|
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-46-007-008-02783310/3152
(SANGRAMPUR)
|
0546007000NRG24170220240214874
|
19/02/2024
|
chandni kumari
|
0546007WL018780
|
chandni kumari
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887798107
|
|
MRS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANAN
|
BH-46-007-008-02783320/1668
(SANGRAMPUR)
|
0546007000NRG24170220240214876
|
19/02/2024
|
kapildev yadv
|
0546007WL018780
|
kapildev yadv
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887798096
|
|
KAPIL DEO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-008-02783320/2160
(SANGRAMPUR)
|
0546007000NRG24170220240214877
|
19/02/2024
|
ANIL PANDIT
|
0546007WL018780
|
ANIL PANDIT
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887798101
|
|
MR ANIL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANAN
|
BH-46-007-008-02783320/2162
(SANGRAMPUR)
|
0546007000NRG24170220240214878
|
19/02/2024
|
SHANTI DEVI
|
0546007WL018780
|
SHANTI DEVI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887798098
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-008-02783320/2295
(SANGRAMPUR)
|
0546007000NRG24170220240214880
|
19/02/2024
|
RAMCHANDRA PANDIT
|
0546007WL018780
|
RAMCHANDRA PANDIT
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887798099
|
|
RAMCHANDRA PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-008-02783320/2482
(SANGRAMPUR)
|
0546007000NRG24170220240214885
|
19/02/2024
|
UPENDRA YADAV
|
0546007WL018780
|
UPENDRA YADAV
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887798111
|
|
UPENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-008-02783320/2494
(SANGRAMPUR)
|
0546007000NRG24170220240214886
|
19/02/2024
|
RAMAVTI DEVI
|
0546007WL018780
|
RAMAVTI DEVI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887798112
|
|
VINDA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-008-02783320/4352
(SANGRAMPUR)
|
0546007000NRG24170220240214907
|
19/02/2024
|
Bikash Kumar
|
0546007WL018780
|
Bikash Kumar
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887798095
|
|
BIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-008-02783320/2325
(SANGRAMPUR)
|
0546007000NRG24170220240214881
|
19/02/2024
|
DAYANAND KUMAR
|
0546007WL018780
|
DAYANAND KUMAR
|
00415
|
SBIN0003599
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887798119
|
|
DAYANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-008-02783320/4309
(SANGRAMPUR)
|
0546007000NRG24170220240214901
|
19/02/2024
|
BANDANA KUMARI
|
0546007WL018780
|
BANDANA KUMARI
|
00415
|
SBIN0004574
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887798124
|
|
MISS BANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-008-02783320/2376
(SANGRAMPUR)
|
0546007000NRG24170220240214883
|
19/02/2024
|
NITISH KUMAR
|
0546007WL018780
|
NITISH KUMAR
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887798123
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-008-02783320/2498
(SANGRAMPUR)
|
0546007000NRG24170220240214887
|
19/02/2024
|
NITISH PANDIT
|
0546007WL018780
|
NITISH PANDIT
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887798122
|
|
MR NITISH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-008-02783320/2840
(SANGRAMPUR)
|
0546007000NRG24170220240214888
|
19/02/2024
|
ranju devi
|
0546007WL018780
|
ranju devi
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887798120
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-008-02783320/4121
(SANGRAMPUR)
|
0546007000NRG24170220240214892
|
19/02/2024
|
dilip yadav
|
0546007WL018780
|
dilip yadav
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887798121
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-008-02783320/4310
(SANGRAMPUR)
|
0546007000NRG24170220240214902
|
19/02/2024
|
Santosh Kumar
|
0546007WL018780
|
Santosh Kumar
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887798125
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-008-02783320/4311
(SANGRAMPUR)
|
0546007000NRG24170220240214903
|
19/02/2024
|
PRAMOD YADAV
|
0546007WL018780
|
PRAMOD YADAV
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887798127
|
|
PRAMOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-008-02783320/4349
(SANGRAMPUR)
|
0546007000NRG24170220240214905
|
19/02/2024
|
Shivshankar kumar
|
0546007WL018780
|
Shivshankar kumar
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887798126
|
|
SHIVSHANKAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
