|
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-46-007-005-02772900/2553
(JANKIDIH)
|
0546007000NRG24231220230163660
|
23/12/2023
|
BASANTI DEVI
|
0546007WL015297
|
BASANTI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544427357
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANAN
|
BH-46-007-005-02772900/2553
(JANKIDIH)
|
0546007000NRG24231220230163659
|
23/12/2023
|
KESHO MAHTO
|
0546007WL015297
|
KESHO MAHTO
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544427380
|
|
KOSHO MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-005-02772900/2555
(JANKIDIH)
|
0546007000NRG24231220230163661
|
23/12/2023
|
MANISH KUMAR
|
0546007WL015297
|
MANISH KUMAR
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544427385
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-005-02772900/2556
(JANKIDIH)
|
0546007000NRG24231220230163662
|
23/12/2023
|
FULJHARI DEVI
|
0546007WL015297
|
FULJHARI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544427386
|
|
FILJHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-005-02772900/2561
(JANKIDIH)
|
0546007000NRG24231220230163663
|
23/12/2023
|
RAMANAND PRASAD THAKUR
|
0546007WL015297
|
RAMANAND PRASAD THAKUR
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544427379
|
|
RAMANAND PRASAD THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANAN
|
BH-46-007-005-02772900/2562
(JANKIDIH)
|
0546007000NRG24231220230163664
|
23/12/2023
|
RANJU DEVI
|
0546007WL015297
|
RANJU DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544427381
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-005-02772900/268
(JANKIDIH)
|
0546007000NRG24231220230163666
|
23/12/2023
|
SARDHA DEVI
|
0546007WL015297
|
SARDHA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544427384
|
|
SHARDHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-005-02772900/3962
(JANKIDIH)
|
0546007000NRG24231220230163681
|
23/12/2023
|
Shruti kumari
|
0546007WL015297
|
Shruti kumari
|
00176
|
IDIB000M077
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544427378
|
|
Baby SHRUTI KUMARI`-MINOR by NG - SEEMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-005-02772900/162
(JANKIDIH)
|
0546007000NRG24231220230163656
|
23/12/2023
|
DILEEP SAW
|
0546007WL015297
|
DILEEP SAW
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544427347
|
|
DILIP SAW S/O SITARAM SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-005-02772900/1743
(JANKIDIH)
|
0546007000NRG24231220230163658
|
23/12/2023
|
kalawati devi
|
0546007WL015297
|
kalawati devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544427350
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANAN
|
BH-46-007-005-02772900/2686
(JANKIDIH)
|
0546007000NRG24231220230163667
|
23/12/2023
|
MUKESH THAKUR
|
0546007WL015297
|
MUKESH THAKUR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544427348
|
|
MUKESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-005-02772900/3230
(JANKIDIH)
|
0546007000NRG24231220230163675
|
23/12/2023
|
rambhamal devi
|
0546007WL015297
|
rambhamal devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544427382
|
|
RABHAMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANAN
|
BH-46-007-005-02772900/4064
(JANKIDIH)
|
0546007000NRG24231220230163686
|
23/12/2023
|
sunita devi
|
0546007WL015297
|
sunita devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544427349
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-005-02772900/1730
(JANKIDIH)
|
0546007000NRG24231220230163657
|
23/12/2023
|
Rajkumari devi
|
0546007WL015297
|
Rajkumari devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544427351
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-005-02773200/3548
(JANKIDIH)
|
0546007000NRG24231220230163694
|
23/12/2023
|
Kajal Kumari
|
0546007WL015297
|
Kajal Kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544427352
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-005-02772900/2822
(JANKIDIH)
|
0546007000NRG24231220230163671
|
23/12/2023
|
AVINASH KUMAR
|
0546007WL015297
|
AVINASH KUMAR
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544427370
|
|
AVINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-005-02772900/2824
(JANKIDIH)
|
0546007000NRG24231220230163672
|
23/12/2023
|
RAVIRAJ KUMAR
|
0546007WL015297
|
RAVIRAJ KUMAR
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544427371
|
|
RAVIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-005-02772900/4071
(JANKIDIH)
|
0546007000NRG24231220230163691
|
23/12/2023
|
guriya kumari
|
0546007WL015297
|
guriya kumari
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544427372
|
|
GURIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-005-02773200/3551
(JANKIDIH)
|
0546007000NRG24231220230163695
|
23/12/2023
|
Sonu Kumar
|
0546007WL015297
|
Sonu Kumar
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544427373
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-005-02772900/1326
(JANKIDIH)
|
0546007000NRG24231220230163655
|
23/12/2023
|
ABHA DEVI
|
0546007WL015297
|
ABHA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544427362
|
|
MISS ABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-005-02772900/275
(JANKIDIH)
|
0546007000NRG24231220230163668
|
23/12/2023
|
SANJAY THAKUR
|
0546007WL015297
|
