|
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)
|
0546007000NRG24090120240176073
|
09/01/2024
|
SURAJ KUMAR
|
0546007WL016634
|
SURAJ KUMAR
|
00048
|
BKID0004647
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129929055
|
|
SURAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-008-02773300/2021
(SANGRAMPUR)
|
0546007000NRG24090120240176065
|
09/01/2024
|
vinay kumar
|
0546007WL016634
|
vinay kumar
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129929050
|
|
VINAY KUMAR S/O-GARIB MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-008-02773300/2242
(SANGRAMPUR)
|
0546007000NRG24090120240176068
|
09/01/2024
|
DINESH SHARMA
|
0546007WL016634
|
DINESH SHARMA
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129929046
|
|
MR DINESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANAN
|
BH-46-007-008-02773300/2330
(SANGRAMPUR)
|
0546007000NRG24090120240176069
|
09/01/2024
|
RINA DEVI
|
0546007WL016634
|
RINA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129929051
|
|
RINA DDEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-008-02773300/2528
(SANGRAMPUR)
|
0546007000NRG24090120240176071
|
09/01/2024
|
RAHUL KUMAR
|
0546007WL016634
|
RAHUL KUMAR
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129929054
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-008-02773300/2584
(SANGRAMPUR)
|
0546007000NRG24090120240176072
|
09/01/2024
|
AKSHAY KUMAR
|
0546007WL016634
|
AKSHAY KUMAR
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129929052
|
|
AKSHAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-008-02773300/4174
(SANGRAMPUR)
|
0546007000NRG24090120240176074
|
09/01/2024
|
BIKKI THAKUR
|
0546007WL016634
|
BIKKI THAKUR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129929044
|
|
BIKKI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-008-02773300/4222
(SANGRAMPUR)
|
0546007000NRG24090120240176077
|
09/01/2024
|
sarswati devi
|
0546007WL016634
|
sarswati devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129929035
|
|
SARSAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-008-02773300/4224
(SANGRAMPUR)
|
0546007000NRG24090120240176078
|
09/01/2024
|
soni devi
|
0546007WL016634
|
soni devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129929029
|
|
MR SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-008-02773300/4227
(SANGRAMPUR)
|
0546007000NRG24090120240176079
|
09/01/2024
|
soni devi
|
0546007WL016634
|
soni devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129929031
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-008-02773300/4231
(SANGRAMPUR)
|
0546007000NRG24090120240176083
|
09/01/2024
|
nitish kumar
|
0546007WL016634
|
nitish kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129929036
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-008-02773300/4404
(SANGRAMPUR)
|
0546007000NRG24090120240176085
|
09/01/2024
|
suraj kumar
|
0546007WL016634
|
suraj kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129929028
|
|
SURAJ KUMAR S/O BIBHUTI BHUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-008-02773300/4408
(SANGRAMPUR)
|
0546007000NRG24090120240176087
|
09/01/2024
|
vikash kumar
|
0546007WL016634
|
vikash kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129929041
|
|
BIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-008-02773300/4411
(SANGRAMPUR)
|
0546007000NRG24090120240176088
|
09/01/2024
|
rakesh kumar
|
0546007WL016634
|
rakesh kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129929040
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-008-02773300/4414
(SANGRAMPUR)
|
0546007000NRG24090120240176090
|
09/01/2024
|
dharmendra sharma
|
0546007WL016634
|
dharmendra sharma
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129929039
|
|
DHARMENDRA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHANAN
|
BH-46-007-008-02773300/4415
(SANGRAMPUR)
|
0546007000NRG24090120240176091
|
09/01/2024
|
pramod kumar
|
0546007WL016634
|
pramod kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129929030
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-008-02773300/4416
(SANGRAMPUR)
|
0546007000NRG24090120240176092
|
09/01/2024
|
nitish kumar
|
0546007WL016634
|
nitish kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129929032
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-008-02773300/4417
(SANGRAMPUR)
|
0546007000NRG24090120240176093
|
09/01/2024
|
SONI DEVI
|
0546007WL016634
|
SONI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129929037
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-008-02773300/4420
(SANGRAMPUR)
|
0546007000NRG24090120240176094
|
09/01/2024
|
pushpa
|
0546007WL016634
|
pushpa
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129929043
|
|
PUSHPA D/O RAM DEV
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHANAN
|
BH-46-007-008-02773300/4421
(SANGRAMPUR)
|
