|
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-46-007-005-02772900/3451
(JANKIDIH)
|
0546007000NRG24200620230085602
|
20/06/2023
|
Kanhaiya Kumar
|
0546007WL004504
|
Kanhaiya Kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808798964
|
|
Kanhaiya Kumar
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-005-02773200/1194
(JANKIDIH)
|
0546007000NRG24200620230085618
|
20/06/2023
|
MIRA DEVI
|
0546007WL004504
|
MIRA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808798963
|
|
MIRADEVIWOSHANKARYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-005-02772900/155
(JANKIDIH)
|
0546007000NRG24200620230085590
|
20/06/2023
|
JAWAHAR THAKUR
|
0546007WL004504
|
JAWAHAR THAKUR
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808798979
|
|
JAWAAHAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-005-02772900/2427
(JANKIDIH)
|
0546007000NRG24200620230085594
|
20/06/2023
|
KAUSHAL KUMAR
|
0546007WL004504
|
KAUSHAL KUMAR
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808798966
|
|
KAUSHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-005-02772900/2435
(JANKIDIH)
|
0546007000NRG24200620230085595
|
20/06/2023
|
ARUNA DEVI
|
0546007WL004504
|
ARUNA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808798967
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANAN
|
BH-46-007-005-02773200/2531
(JANKIDIH)
|
0546007000NRG24200620230085621
|
20/06/2023
|
SHOBHA DEVI
|
0546007WL004504
|
SHOBHA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808798976
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-005-02772900/4275
(JANKIDIH)
|
0546007000NRG24200620230085609
|
20/06/2023
|
PRAVEEN KUMAR
|
0546007WL004504
|
PRAVEEN KUMAR
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808798962
|
|
Mr. PRAVEEN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHANAN
|
BH-46-007-005-02773000/4312
(JANKIDIH)
|
0546007000NRG24200620230085617
|
20/06/2023
|
bikash kumar bharti
|
0546007WL004504
|
bikash kumar bharti
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808798989
|
|
MISS BIKASH KUMAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANAN
|
BH-46-007-005-02773200/1433
(JANKIDIH)
|
0546007000NRG24200620230085620
|
20/06/2023
|
Mukesh Yadav
|
0546007WL004504
|
Mukesh Yadav
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808798986
|
|
MUKESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-005-02772900/1341
(JANKIDIH)
|
0546007000NRG24200620230085588
|
20/06/2023
|
KAILI DEVI
|
0546007WL004504
|
KAILI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808798994
|
|
KAILI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-005-02772900/155
(JANKIDIH)
|
0546007000NRG24200620230085589
|
20/06/2023
|
NIRMALA DEVI
|
0546007WL004504
|
NIRMALA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808798996
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-005-02772900/159
(JANKIDIH)
|
0546007000NRG24200620230085591
|
20/06/2023
|
SANJAY TANTI
|
0546007WL004504
|
SANJAY TANTI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808798993
|
|
SANJAY TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-005-02772900/165
(JANKIDIH)
|
0546007000NRG24200620230085592
|
20/06/2023
|
LAULUN DEVI
|
0546007WL004504
|
LAULUN DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808798992
|
|
LAILUN DEVI W/O- CHANDRAMAULI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-005-02772900/2988
(JANKIDIH)
|
0546007000NRG24200620230085598
|
20/06/2023
|
BALMIKI SAW
|
0546007WL004504
|
BALMIKI SAW
|
00354
|
PUNB0164800
|
2736
|
2736
|
Rejected
|
28/06/2023
|
|
2808798995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
CHANAN
|
BH-46-007-005-02772900/3343
(JANKIDIH)
|
0546007000NRG24200620230085601
|
20/06/2023
|
Parwati Devi
|
0546007WL004504
|
Parwati Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808798954
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-005-02772900/3690
(JANKIDIH)
|
0546007000NRG24200620230085603
|
20/06/2023
|
Barkha devi
|
0546007WL004504
|
