|
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-46-007-008-02783310/1511
(SANGRAMPUR)
|
0546007000NRG24190120240183505
|
19/01/2024
|
karu yadav
|
0546007WL017061
|
karu yadav
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139390695
|
|
KARU YADAV
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-008-02783310/2951
(SANGRAMPUR)
|
0546007000NRG24190120240183514
|
19/01/2024
|
sarojni devi
|
0546007WL017061
|
sarojni devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139390722
|
|
SAROJANI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-008-02783310/2961
(SANGRAMPUR)
|
0546007000NRG24190120240183515
|
19/01/2024
|
jaya devi
|
0546007WL017061
|
jaya devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139390721
|
|
JAYA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-008-02783310/2963
(SANGRAMPUR)
|
0546007000NRG24190120240183516
|
19/01/2024
|
gauri devi
|
0546007WL017061
|
gauri devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139390719
|
|
GAURI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-008-02783310/2964
(SANGRAMPUR)
|
0546007000NRG24190120240183517
|
19/01/2024
|
gita devi
|
0546007WL017061
|
gita devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139390720
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
CHANAN
|
BH-46-007-008-02783310/3007
(SANGRAMPUR)
|
0546007000NRG24190120240183520
|
19/01/2024
|
fulmati devi
|
0546007WL017061
|
fulmati devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139390717
|
|
FULMANI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
CHANAN
|
BH-46-007-008-02783310/3011
(SANGRAMPUR)
|
0546007000NRG24190120240183521
|
19/01/2024
|
SANGITA DEVI
|
0546007WL017061
|
SANGITA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139390716
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
CHANAN
|
BH-46-007-008-02783310/3468
(SANGRAMPUR)
|
0546007000NRG24190120240183524
|
19/01/2024
|
Arun Devi
|
0546007WL017061
|
Arun Devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139390698
|
|
ARUN DEVI
|
BANK OF BARODA(606985)
|
|
9
|
CHANAN
|
BH-46-007-008-02783310/3469
(SANGRAMPUR)
|
0546007000NRG24190120240183525
|
19/01/2024
|
Pancha Devi
|
0546007WL017061
|
Pancha Devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139390697
|
|
PANCHA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
CHANAN
|
BH-46-007-008-02783310/3472
(SANGRAMPUR)
|
0546007000NRG24190120240183526
|
19/01/2024
|
Bipin Kumar
|
0546007WL017061
|
Bipin Kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139390700
|
|
BIPIN KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
CHANAN
|
BH-46-007-008-02783310/3475
(SANGRAMPUR)
|
0546007000NRG24190120240183527
|
19/01/2024
|
Sonma Devi
|
0546007WL017061
|
Sonma Devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139390699
|
|
SONMA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
CHANAN
|
BH-46-007-008-02783310/3476
(SANGRAMPUR)
|
0546007000NRG24190120240183528
|
19/01/2024
|
Manju Devi
|
0546007WL017061
|
Manju Devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139390696
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
13
|
CHANAN
|
BH-46-007-008-02783310/375
(SANGRAMPUR)
|
0546007000NRG24190120240183533
|
19/01/2024
|
manti devi
|
0546007WL017061
|
manti devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139390715
|
|
MANTI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
CHANAN
|
BH-46-007-008-02783310/426
(SANGRAMPUR)
|
0546007000NRG24190120240183534
|
19/01/2024
|
suresh yadav
|
0546007WL017061
|
suresh yadav
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139390718
|
|
SURESH YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-008-02783310/2100
(SANGRAMPUR)
|
0546007000NRG24190120240183506
|
19/01/2024
|
DAYA DEVI
|
0546007WL017061
|
DAYA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139390701
|
|
DAYA DEVI W/O-RAMCHARAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-008-02783310/2379
(SANGRAMPUR)
|
0546007000NRG24190120240183507
|
19/01/2024
|
AVDHESH YADAV
|
0546007WL017061
|
AVDHESH YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139390714
|
|