0546007000NRG24090120240176095
|
09/01/2024
|
rina devi
|
0546007WL016634
|
rina devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129929034
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-008-02773300/4425
(SANGRAMPUR)
|
0546007000NRG24090120240176097
|
09/01/2024
|
mundrika pandit
|
0546007WL016634
|
mundrika pandit
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129929033
|
|
MUNDRAKA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-008-02773300/4427
(SANGRAMPUR)
|
0546007000NRG24090120240176099
|
09/01/2024
|
satish kumar
|
0546007WL016634
|
satish kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129929038
|
|
Satish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
CHANAN
|
BH-46-007-008-02773300/4428
(SANGRAMPUR)
|
0546007000NRG24090120240176100
|
09/01/2024
|
kiran devi
|
0546007WL016634
|
kiran devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129929042
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-008-02773300/2120
(SANGRAMPUR)
|
0546007000NRG24090120240176067
|
09/01/2024
|
HARI PRA SHARMA
|
0546007WL016634
|
HARI PRA SHARMA
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129929061
|
|
HARI PRASAD SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANAN
|
BH-46-007-008-02773300/2444
(SANGRAMPUR)
|
0546007000NRG24090120240176070
|
09/01/2024
|
SANJAY MANDAL
|
0546007WL016634
|
SANJAY MANDAL
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129929053
|
|
SANJAY MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-008-02773300/4228
(SANGRAMPUR)
|
0546007000NRG24090120240176080
|
09/01/2024
|
gautam kumar
|
0546007WL016634
|
gautam kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129929060
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-008-02773300/4229
(SANGRAMPUR)
|
0546007000NRG24090120240176081
|
09/01/2024
|
nundan kumar
|
0546007WL016634
|
nundan kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129929059
|
|
MR NUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-008-02773300/4230
(SANGRAMPUR)
|
0546007000NRG24090120240176082
|
09/01/2024
|
dilkhush kumar
|
0546007WL016634
|
dilkhush kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129929058
|
|
MR DILKHUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-008-02773300/4412
(SANGRAMPUR)
|
0546007000NRG24090120240176089
|
09/01/2024
|
pankaj kumar
|
0546007WL016634
|
pankaj kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129929063
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-008-02773300/4424
(SANGRAMPUR)
|
0546007000NRG24090120240176096
|
09/01/2024
|
soni devi
|
0546007WL016634
|
soni devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129929064
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANAN
|
BH-46-007-008-02773300/4426
(SANGRAMPUR)
|
0546007000NRG24090120240176098
|
09/01/2024
|
niwas kumar
|
0546007WL016634
|
niwas kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129929065
|
|
NIWASH KUMAR S/O ANANT NARAYAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
32
|
CHANAN
|
BH-46-007-008-02773300/4403
(SANGRAMPUR)
|
0546007000NRG24090120240176084
|
09/01/2024
|
kundan kumar
|
0546007WL016634
|
kundan kumar
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129929045
|
|
Kundan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
CHANAN
|
BH-46-007-008-02773300/1042
(SANGRAMPUR)
|
0546007000NRG24090120240176063
|
09/01/2024
|
matal thakur
|
0546007WL016634
|
matal thakur
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129929048
|
|
MATAL THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-008-02773300/1870
(SANGRAMPUR)
|
0546007000NRG24090120240176064
|
09/01/2024
|
manorama devi
|
0546007WL016634
|
manorama devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129929056
|
|
MANORMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-008-02773300/2117
(SANGRAMPUR)
|
0546007000NRG24090120240176066
|
09/01/2024
|
BANBARI PRASAD PANDIT
|
0546007WL016634
|
BANBARI PRASAD PANDIT
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129929047
|
|
BANBARI PRASAD PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-008-02773300/4220
(SANGRAMPUR)
|
0546007000NRG24090120240176075
|
09/01/2024
|
akash kumar
|
0546007WL016634
|
akash kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129929057
|
|
AKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-008-02773300/4221
(SANGRAMPUR)
|
0546007000NRG24090120240176076
|
09/01/2024
|
birendra kumar
|
0546007WL016634
|
birendra kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129929049
|
|
VIRENDR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANAN
|
BH-46-007-008-02773300/4406
(SANGRAMPUR)
|
0546007000NRG24090120240176086
|
09/01/2024
|
mamta devi
|
0546007WL016634
|
mamta devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129929062
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103968
|
103968
|
|
|
|
|
|
|
|