|
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-46-007-005-02773200/2163
(JANKIDIH)
|
0546007000NRG24060720230113485
|
06/07/2023
|
VIMALI DEVI
|
0546007WL005810
|
VIMALI DEVI
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892767
|
|
VIMALI DEVI WO KAILU MANZI
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-005-02773200/3058
(JANKIDIH)
|
0546007000NRG24060720230113493
|
06/07/2023
|
GAYTRI DEVI
|
0546007WL005810
|
GAYTRI DEVI
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892768
|
|
Gaytree Devi
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-005-02773200/3081
(JANKIDIH)
|
0546007000NRG24060720230113496
|
06/07/2023
|
nitish kumar shivastaw
|
0546007WL005810
|
nitish kumar shivastaw
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892769
|
|
NITISH KUMAR SRIVASTAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-005-02773200/1446
(JANKIDIH)
|
0546007000NRG24060720230113481
|
06/07/2023
|
KIRAN DEVI
|
0546007WL005810
|
KIRAN DEVI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892778
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-005-02773200/1515
(JANKIDIH)
|
0546007000NRG24060720230113482
|
06/07/2023
|
SAKALDEV YADAV
|
0546007WL005810
|
SAKALDEV YADAV
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892777
|
|
SAKALDEV YADAV S/O-LATE PRABHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-005-02773200/1550
(JANKIDIH)
|
0546007000NRG24060720230113483
|
06/07/2023
|
AMIT SAW
|
0546007WL005810
|
AMIT SAW
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892774
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANAN
|
BH-46-007-005-02773200/1969
(JANKIDIH)
|
0546007000NRG24060720230113484
|
06/07/2023
|
Suma Devi
|
0546007WL005810
|
Suma Devi
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892773
|
|
SUMA DEVI W/O SARYUG MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-005-02773200/2178
(JANKIDIH)
|
0546007000NRG24060720230113486
|
06/07/2023
|
BUDHAN VIND
|
0546007WL005810
|
BUDHAN VIND
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962892775
|
|
BUSHAN BIND SO LALJIT BIND
|
BANK OF BARODA(606985)
|
|
9
|
CHANAN
|
BH-46-007-005-02773200/2196
(JANKIDIH)
|
0546007000NRG24060720230113487
|
06/07/2023
|
SIVALAK VIND
|
0546007WL005810
|
SIVALAK VIND
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892785
|
|
SIVALAK VIND SO BUDHAN VIND
|
BANK OF BARODA(606985)
|
|
10
|
CHANAN
|
BH-46-007-005-02773200/2207
(JANKIDIH)
|
0546007000NRG24060720230113488
|
06/07/2023
|
MANTI DEVI
|
0546007WL005810
|
MANTI DEVI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892788
|
|
MANTI DEVI WO SAJJAN BIND
|
BANK OF BARODA(606985)
|
|
11
|
CHANAN
|
BH-46-007-005-02773200/2545
(JANKIDIH)
|
0546007000NRG24060720230113490
|
06/07/2023
|
RAMJI YADAV
|
0546007WL005810
|
RAMJI YADAV
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892781
|
|
RAM JI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-005-02773200/2597
(JANKIDIH)
|
0546007000NRG24060720230113491
|
06/07/2023
|
CHANO DEVI
|
0546007WL005810
|
CHANO DEVI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892782
|
|
CHANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-005-02773200/416
(JANKIDIH)
|
0546007000NRG24060720230113519
|
06/07/2023
|
MOHAN MANJHI
|
0546007WL005810
|
MOHAN MANJHI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892770
|
|
LALMOHAN MANJHI SO INDRADEV MANJHI
|
BANK OF BARODA(606985)
|
|
14
|
CHANAN
|
BH-46-007-005-02773200/460
(JANKIDIH)
|
0546007000NRG24060720230113522
|
06/07/2023
|
ANIL MANJHI
|
0546007WL005810
|
ANIL MANJHI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892779
|
|
ANIL MANJHI SO JAGNATH MANJHI
|
BANK OF BARODA(606985)
|
|
15
|
CHANAN
|
BH-46-007-005-02773200/460
(JANKIDIH)
|
0546007000NRG24060720230113523
|
06/07/2023
|
PAWIYA DEVI
|
0546007WL005810
|
PAWIYA DEVI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892783
|
|
PAWIYA DEVI WO ANIL MANZI
|
BANK OF BARODA(606985)
|
|
16
|
CHANAN
|
BH-46-007-005-02773200/463
(JANKIDIH)
|
0546007000NRG24060720230113524
|
06/07/2023
|
SUMITRA DEVI
|
0546007WL005810
|
SUMITRA DEVI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892784
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
