|
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-46-007-005-02773200/2145
(JANKIDIH)
|
0546007000NRG24080120240175168
|
08/01/2024
|
LAGNI DEVI
|
0546007WL016517
|
LAGNI DEVI
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018945
|
|
Lagani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
CHANAN
|
BH-46-007-005-02773200/2932
(JANKIDIH)
|
0546007000NRG24080120240175175
|
08/01/2024
|
RINA DEVI
|
0546007WL016517
|
RINA DEVI
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018947
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-005-02773200/4628
(JANKIDIH)
|
0546007000NRG24080120240175188
|
08/01/2024
|
Ravish kumar
|
0546007WL016517
|
Ravish kumar
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018946
|
|
RAVISH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-005-02772900/1140
(JANKIDIH)
|
0546007000NRG24080120240175143
|
08/01/2024
|
AVDHESH VIND
|
0546007WL016517
|
AVDHESH VIND
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018963
|
|
ABDHESH BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-005-02773200/1164
(JANKIDIH)
|
0546007000NRG24080120240175160
|
08/01/2024
|
HIRALAL BIND
|
0546007WL016517
|
HIRALAL BIND
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018959
|
|
HIRALAL BIND SO YOGE
|
BANK OF BARODA(606985)
|
|
6
|
CHANAN
|
BH-46-007-005-02773200/1269
(JANKIDIH)
|
0546007000NRG24080120240175161
|
08/01/2024
|
PRAKASH MANJHI
|
0546007WL016517
|
PRAKASH MANJHI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018948
|
|
PRAKASH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-005-02773200/1279
(JANKIDIH)
|
0546007000NRG24080120240175163
|
08/01/2024
|
BEBY DEVI
|
0546007WL016517
|
BEBY DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018949
|
|
VEVI DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
8
|
CHANAN
|
BH-46-007-005-02773200/1372
(JANKIDIH)
|
0546007000NRG24080120240175164
|
08/01/2024
|
JWALAMUKHI PASWAN
|
0546007WL016517
|
JWALAMUKHI PASWAN
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018954
|
|
JWALAMUKHI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-005-02773200/1911
(JANKIDIH)
|
0546007000NRG24080120240175165
|
08/01/2024
|
Kumari Devi
|
0546007WL016517
|
Kumari Devi
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018966
|
|
KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-005-02773200/1925
(JANKIDIH)
|
0546007000NRG24080120240175166
|
08/01/2024
|
BAIJU BIND
|
0546007WL016517
|
BAIJU BIND
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018955
|
|
BAIJU BIND SO GADHO
|
BANK OF BARODA(606985)
|
|
11
|
CHANAN
|
BH-46-007-005-02773200/2096
(JANKIDIH)
|
0546007000NRG24080120240175167
|
08/01/2024
|
KHIRIYA DEVI
|
0546007WL016517
|
KHIRIYA DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018951
|
|
MRS KHERIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-005-02773200/2398
(JANKIDIH)
|
0546007000NRG24080120240175172
|
08/01/2024
|
BHAGIYA DEVI
|
0546007WL016517
|
BHAGIYA DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018953
|
|
BHANIYA DEVI WO GAR
|
BANK OF BARODA(606985)
|
|
13
|
CHANAN
|
BH-46-007-005-02773200/2599
(JANKIDIH)
|
0546007000NRG24080120240175173
|
08/01/2024
|
RANJU DEVI
|
0546007WL016517
|
RANJU DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018957
|
|
RARANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-005-02773200/460
(JANKIDIH)
|
0546007000NRG24080120240175187
|
08/01/2024
|
PAWIYA DEVI
|
0546007WL016517
|
PAWIYA DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018960
|
|
PAWIYA DEVI WO ANIL
|
BANK OF BARODA(606985)
|
|
15
|
CHANAN
|
BH-46-007-005-02773200/466
(JANKIDIH)
|
0546007000NRG24080120240175190
|
08/01/2024
|
BHARTI DEVI
|
0546007WL016517
|
BHARTI DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018958
|
|
BHARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-005-02772900/3963
(JANKIDIH)
|
0546007000NRG24080120240175151
|
08/01/2024
|
Sifaun kumar
|
0546007WL016517
|
Sifaun kumar
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018942
|
|
SIPHOUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
CHANAN
|
BH-46-007-005-02773200/2865
