|
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-46-007-008-02773300/953
(SANGRAMPUR)
|
0546007000NRG24070720230116194
|
07/07/2023
|
RAJENDRA MAHTO
|
0546007WL005918
|
RAJENDRA MAHTO
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083663677
|
|
RAJANDRA MAHATO S/O LATE HIRA MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANAN
|
BH-46-007-008-02783310/2619
(SANGRAMPUR)
|
0546007000NRG24070720230116200
|
07/07/2023
|
BASHUKI SINGH
|
0546007WL005918
|
BASHUKI SINGH
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083663683
|
|
MR BASUKI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-008-02783310/4438
(SANGRAMPUR)
|
0546007000NRG24070720230116212
|
07/07/2023
|
dhiraj kumar singh
|
0546007WL005918
|
dhiraj kumar singh
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083663676
|
|
DHIRAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-008-02783300/4435
(SANGRAMPUR)
|
0546007000NRG24070720230116198
|
07/07/2023
|
bablu kumar
|
0546007WL005918
|
bablu kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083663693
|
|
Bablu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
CHANAN
|
BH-46-007-008-02783310/2194
(SANGRAMPUR)
|
0546007000NRG24070720230116199
|
07/07/2023
|
adhyan kumar
|
0546007WL005918
|
adhyan kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083663682
|
|
MR ADHYAYAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANAN
|
BH-46-007-008-02783310/3026
(SANGRAMPUR)
|
0546007000NRG24070720230116201
|
07/07/2023
|
krishan singh
|
0546007WL005918
|
krishan singh
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083663680
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANAN
|
BH-46-007-008-02783310/3028
(SANGRAMPUR)
|
0546007000NRG24070720230116202
|
07/07/2023
|
ramshakhi devi
|
0546007WL005918
|
ramshakhi devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083663681
|
|
MRS RAMASAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANAN
|
BH-46-007-008-02783310/3875
(SANGRAMPUR)
|
0546007000NRG24070720230116204
|
07/07/2023
|
KAJAL KUMARI
|
0546007WL005918
|
KAJAL KUMARI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083663684
|
|
MISS KAJAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANAN
|
BH-46-007-008-02783310/4322
(SANGRAMPUR)
|
0546007000NRG24070720230116206
|
07/07/2023
|
chhotu kumar pandit
|
0546007WL005918
|
chhotu kumar pandit
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083663689
|
|
MR CHHOTU KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-008-02783310/4347
(SANGRAMPUR)
|
0546007000NRG24070720230116209
|
07/07/2023
|
tusi kumari
|
0546007WL005918
|
tusi kumari
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083663692
|
|
TUSI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANAN
|
BH-46-007-008-02783310/4437
(SANGRAMPUR)
|
0546007000NRG24070720230116211
|
07/07/2023
|
anita devi
|
0546007WL005918
|
anita devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083663691
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-008-02783310/4439
(SANGRAMPUR)
|
0546007000NRG24070720230116213
|
07/07/2023
|
raja kumar
|
0546007WL005918
|
raja kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083663695
|
|
RAJA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANAN
|
BH-46-007-008-02783310/4440
(SANGRAMPUR)
|
0546007000NRG24070720230116214
|
07/07/2023
|
shivdani thakur
|
0546007WL005918
|
shivdani thakur
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083663690
|
|
SHIVDANI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-008-02783300/2020
(SANGRAMPUR)
|
0546007000NRG24070720230116196
|
07/07/2023
|
pinki devi
|
0546007WL005918
|
pinki devi
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083663696
|
|
PINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-008-02783310/4347
(SANGRAMPUR)
|
0546007000NRG24070720230116208
|
07/07/2023
|
gopal singh
|
0546007WL005918
|
gopal singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083663675
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-008-02773300/1005
(SANGRAMPUR)
|
0546007000NRG24070720230116192
|
07/07/2023
|
bachan thakur
|
0546007WL005918
|
bachan thakur
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083663694
|
|
BECHAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANAN
|
BH-46-007-008-02773300/1005
(SANGRAMPUR)
|
0546007000NRG24070720230116193
|
07/07/2023
|
nainya devi
|
0546007WL005918
|
nainya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083663678
|
|
NAINYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-008-02783300/1900
(SANGRAMPUR)
|
0546007000NRG24070720230116195
|
07/07/2023
|
kaili devi
|
0546007WL005918
|
kaili devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083663686
|
|
KAILI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-008-02783310/331
(SANGRAMPUR)
|
0546007000NRG24070720230116203
|
07/07/2023
|
chandrashekhar thakur
|
0546007WL005918
|
chandrashekhar thakur
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083663679
|
|
CHANDRASHEKHAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-008-02783310/3897
(SANGRAMPUR)
|
0546007000NRG24070720230116205
|
07/07/2023
|
USHA DEVI
|
0546007WL005918
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083663685
|
|
USHA DEVI W/O-MAHENDRA PRASAD CHAURASIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANAN
|
BH-46-007-008-02783310/4322
(SANGRAMPUR)
|
0546007000NRG24070720230116207
|
07/07/2023
|
pramila kumari
|
0546007WL005918
|
pramila kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083663687
|
|
PRAMILA KUMARI WO CHHOTU KUMAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANAN
|
BH-46-007-008-02783310/4436
(SANGRAMPUR)
|
0546007000NRG24070720230116210
|
07/07/2023
|
dilip kumar thakur
|
0546007WL005918
|
dilip kumar thakur
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083663688
|
|
DILEEP KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|