SANJAY THAKUR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544427363
|
|
MR SANJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-005-02772900/281
(JANKIDIH)
|
0546007000NRG24231220230163670
|
23/12/2023
|
BABITA DEVI
|
0546007WL015297
|
BABITA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544427383
|
|
BABITA DEVI W/O MANNU BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANAN
|
BH-46-007-005-02772900/3237
(JANKIDIH)
|
0546007000NRG24231220230163676
|
23/12/2023
|
SHARMILA DEVI
|
0546007WL015297
|
SHARMILA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544427375
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-005-02772900/3958
(JANKIDIH)
|
0546007000NRG24231220230163678
|
23/12/2023
|
Sunita devi
|
0546007WL015297
|
Sunita devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544427374
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANAN
|
BH-46-007-005-02772900/3960
(JANKIDIH)
|
0546007000NRG24231220230163680
|
23/12/2023
|
Champa devi
|
0546007WL015297
|
Champa devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544427369
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-005-02772900/4060
(JANKIDIH)
|
0546007000NRG24231220230163683
|
23/12/2023
|
abhimanyu kumar
|
0546007WL015297
|
abhimanyu kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544427368
|
|
ABHIMANU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-005-02772900/4062
(JANKIDIH)
|
0546007000NRG24231220230163684
|
23/12/2023
|
ashish kumar
|
0546007WL015297
|
ashish kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544427376
|
|
ASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-005-02772900/4063
(JANKIDIH)
|
0546007000NRG24231220230163685
|
23/12/2023
|
chandani kumari
|
0546007WL015297
|
chandani kumari
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544427364
|
|
MISS CHANDNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-005-02772900/4065
(JANKIDIH)
|
0546007000NRG24231220230163687
|
23/12/2023
|
jitendra kumar
|
0546007WL015297
|
jitendra kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544427367
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-005-02772900/4066
(JANKIDIH)
|
0546007000NRG24231220230163688
|
23/12/2023
|
rajni kumari
|
0546007WL015297
|
rajni kumari
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544427377
|
|
MRS RAJNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANAN
|
BH-46-007-005-02772900/4070
(JANKIDIH)
|
0546007000NRG24231220230163690
|
23/12/2023
|
KUSHESHWAR BIND
|
0546007WL015297
|
KUSHESHWAR BIND
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544427360
|
|
MR KUSHESHWAR BIND
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANAN
|
BH-46-007-005-02773200/3546
(JANKIDIH)
|
0546007000NRG24231220230163692
|
23/12/2023
|
Vinita Kumari
|
0546007WL015297
|
Vinita Kumari
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544427365
|
|
BINITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-005-02773200/3547
(JANKIDIH)
|
0546007000NRG24231220230163693
|
23/12/2023
|
Sugani Kumari
|
0546007WL015297
|
Sugani Kumari
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544427366
|
|
MISS SUGNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
34
|
CHANAN
|
BH-46-007-005-02772900/3957
(JANKIDIH)
|
0546007000NRG24231220230163677
|
23/12/2023
|
Gauri devi
|
0546007WL015297
|
Gauri devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544427346
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
CHANAN
|
BH-46-007-005-02772900/262
(JANKIDIH)
|
0546007000NRG24231220230163665
|
23/12/2023
|
JAYMANTI DEVI
|
0546007WL015297
|
JAYMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544427356
|
|
JAY MANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-005-02772900/2772
(JANKIDIH)
|
0546007000NRG24231220230163669
|
23/12/2023
|
ARTI DEVI
|
0546007WL015297
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544427353
|
|
ARTI DEVI W/O CHANDRADEV MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-005-02772900/2826
(JANKIDIH)
|
0546007000NRG24231220230163673
|
23/12/2023
|
SANJU DEVI
|
0546007WL015297
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544427355
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANAN
|
BH-46-007-005-02772900/3087
(JANKIDIH)
|
0546007000NRG24231220230163674
|
23/12/2023
|
DYAMANTI DEVI
|
0546007WL015297
|
DYAMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544427358
|
|
DAYMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHANAN
|
BH-46-007-005-02772900/3959
(JANKIDIH)
|
0546007000NRG24231220230163679
|
23/12/2023
|
Rekha devi
|
0546007WL015297
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544427354
|
|
REKHA DEVI W/O ADHUN BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANAN
|
BH-46-007-005-02772900/4059
(JANKIDIH)
|
0546007000NRG24231220230163682
|
23/12/2023
|
nishu kumari
|
0546007WL015297
|
nishu kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544427361
|
|
NISHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANAN
|
BH-46-007-005-02772900/4067
(JANKIDIH)
|
0546007000NRG24231220230163689
|
23/12/2023
|
rajani devi
|
0546007WL015297
|
rajani devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544427359
|
|
RAJANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112176
|
112176
|
|
|
|
|
|
|
|