(JANKIDIH)
|
0546007000NRG24080120240175174
|
08/01/2024
|
MANJU DEVI
|
0546007WL016517
|
MANJU DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018944
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-005-02773200/4570
(JANKIDIH)
|
0546007000NRG24080120240175185
|
08/01/2024
|
Rohit kumar
|
0546007WL016517
|
Rohit kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018943
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-005-02773200/3551
(JANKIDIH)
|
0546007000NRG24080120240175176
|
08/01/2024
|
Sonu Kumar
|
0546007WL016517
|
Sonu Kumar
|
00354
|
PUNB0393600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018987
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-005-02773200/2190
(JANKIDIH)
|
0546007000NRG24080120240175169
|
08/01/2024
|
MANJURA DEVI
|
0546007WL016517
|
MANJURA DEVI
|
00415
|
SBIN0004574
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018941
|
|
MR MANJURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-005-02772900/1727
(JANKIDIH)
|
0546007000NRG24080120240175145
|
08/01/2024
|
Govind Kumar
|
0546007WL016517
|
Govind Kumar
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018978
|
|
GOBIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANAN
|
BH-46-007-005-02772900/1728
(JANKIDIH)
|
0546007000NRG24080120240175146
|
08/01/2024
|
Matlu Prasad Verma
|
0546007WL016517
|
Matlu Prasad Verma
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018972
|
|
MR MATLU PRASAD VARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-005-02772900/2823
(JANKIDIH)
|
0546007000NRG24080120240175147
|
08/01/2024
|
URMILA DEVI
|
0546007WL016517
|
URMILA DEVI
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018974
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-005-02772900/3961
(JANKIDIH)
|
0546007000NRG24080120240175150
|
08/01/2024
|
Binita kumari
|
0546007WL016517
|
Binita kumari
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018982
|
|
MISS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-005-02772900/3985
(JANKIDIH)
|
0546007000NRG24080120240175152
|
08/01/2024
|
Sri manjhi
|
0546007WL016517
|
Sri manjhi
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018986
|
|
MR SHRI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-005-02772900/4283
(JANKIDIH)
|
0546007000NRG24080120240175155
|
08/01/2024
|
MEENA DEVI
|
0546007WL016517
|
MEENA DEVI
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018973
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-005-02772900/4284
(JANKIDIH)
|
0546007000NRG24080120240175156
|
08/01/2024
|
MANTI DEVI
|
0546007WL016517
|
MANTI DEVI
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018985
|
|
MR MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-005-02772900/4285
(JANKIDIH)
|
0546007000NRG24080120240175157
|
08/01/2024
|
GUDDU KUMAR
|
0546007WL016517
|
GUDDU KUMAR
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018983
|
|
Mr. Guddu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
CHANAN
|
BH-46-007-005-02772900/4411
(JANKIDIH)
|
0546007000NRG24080120240175159
|
08/01/2024
|
suraj kumar
|
0546007WL016517
|
suraj kumar
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018979
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-005-02773200/2221
(JANKIDIH)
|
0546007000NRG24080120240175170
|
08/01/2024
|
REKHA DEVI
|
0546007WL016517
|
REKHA DEVI
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018975
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANAN
|
BH-46-007-005-02773200/2247
(JANKIDIH)
|
0546007000NRG24080120240175171
|
08/01/2024
|
JAYMALA DEVI
|
0546007WL016517
|
JAYMALA DEVI
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018976
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANAN
|
BH-46-007-005-02773200/3876
(JANKIDIH)
|
0546007000NRG24080120240175178
|
08/01/2024
|
Chandan Kumar
|
0546007WL016517
|
Chandan Kumar
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018977
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANAN
|
BH-46-007-005-02773200/3909
(JANKIDIH)
|
0546007000NRG24080120240175179
|
08/01/2024
|
Nitish Kumar
|
0546007WL016517
|
