|
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-46-007-008-02783300/3166
(SANGRAMPUR)
|
0546007000NRG24280620230100938
|
28/06/2023
|
bhola kora
|
0546007WL005173
|
bhola kora
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434557
|
|
BHOLA KORA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANAN
|
BH-46-007-008-02783310/2621
(SANGRAMPUR)
|
0546007000NRG24280620230100944
|
28/06/2023
|
GURIYA DEVI
|
0546007WL005173
|
GURIYA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434567
|
|
SULENA DEVI WO NIRANJAN SING
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-008-02783310/3041
(SANGRAMPUR)
|
0546007000NRG24280620230100947
|
28/06/2023
|
maheswar singh
|
0546007WL005173
|
maheswar singh
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434574
|
|
MAHESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-008-02783310/2308
(SANGRAMPUR)
|
0546007000NRG24280620230100940
|
28/06/2023
|
Seema Devi
|
0546007WL005173
|
Seema Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434550
|
|
SIMA DEVI WO MAKESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-008-02783310/3039
(SANGRAMPUR)
|
0546007000NRG24280620230100946
|
28/06/2023
|
sarita devi
|
0546007WL005173
|
sarita devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434573
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANAN
|
BH-46-007-008-02783310/3254
(SANGRAMPUR)
|
0546007000NRG24280620230100950
|
28/06/2023
|
shubhadra devi
|
0546007WL005173
|
shubhadra devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434571
|
|
MRS SUBHADRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANAN
|
BH-46-007-008-02783310/3414
(SANGRAMPUR)
|
0546007000NRG24280620230100954
|
28/06/2023
|
rohit kumar
|
0546007WL005173
|
rohit kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434570
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-008-02783310/3423
(SANGRAMPUR)
|
0546007000NRG24280620230100955
|
28/06/2023
|
sanjay kumar
|
0546007WL005173
|
sanjay kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434569
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-008-02783310/561
(SANGRAMPUR)
|
0546007000NRG24280620230100964
|
28/06/2023
|
mina devi
|
0546007WL005173
|
mina devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434572
|
|
MEENA DEVI W/O GENAURI CHAURASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-008-02773300/3244
(SANGRAMPUR)
|
0546007000NRG24280620230100935
|
28/06/2023
|
shakuntala devi
|
0546007WL005173
|
shakuntala devi
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434575
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-008-02783310/3412
(SANGRAMPUR)
|
0546007000NRG24280620230100953
|
28/06/2023
|
veena devi
|
0546007WL005173
|
veena devi
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434561
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-008-02783310/2801
(SANGRAMPUR)
|
0546007000NRG24280620230100945
|
28/06/2023
|
rinku devi
|
0546007WL005173
|
rinku devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434564
|
|
MR RAMJEE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-008-02783310/3248
(SANGRAMPUR)
|
0546007000NRG24280620230100949
|
28/06/2023
|
URMILA DEVI
|
0546007WL005173
|
URMILA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434563
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-008-02783310/3259
(SANGRAMPUR)
|
0546007000NRG24280620230100951
|
28/06/2023
|
lakhan thakur
|
0546007WL005173
|
lakhan thakur
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434562
|
|
MR LAKHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-008-02783310/4008
(SANGRAMPUR)
|
0546007000NRG24280620230100958
|
28/06/2023
|
BABITA DEVI
|
0546007WL005173
|
BABITA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434565
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-008-02783310/548
(SANGRAMPUR)
|
0546007000NRG24280620230100962
|
28/06/2023
|
bambam singh
|
0546007WL005173
|
bambam singh
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434566
|
|
BAMBAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
17
|
CHANAN
|
BH-46-007-008-02783310/2594
(SANGRAMPUR)
|
0546007000NRG24280620230100943
|
28/06/2023
|
kajal kumari
|
0546007WL005173
|
kajal kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434547
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANAN
|
BH-46-007-008-02783310/331
(SANGRAMPUR)
|
0546007000NRG24280620230100952
|
28/06/2023
|
Mina Devi
|
0546007WL005173
|
Mina Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434549
|
|
NANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANAN
|
BH-46-007-008-02783310/3898
(SANGRAMPUR)
|
0546007000NRG24280620230100957
|
28/06/2023
|
MANTU KUMAR YADAV
|
0546007WL005173
|
MANTU KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434548
|
|
MR MANTU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-008-02773300/1007
(SANGRAMPUR)
|
0546007000NRG24280620230100934
|
28/06/2023
|
INSAARI THAKUR
|
0546007WL005173
|
INSAARI THAKUR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434556
|
|
ISHWAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANAN
|
BH-46-007-008-02773300/4009
(SANGRAMPUR)
|
0546007000NRG24280620230100936
|
28/06/2023
|
MANOJ THAKUR
|
0546007WL005173
|
MANOJ THAKUR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434551
|
|
MANOJ THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANAN
|
BH-46-007-008-02783300/1276
(SANGRAMPUR)
|
0546007000NRG24280620230100937
|
28/06/2023
|
Ramji koda
|
0546007WL005173
|
Ramji koda
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434568
|
|
RAMJI KORA S/O-TULSI KORA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANAN
|
BH-46-007-008-02783310/1771
(SANGRAMPUR)
|
0546007000NRG24280620230100939
|
28/06/2023
|
vikash thakur
|
0546007WL005173
|
vikash thakur
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434552
|
|
VIKASH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANAN
|
BH-46-007-008-02783310/3236
(SANGRAMPUR)
|
0546007000NRG24280620230100948
|
28/06/2023
|
PRABHAT KUMAR
|
0546007WL005173
|
PRABHAT KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434553
|
|
PRABHAT KUMAR S/O-MAHENDRA PRASAD CHAURA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-008-02783310/3545
(SANGRAMPUR)
|
0546007000NRG24280620230100956
|
28/06/2023
|
Rekha Devi
|
0546007WL005173
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434555
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-008-02783310/4012
(SANGRAMPUR)
|
0546007000NRG24280620230100959
|
28/06/2023
|
JAYA DEVI
|
0546007WL005173
|
JAYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434560
|
|
JAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-008-02783310/4030
(SANGRAMPUR)
|
0546007000NRG24280620230100960
|
28/06/2023
|
anu kumar
|
0546007WL005173
|
anu kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434554
|
|
ANNU KUMAR S/O RAMJATAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-008-02783310/4133
(SANGRAMPUR)
|
0546007000NRG24280620230100961
|
28/06/2023
|
Sitiya Devi
|
0546007WL005173
|
Sitiya Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434558
|
|
SITIYA DEVI W/O BALMIKI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-008-02783310/561
(SANGRAMPUR)
|
0546007000NRG24280620230100963
|
28/06/2023
|
ganauri chaurasiya
|
0546007WL005173
|
ganauri chaurasiya
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966434559
|
|
GANAURI CHAURASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|