18
|
CHANAN
|
BH-46-007-008-02783320/4132
(SANGRAMPUR)
|
0546007000NRG24170220240214900
|
19/02/2024
|
Sulekha Devi
|
0546007WL018780
|
Sulekha Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887798094
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-008-02783320/1661
(SANGRAMPUR)
|
0546007000NRG24170220240214875
|
19/02/2024
|
MANTI DEVI
|
0546007WL018780
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887798104
|
|
MANTI DEVI W/O SAHDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-008-02783320/2182
(SANGRAMPUR)
|
0546007000NRG24170220240214879
|
19/02/2024
|
PANKAJ KUMAR
|
0546007WL018780
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887798100
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANAN
|
BH-46-007-008-02783320/2364
(SANGRAMPUR)
|
0546007000NRG24170220240214882
|
19/02/2024
|
PRAMOD KUMAR
|
0546007WL018780
|
PRAMOD KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887798106
|
|
PRAMOD KUMAR S/O RAMDAYAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANAN
|
BH-46-007-008-02783320/2390
(SANGRAMPUR)
|
0546007000NRG24170220240214884
|
19/02/2024
|
MITHLESH KUMAR
|
0546007WL018780
|
MITHLESH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887798105
|
|
MITHILESH KUMAR S/O RAJENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANAN
|
BH-46-007-008-02783320/3286
(SANGRAMPUR)
|
0546007000NRG24170220240214889
|
19/02/2024
|
Puneeta Devi
|
0546007WL018780
|
Puneeta Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887798115
|
|
PUNEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANAN
|
BH-46-007-008-02783320/3941
(SANGRAMPUR)
|
0546007000NRG24170220240214890
|
19/02/2024
|
MUNNI DEVI
|
0546007WL018780
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887798109
|
|
MUNNI DEVI W/O BASANT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-008-02783320/4117
(SANGRAMPUR)
|
0546007000NRG24170220240214891
|
19/02/2024
|
amit kumar
|
0546007WL018780
|
amit kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887798114
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-008-02783320/4122
(SANGRAMPUR)
|
0546007000NRG24170220240214893
|
19/02/2024
|
sabuja devi
|
0546007WL018780
|
sabuja devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887798097
|
|
SABUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-008-02783320/4123
(SANGRAMPUR)
|
0546007000NRG24170220240214894
|
19/02/2024
|
ravish kumar
|
0546007WL018780
|
ravish kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887798117
|
|
RABIS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-008-02783320/4124
(SANGRAMPUR)
|
0546007000NRG24170220240214895
|
19/02/2024
|
sakuna devi
|
0546007WL018780
|
sakuna devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887798108
|
|
SAKUNA DEVI W/O NANDALAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-008-02783320/4126
(SANGRAMPUR)
|
0546007000NRG24170220240214896
|
19/02/2024
|
sunita devi
|
0546007WL018780
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887798116
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-008-02783320/4127
(SANGRAMPUR)
|
0546007000NRG24170220240214897
|
19/02/2024
|
pinki kumari
|
0546007WL018780
|
pinki kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887798118
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANAN
|
BH-46-007-008-02783320/4128
(SANGRAMPUR)
|
0546007000NRG24170220240214898
|
19/02/2024
|
manisha kumari
|
0546007WL018780
|
manisha kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887798113
|
|
MANISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-008-02783320/4131
(SANGRAMPUR)
|
0546007000NRG24170220240214899
|
19/02/2024
|
Krishna Yadav
|
0546007WL018780
|
Krishna Yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Rejected
|
12/04/2024
|
|
2887798102
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
CHANAN
|
BH-46-007-008-02783320/4348
(SANGRAMPUR)
|
0546007000NRG24170220240214904
|
19/02/2024
|
Nitu Kumari
|
0546007WL018780
|
Nitu Kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887798103
|
|
NITU KUMARI
|
BANK OF BARODA(606985)
|
|
34
|
CHANAN
|
BH-46-007-008-02783320/4350
(SANGRAMPUR)
|
0546007000NRG24170220240214906
|
19/02/2024
|
Phul Kumari
|
0546007WL018780
|
Phul Kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887798110
|
|
PHUL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85272
|
85272
|
|
|
|
|
|
|
|