Nitish Kumar
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018981
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHANAN
|
BH-46-007-005-02773200/3910
(JANKIDIH)
|
0546007000NRG24080120240175180
|
08/01/2024
|
Saurabh Kumar
|
0546007WL016517
|
Saurabh Kumar
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018984
|
|
MR SOURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANAN
|
BH-46-007-005-02773200/4090
(JANKIDIH)
|
0546007000NRG24080120240175181
|
08/01/2024
|
munchun kumar
|
0546007WL016517
|
munchun kumar
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018988
|
|
MR MUNCHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANAN
|
BH-46-007-005-02773200/4396
(JANKIDIH)
|
0546007000NRG24080120240175183
|
08/01/2024
|
kanchan kumar
|
0546007WL016517
|
kanchan kumar
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018980
|
|
MISS KANCHANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
37
|
CHANAN
|
BH-46-007-005-02772900/1140
(JANKIDIH)
|
0546007000NRG24080120240175144
|
08/01/2024
|
Rupam Devi
|
0546007WL016517
|
Rupam Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018967
|
|
RUPAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANAN
|
BH-46-007-005-02772900/3048
(JANKIDIH)
|
0546007000NRG24080120240175148
|
08/01/2024
|
TRIBHUVAN VARMA
|
0546007WL016517
|
TRIBHUVAN VARMA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018961
|
|
TRIBHUVAN VARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANAN
|
BH-46-007-005-02772900/3087
(JANKIDIH)
|
0546007000NRG24080120240175149
|
08/01/2024
|
DYAMANTI DEVI
|
0546007WL016517
|
DYAMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018968
|
|
DAYMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHANAN
|
BH-46-007-005-02772900/4072
(JANKIDIH)
|
0546007000NRG24080120240175153
|
08/01/2024
|
Chhotu Kumar
|
0546007WL016517
|
Chhotu Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018964
|
|
CHHOTO KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANAN
|
BH-46-007-005-02772900/4073
(JANKIDIH)
|
0546007000NRG24080120240175154
|
08/01/2024
|
punam kumar
|
0546007WL016517
|
punam kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018970
|
|
PUNAM KUMARI WONIRBHAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANAN
|
BH-46-007-005-02772900/4398
(JANKIDIH)
|
0546007000NRG24080120240175158
|
08/01/2024
|
kranti verma
|
0546007WL016517
|
kranti verma
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018962
|
|
MRS KRANTI VERMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANAN
|
BH-46-007-005-02773200/1272
(JANKIDIH)
|
0546007000NRG24080120240175162
|
08/01/2024
|
birabal manjhi
|
0546007WL016517
|
birabal manjhi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018952
|
|
BIRBAL MANZI SO INDR
|
BANK OF BARODA(606985)
|
|
44
|
CHANAN
|
BH-46-007-005-02773200/3841
(JANKIDIH)
|
0546007000NRG24080120240175177
|
08/01/2024
|
Maini devi
|
0546007WL016517
|
Maini devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018950
|
|
MAINI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANAN
|
BH-46-007-005-02773200/4112
(JANKIDIH)
|
0546007000NRG24080120240175182
|
08/01/2024
|
ASHWANI KUMAR
|
0546007WL016517
|
ASHWANI KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018969
|
|
ASHWANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHANAN
|
BH-46-007-005-02773200/4397
(JANKIDIH)
|
0546007000NRG24080120240175184
|
08/01/2024
|
vikash kumar
|
0546007WL016517
|
vikash kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018965
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANAN
|
BH-46-007-005-02773200/4571
(JANKIDIH)
|
0546007000NRG24080120240175186
|
08/01/2024
|
Raghuvir Bind
|
0546007WL016517
|
Raghuvir Bind
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018956
|
|
RAGHUVIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANAN
|
BH-46-007-005-02773200/4633
(JANKIDIH)
|
0546007000NRG24080120240175189
|
08/01/2024
|
Kajal Kumari
|
0546007WL016517
|
Kajal Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018971
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142272
|
142272
|
|
|
|
|
|
|
|