|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHANAN
|
BH-46-007-008-02773300/3331
(SANGRAMPUR)
|
0546007000NRG24270320240264156
|
30/03/2024
|
SURAJ KUMAR
|
0546007WL021472
|
SURAJ KUMAR
|
00048
|
BKID0004647
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3037199830
|
|
SURAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-008-02773300/2021
(SANGRAMPUR)
|
0546007000NRG24270320240264149
|
30/03/2024
|
vinay kumar
|
0546007WL021472
|
vinay kumar
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037199838
|
|
VINAY KUMAR S/O-GARIB MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-008-02773300/2242
(SANGRAMPUR)
|
0546007000NRG24270320240264151
|
30/03/2024
|
DINESH SHARMA
|
0546007WL021472
|
DINESH SHARMA
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037199853
|
|
MR DINESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANAN
|
BH-46-007-008-02773300/2330
(SANGRAMPUR)
|
0546007000NRG24270320240264152
|
30/03/2024
|
RINA DEVI
|
0546007WL021472
|
RINA DEVI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037199852
|
|
RINA DDEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-008-02773300/2528
(SANGRAMPUR)
|
0546007000NRG24270320240264154
|
30/03/2024
|
RAHUL KUMAR
|
0546007WL021472
|
RAHUL KUMAR
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037199850
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-008-02773300/2584
(SANGRAMPUR)
|
0546007000NRG24270320240264155
|
30/03/2024
|
AKSHAY KUMAR
|
0546007WL021472
|
AKSHAY KUMAR
|
00065
|
UCBA0RRBBKG
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3037199851
|
|
AKSHAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11390
|
11390
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-008-02773300/4174
(SANGRAMPUR)
|
0546007000NRG24270320240264157
|
30/03/2024
|
BIKKI THAKUR
|
0546007WL021472
|
BIKKI THAKUR
|
00354
|
PUNB0164900
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3037199843
|
|
BIKKI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-008-02773300/4222
(SANGRAMPUR)
|
0546007000NRG24270320240264160
|
30/03/2024
|
sarswati devi
|
0546007WL021472
|
sarswati devi
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037199845
|
|
SARSAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-008-02773300/4224
(SANGRAMPUR)
|
0546007000NRG24270320240264161
|
30/03/2024
|
soni devi
|
0546007WL021472
|
soni devi
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037199847
|
|
MR SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-008-02773300/4227
(SANGRAMPUR)
|
0546007000NRG24270320240264162
|
30/03/2024
|
soni devi
|
0546007WL021472
|
soni devi
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037199846
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-008-02773300/4231
(SANGRAMPUR)
|
0546007000NRG24270320240264166
|
30/03/2024
|
nitish kumar
|
0546007WL021472
|
nitish kumar
|
00354
|
PUNB0164900
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3037199844
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-008-02773300/4404
(SANGRAMPUR)
|
0546007000NRG24270320240264168
|
30/03/2024
|
suraj kumar
|
0546007WL021472
|
suraj kumar
|
00354
|
PUNB0164900
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3037199848
|
|
SURAJ KUMAR S/O BIBHUTI BHUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-008-02773300/2444
(SANGRAMPUR)
|
0546007000NRG24270320240264153
|
30/03/2024
|
SANJAY MANDAL
|
0546007WL021472
|
SANJAY MANDAL
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037199849
|
|
SANJAY MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-008-02773300/4228
(SANGRAMPUR)
|
0546007000NRG24270320240264163
|
30/03/2024
|
gautam kumar
|
0546007WL021472
|
gautam kumar
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037199831
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-008-02773300/4229
(SANGRAMPUR)
|
0546007000NRG24270320240264164
|
30/03/2024
|
nundan kumar
|
0546007WL021472
|
nundan kumar
|
00415
|
SBIN0017419
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3037199832
|
|
MR NUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-008-02773300/4230
(SANGRAMPUR)
|
0546007000NRG24270320240264165
|
30/03/2024
|
dilkhush kumar
|
0546007WL021472
|
dilkhush kumar
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037199833
|
|
MR DILKHUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-008-02773300/4412
(SANGRAMPUR)
|
0546007000NRG24270320240264170
|
30/03/2024
|
pankaj kumar
|
0546007WL021472
|
pankaj kumar
|
00415
|
SBIN0017419
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3037199834
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11380
|
11380
|
|
|
|
|
|
|
|
|
18
|
CHANAN
|
BH-46-007-008-02773300/4403
(SANGRAMPUR)
|
0546007000NRG24270320240264167
|
30/03/2024
|
kundan kumar
|
0546007WL021472
|
kundan kumar
|
00688
|
FINO0001448
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3037199842
|
|
Kundan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-008-02773300/1042
(SANGRAMPUR)
|
0546007000NRG24270320240264147
|
30/03/2024
|
matal thakur
|
0546007WL021472
|
matal thakur
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037199840
|
|
MATAL THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-008-02773300/1870
(SANGRAMPUR)
|
0546007000NRG24270320240264148
|
30/03/2024
|
manorama devi
|
0546007WL021472
|
manorama devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037199837
|
|
MANORMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANAN
|
BH-46-007-008-02773300/2117
(SANGRAMPUR)
|
0546007000NRG24270320240264150
|
30/03/2024
|
BANBARI PRASAD PANDIT
|
0546007WL021472
|
BANBARI PRASAD PANDIT
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037199841
|
|
BANBARI PRASAD PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANAN
|
BH-46-007-008-02773300/4220
(SANGRAMPUR)
|
0546007000NRG24270320240264158
|
30/03/2024
|
akash kumar
|
0546007WL021472
|
akash kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037199835
|
|
AKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANAN
|
BH-46-007-008-02773300/4221
(SANGRAMPUR)
|
0546007000NRG24270320240264159
|
30/03/2024
|
birendra kumar
|
0546007WL021472
|
birendra kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037199839
|
|
VIRENDR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANAN
|
BH-46-007-008-02773300/4406
(SANGRAMPUR)
|
0546007000NRG24270320240264169
|
30/03/2024
|
mamta devi
|
0546007WL021472
|
mamta devi
|
00696
|
PUNB0MBGB06
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3037199836
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13670
|
13670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54630
|
54630
|
|
|
|
|
|
|
|