17
|
CHANAN
|
BH-46-007-005-02772900/3963
(JANKIDIH)
|
0546007000NRG24060720230113477
|
06/07/2023
|
Sifaun kumar
|
0546007WL005810
|
Sifaun kumar
|
00354
|
PUNB0164800
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892762
|
|
SIPHOUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANAN
|
BH-46-007-005-02773200/4081
(JANKIDIH)
|
0546007000NRG24060720230113507
|
06/07/2023
|
manti devi
|
0546007WL005810
|
manti devi
|
00354
|
PUNB0164800
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892786
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-005-02773200/4074
(JANKIDIH)
|
0546007000NRG24060720230113502
|
06/07/2023
|
sriti kumari
|
0546007WL005810
|
sriti kumari
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962892763
|
|
MS SRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-005-02773200/4084
(JANKIDIH)
|
0546007000NRG24060720230113510
|
06/07/2023
|
DHARMSHILA DEVI
|
0546007WL005810
|
DHARMSHILA DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892764
|
|
Dharmshila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-005-02773200/4078
(JANKIDIH)
|
0546007000NRG24060720230113505
|
06/07/2023
|
NANDANI KUMARI
|
0546007WL005810
|
NANDANI KUMARI
|
00354
|
PUNB0393600
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962892800
|
|
NANDANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-005-02772900/4283
(JANKIDIH)
|
0546007000NRG24060720230113478
|
06/07/2023
|
MEENA DEVI
|
0546007WL005810
|
MEENA DEVI
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892794
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-005-02772900/4284
(JANKIDIH)
|
0546007000NRG24060720230113479
|
06/07/2023
|
MANTI DEVI
|
0546007WL005810
|
MANTI DEVI
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892796
|
|
MR MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-005-02772900/4285
(JANKIDIH)
|
0546007000NRG24060720230113480
|
06/07/2023
|
GUDDU KUMAR
|
0546007WL005810
|
GUDDU KUMAR
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892795
|
|
Mr. Guddu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
CHANAN
|
BH-46-007-005-02773200/2600
(JANKIDIH)
|
0546007000NRG24060720230113492
|
06/07/2023
|
MUNNA DEVI
|
0546007WL005810
|
MUNNA DEVI
|
00415
|
SBIN0017419
|
2508
|
2508
|
Rejected
|
30/08/2023
|
|
4962892792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
CHANAN
|
BH-46-007-005-02773200/3061
(JANKIDIH)
|
0546007000NRG24060720230113494
|
06/07/2023
|
SHAILA DEVI
|
0546007WL005810
|
SHAILA DEVI
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892807
|
|
SHAILA DEVI WO MAHENDRA SAW
|
BANK OF BARODA(606985)
|
|
27
|
CHANAN
|
BH-46-007-005-02773200/3067
(JANKIDIH)
|
0546007000NRG24060720230113495
|
06/07/2023
|
VANDANA KUMARI
|
0546007WL005810
|
VANDANA KUMARI
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892797
|
|
MRS VANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-005-02773200/3178
(JANKIDIH)
|
0546007000NRG24060720230113497
|
06/07/2023
|
LAXMI DEVI
|
0546007WL005810
|
LAXMI DEVI
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962892806
|
|
MRS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-005-02773200/3600
(JANKIDIH)
|
0546007000NRG24060720230113501
|
06/07/2023
|
nitu devi
|
0546007WL005810
|
nitu devi
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962892793
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-005-02773200/4082
(JANKIDIH)
|
0546007000NRG24060720230113508
|
06/07/2023
|
SANTU KUMAR
|
0546007WL005810
|
SANTU KUMAR
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892803
|
|
SANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-005-02773200/4083
(JANKIDIH)
|
0546007000NRG24060720230113509
|
06/07/2023
|
RABITA KUMARI
|
0546007WL005810
|
RABITA KUMARI
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892804
|
|
RABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-005-02773200/4085
(JANKIDIH)
|
0546007000NRG24060720230113511
|
06/07/2023
|
RAMESH KUMAR
|
0546007WL005810
|
RAMESH KUMAR
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892799
|
|
Ramesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
CHANAN
|
BH-46-007-005-02773200/4087
(JANKIDIH)
|
0546007000NRG24060720230113513
|
06/07/2023
|
LALI DEVI
