|
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-46-007-005-02773200/1597
(JANKIDIH)
|
0546007000NRG24270320240264915
|
30/03/2024
|
BRIHASPATI YADAV
|
0546007WL021501
|
BRIHASPATI YADAV
|
00065
|
UCBA0RRBBKG
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036984776
|
|
VRISHAPATI YADAV SO
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-005-02773200/2003
(JANKIDIH)
|
0546007000NRG24270320240264916
|
30/03/2024
|
KRISN KUMAR YADAV
|
0546007WL021501
|
KRISN KUMAR YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036984763
|
|
KRISHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANAN
|
BH-46-007-005-02773200/2475
(JANKIDIH)
|
0546007000NRG24270320240264917
|
30/03/2024
|
SANJAY YADAV
|
0546007WL021501
|
SANJAY YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036984774
|
|
SANJAY YADAV SO HITA
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-005-02773200/2618
(JANKIDIH)
|
0546007000NRG24270320240264918
|
30/03/2024
|
SHANKAR SAW
|
0546007WL021501
|
SHANKAR SAW
|
00065
|
UCBA0RRBBKG
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3036984764
|
|
SHANKER SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10884
|
10884
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-005-02773200/4439
(JANKIDIH)
|
0546007000NRG24270320240264933
|
30/03/2024
|
BABITA KUMARI
|
0546007WL021501
|
BABITA KUMARI
|
00354
|
PUNB0164900
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3036984761
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-005-02773200/1283
(JANKIDIH)
|
0546007000NRG24270320240264914
|
30/03/2024
|
Rohit Kumar
|
0546007WL021501
|
Rohit Kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036984778
|
|
MR ROHIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANAN
|
BH-46-007-005-02773200/2711
(JANKIDIH)
|
0546007000NRG24270320240264920
|
30/03/2024
|
SARITA DEVI
|
0546007WL021501
|
SARITA DEVI
|
00415
|
SBIN0017419
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3036984777
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANAN
|
BH-46-007-005-02773200/32
(JANKIDIH)
|
0546007000NRG24270320240264922
|
30/03/2024
|
URMILA DEVI
|
0546007WL021501
|
URMILA DEVI
|
00415
|
SBIN0017419
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3036984775
|
|
URAMILA DEVI WO MANT
|
BANK OF BARODA(606985)
|
|
9
|
CHANAN
|
BH-46-007-005-02773200/4102
(JANKIDIH)
|
0546007000NRG24270320240264925
|
30/03/2024
|
CHINTA DEVI
|
0546007WL021501
|
CHINTA DEVI
|
00415
|
SBIN0017419
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036984780
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-005-02773200/4214
(JANKIDIH)
|
0546007000NRG24270320240264926
|
30/03/2024
|
Ajay yadav
|
0546007WL021501
|
Ajay yadav
|
00415
|
SBIN0017419
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036984788
|
|
AJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANAN
|
BH-46-007-005-02773200/4246
(JANKIDIH)
|
0546007000NRG24270320240264928
|
30/03/2024
|
DEEPAK YADAV
|
0546007WL021501
|
DEEPAK YADAV
|
00415
|
SBIN0017419
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036984785
|
|
DEEPAK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANAN
|
BH-46-007-005-02773200/4395
(JANKIDIH)
|
0546007000NRG24270320240264932
|
30/03/2024
|
babita kumari
|
0546007WL021501
|
babita kumari
|
00415
|
SBIN0017419
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036984781
|
|
Miss. BABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
CHANAN
|
BH-46-007-005-02773200/4658
(JANKIDIH)
|
0546007000NRG24270320240264939
|
30/03/2024
|
Shan Kumari
|
0546007WL021501
|
Shan Kumari
|
00415
|
SBIN0017419
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3036984786
|
|
SHAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21528
|
21528
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-005-02773200/4392
(JANKIDIH)
|
0546007000NRG24270320240264930
|
30/03/2024
|
janita kumari
|
0546007WL021501
|
janita kumari
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036984760
|
|
JANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANAN
|
BH-46-007-005-02773200/4657
(JANKIDIH)
|
0546007000NRG24270320240264938
|
30/03/2024
|
Dinesh Yadav
|
0546007WL021501
|
Dinesh Yadav
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3036984758
|
|
DINESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANAN
|
BH-46-007-005-02773200/4660
(JANKIDIH)
|
0546007000NRG24270320240264940
|
30/03/2024
|
Mukesh Kumar
|
0546007WL021501
|
Mukesh Kumar
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3036984759
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8124
|
8124
|
|
|
|
|
|
|
|
|
17
|
CHANAN
|
BH-46-007-005-02773200/2620
(JANKIDIH)
|
0546007000NRG24270320240264919
|
30/03/2024
|
KANTI DEVI
|
0546007WL021501
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036984766
|
|
KRANTI DEVI W/O CHUNCHUN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-005-02773200/2971
(JANKIDIH)
|
0546007000NRG24270320240264921
|
30/03/2024
|
SANTOSH KUMAR
|
0546007WL021501
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3036984771
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-005-02773200/3403
(JANKIDIH)
|
0546007000NRG24270320240264923
|
30/03/2024
|
Sarita devi
|
0546007WL021501
|
Sarita devi
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036984779
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-005-02773200/3413
(JANKIDIH)
|
0546007000NRG24270320240264924
|
30/03/2024
|
Sanju bharti
|
0546007WL021501
|
Sanju bharti
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036984769
|
|
SANJU BHARATI W/O KRISHNA KR. YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANAN
|
BH-46-007-005-02773200/4241
(JANKIDIH)
|
0546007000NRG24270320240264927
|
30/03/2024
|
Bijalee Yadav
|
0546007WL021501
|
Bijalee Yadav
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036984772
|
|
BIJLEE YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANAN
|
BH-46-007-005-02773200/430
(JANKIDIH)
|
0546007000NRG24270320240264929
|
30/03/2024
|
champa devi
|
0546007WL021501
|
champa devi
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036984783
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANAN
|
BH-46-007-005-02773200/4393
(JANKIDIH)
|
0546007000NRG24270320240264931
|
30/03/2024
|
bablu kumar
|
0546007WL021501
|
bablu kumar
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3036984782
|
|
BABLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANAN
|
BH-46-007-005-02773200/4595
(JANKIDIH)
|
0546007000NRG24270320240264934
|
30/03/2024
|
Thandi Yadav
|
0546007WL021501
|
Thandi Yadav
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3036984770
|
|
THANDI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANAN
|
BH-46-007-005-02773200/4596
(JANKIDIH)
|
0546007000NRG24270320240264935
|
30/03/2024
|
Manish Kumar
|
0546007WL021501
|
Manish Kumar
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3036984784
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-005-02773200/4597
(JANKIDIH)
|
0546007000NRG24270320240264936
|
30/03/2024
|
Prahalad Yadav
|
0546007WL021501
|
Prahalad Yadav
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3036984765
|
|
PRAHALAD YADAV S/O-KARU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-005-02773200/4598
(JANKIDIH)
|
0546007000NRG24270320240264937
|
30/03/2024
|
Vipin Yadav
|
0546007WL021501
|
Vipin Yadav
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3036984773
|
|
VIPIN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-005-02773200/4663
(JANKIDIH)
|
0546007000NRG24270320240264941
|
30/03/2024
|
Rinki Kumari
|
0546007WL021501
|
Rinki Kumari
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3036984767
|
|
RINKI KUMARI D/O CHAMAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-005-02773200/4673
(JANKIDIH)
|
0546007000NRG24270320240264942
|
30/03/2024
|
Kesho Yadav
|
0546007WL021501
|
Kesho Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036984762
|
|
KESHO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-005-02773200/4697
(JANKIDIH)
|
0546007000NRG24270320240264943
|
30/03/2024
|
Lalmuni Devi
|
0546007WL021501
|
Lalmuni Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036984768
|
|
LALMUNI DEVI W/O BHASHO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-005-02773200/4737
(JANKIDIH)
|
0546007000NRG24270320240264944
|
30/03/2024
|
Chandan Kumar
|
0546007WL021501
|
Chandan Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036984787
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40668
|
40668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83916
|
83916
|
|
|
|
|
|
|
|