AVADHESH YADAV S/O-DHODHO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-008-02783310/2387
(SANGRAMPUR)
|
0546007000NRG24190120240183508
|
19/01/2024
|
RENU DEVI
|
0546007WL017061
|
RENU DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139390724
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-008-02783310/268
(SANGRAMPUR)
|
0546007000NRG24190120240183512
|
19/01/2024
|
BHASO YADAV
|
0546007WL017061
|
BHASO YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139390703
|
|
BHASHOYADAVSOMAHAVIRYAD
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
19
|
CHANAN
|
BH-46-007-008-02783310/3001
(SANGRAMPUR)
|
0546007000NRG24190120240183519
|
19/01/2024
|
malhu kumar
|
0546007WL017061
|
malhu kumar
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139390706
|
|
MALHU KUMAR S/O MAHENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-008-02783310/2626
(SANGRAMPUR)
|
0546007000NRG24190120240183509
|
19/01/2024
|
SURESH YADAV
|
0546007WL017061
|
SURESH YADAV
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139390694
|
|
SURESH YADAV, S/O MEDHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-008-02783310/2667
(SANGRAMPUR)
|
0546007000NRG24190120240183510
|
19/01/2024
|
Dashrath Yadav
|
0546007WL017061
|
Dashrath Yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139390693
|
|
DASRATHYADAVSOBALKISHUN
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-008-02773300/1027
(SANGRAMPUR)
|
0546007000NRG24190120240183504
|
19/01/2024
|
Ramashish Kumar
|
0546007WL017061
|
Ramashish Kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139390712
|
|
MR RAMASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-008-02783310/3463
(SANGRAMPUR)
|
0546007000NRG24190120240183522
|
19/01/2024
|
Sanju Devi
|
0546007WL017061
|
Sanju Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139390711
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-008-02783310/3465
(SANGRAMPUR)
|
0546007000NRG24190120240183523
|
19/01/2024
|
Rina Devi
|
0546007WL017061
|
Rina Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139390713
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-008-02783310/462
(SANGRAMPUR)
|
0546007000NRG24190120240183535
|
19/01/2024
|
bhutuk yadav
|
0546007WL017061
|
bhutuk yadav
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139390723
|
|
RANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-008-02783310/2667
(SANGRAMPUR)
|
0546007000NRG24190120240183511
|
19/01/2024
|
Mina Devi
|
0546007WL017061
|
Mina Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139390709
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-008-02783310/276
(SANGRAMPUR)
|
0546007000NRG24190120240183513
|
19/01/2024
|
tanik lal yadav
|
0546007WL017061
|
tanik lal yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139390710
|
|
TANIKLALYADAVSOMATHURAYAD
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
28
|
CHANAN
|
BH-46-007-008-02783310/2977
(SANGRAMPUR)
|
0546007000NRG24190120240183518
|
19/01/2024
|
Anshu Devi
|
0546007WL017061
|
Anshu Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139390702
|
|
ANSHU DEVI W/O TANIK LAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-008-02783310/3482
(SANGRAMPUR)
|
0546007000NRG24190120240183529
|
19/01/2024
|
Saili Devi
|
0546007WL017061
|
Saili Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139390705
|
|
SAILI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-008-02783310/3484
(SANGRAMPUR)
|
0546007000NRG24190120240183530
|
19/01/2024
|
Anita Devi
|
0546007WL017061
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139390704
|
|
ANITA DEVI W/O MANTU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-008-02783310/3485
(SANGRAMPUR)
|
0546007000NRG24190120240183531
|
19/01/2024
|
Moyama Devi
|
0546007WL017061
|
Moyama Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139390707
|
|
MOYAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-008-02783310/3486
(SANGRAMPUR)
|
0546007000NRG24190120240183532
|
19/01/2024
|
Chandani Devi
|
0546007WL017061
|
Chandani Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139390708
|
|
CHANDANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|