|
0546007WL005810
|
LALI DEVI
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892798
|
|
LALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-005-02773200/4090
(JANKIDIH)
|
0546007000NRG24060720230113516
|
06/07/2023
|
munchun kumar
|
0546007WL005810
|
munchun kumar
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892802
|
|
MR MUNCHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANAN
|
BH-46-007-005-02773200/4092
(JANKIDIH)
|
0546007000NRG24060720230113518
|
06/07/2023
|
jogi vind
|
0546007WL005810
|
jogi vind
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892801
|
|
JOGI VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
36
|
CHANAN
|
BH-46-007-005-02773200/3544
(JANKIDIH)
|
0546007000NRG24060720230113499
|
06/07/2023
|
Kusami Devi
|
0546007WL005810
|
Kusami Devi
|
00462
|
UCBA0000656
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962892761
|
|
MRS KUSMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
37
|
CHANAN
|
BH-46-007-005-02773200/4075
(JANKIDIH)
|
0546007000NRG24060720230113503
|
06/07/2023
|
santosh mistri
|
0546007WL005810
|
santosh mistri
|
00662
|
BDBL0001304
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962892805
|
|
SANTOSH MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
38
|
CHANAN
|
BH-46-007-005-02773200/4088
(JANKIDIH)
|
0546007000NRG24060720230113514
|
06/07/2023
|
VIKASH KUMAR
|
0546007WL005810
|
VIKASH KUMAR
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892766
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
CHANAN
|
BH-46-007-005-02773200/4091
(JANKIDIH)
|
0546007000NRG24060720230113517
|
06/07/2023
|
rajiv kumar
|
0546007WL005810
|
rajiv kumar
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892765
|
|
Rajiv Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
40
|
CHANAN
|
BH-46-007-005-02773200/4086
(JANKIDIH)
|
0546007000NRG24060720230113512
|
06/07/2023
|
varsha kumari
|
0546007WL005810
|
varsha kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892760
|
|
MISS VARSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
41
|
CHANAN
|
BH-46-007-005-02773200/2494
(JANKIDIH)
|
0546007000NRG24060720230113489
|
06/07/2023
|
MAHENDRA YADAV
|
0546007WL005810
|
MAHENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892771
|
|
MAHENDRA YADAV S/O-GOVIND YADV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANAN
|
BH-46-007-005-02773200/3184
(JANKIDIH)
|
0546007000NRG24060720230113498
|
06/07/2023
|
Suma devi
|
0546007WL005810
|
Suma devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962892790
|
|
SUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANAN
|
BH-46-007-005-02773200/3570
(JANKIDIH)
|
0546007000NRG24060720230113500
|
06/07/2023
|
Punam Devi
|
0546007WL005810
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962892787
|
|
MISS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANAN
|
BH-46-007-005-02773200/4077
(JANKIDIH)
|
0546007000NRG24060720230113504
|
06/07/2023
|
SHARADA DEVI
|
0546007WL005810
|
SHARADA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962892776
|
|
SHARADA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANAN
|
BH-46-007-005-02773200/4080
(JANKIDIH)
|
0546007000NRG24060720230113506
|
06/07/2023
|
MUSKAN KUMARI
|
0546007WL005810
|
MUSKAN KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962892789
|
|
MUSKAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANAN
|
BH-46-007-005-02773200/4089
(JANKIDIH)
|
0546007000NRG24060720230113515
|
06/07/2023
|
RAMBALI KUMAR
|
0546007WL005810
|
RAMBALI KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892772
|
|
RAMBALI KUMAR S/O KRISHNADEV MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANAN
|
BH-46-007-005-02773200/416
(JANKIDIH)
|
0546007000NRG24060720230113520
|
06/07/2023
|
Girja devi
|
0546007WL005810
|
Girja devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892791
|
|
GIRJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANAN
|
BH-46-007-005-02773200/4460
(JANKIDIH)
|
0546007000NRG24060720230113521
|
06/07/2023
|
FULO DEVI
|
0546007WL005810
|
FULO DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892780
|
|
PHULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117876
|
117876
|
|
|
|
|
|
|
|