Barkha devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808798956
|
|
BARKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-005-02772900/3735
(JANKIDIH)
|
0546007000NRG24200620230085604
|
20/06/2023
|
Shyamdev Mandal
|
0546007WL004504
|
Shyamdev Mandal
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808798958
|
|
SHYAMDEV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-005-02772900/4267
(JANKIDIH)
|
0546007000NRG24200620230085607
|
20/06/2023
|
RAMANAND PASWAN
|
0546007WL004504
|
RAMANAND PASWAN
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808798955
|
|
RAMANAND PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-005-02772900/4309
(JANKIDIH)
|
0546007000NRG24200620230085611
|
20/06/2023
|
bambam kumar
|
0546007WL004504
|
bambam kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808798957
|
|
Bambam Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-005-02773200/2739
(JANKIDIH)
|
0546007000NRG24200620230085622
|
20/06/2023
|
jayanti devi
|
0546007WL004504
|
jayanti devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808798960
|
|
JAYANTIDEVIWODAROGIYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
21
|
CHANAN
|
BH-46-007-005-02773200/3535
(JANKIDIH)
|
0546007000NRG24200620230085624
|
20/06/2023
|
Shivnandan Yadav
|
0546007WL004504
|
Shivnandan Yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808798959
|
|
SHIVNANDAN YADAV S/O BRAHMADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-005-02773200/3535
(JANKIDIH)
|
0546007000NRG24200620230085625
|
20/06/2023
|
Rita Devi
|
0546007WL004504
|
Rita Devi
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808798985
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-005-02773200/3540
(JANKIDIH)
|
0546007000NRG24200620230085626
|
20/06/2023
|
Kundan Kumar
|
0546007WL004504
|
Kundan Kumar
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808798991
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-005-02772900/186
(JANKIDIH)
|
0546007000NRG24200620230085593
|
20/06/2023
|
DAMODAR THAKUR
|
0546007WL004504
|
DAMODAR THAKUR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808798981
|
|
MR DAMODAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-005-02772900/4270
(JANKIDIH)
|
0546007000NRG24200620230085608
|
20/06/2023
|
KUSH KUMAR
|
0546007WL004504
|
KUSH KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808798983
|
|
KUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-005-02772900/4308
(JANKIDIH)
|
0546007000NRG24200620230085610
|
20/06/2023
|
lakshman mandal
|
0546007WL004504
|
lakshman mandal
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808798987
|
|
LAKSHMAN MANDAL
|
BANK OF INDIA(508505)
|
|
27
|
CHANAN
|
BH-46-007-005-02772900/4313
(JANKIDIH)
|
0546007000NRG24200620230085612
|
20/06/2023
|
vibodh mandal
|
0546007WL004504
|
vibodh mandal
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808798980
|
|
MR VIBODH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-005-02773000/4311
(JANKIDIH)
|
0546007000NRG24200620230085616
|
20/06/2023
|
murari tanti
|
0546007WL004504
|
murari tanti
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808798982
|
|
MISS MURARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-005-02773200/1283
(JANKIDIH)
|
0546007000NRG24200620230085619
|
20/06/2023
|
Rohit Kumar
|
0546007WL004504
|
Rohit Kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808798984
|
|
MR ROHIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-005-02773200/4185
(JANKIDIH)
|
0546007000NRG24200620230085628
|
20/06/2023
|
SURAJ KUMAR
|
0546007WL004504
|
SURAJ KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808798988
|
|
SURAJ KUMAR S/O SANTOSH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
31
|
CHANAN
|
BH-46-007-005-02772900/4264
(JANKIDIH)
|
0546007000NRG24200620230085606
|
20/06/2023
|
RAJNANDANI KUMARI
|
0546007WL004504
|
RAJNANDANI KUMARI
|
00462
|
UCBA0002350
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808798961
|
|
RAJNANDANI KUMARI DO LALAN MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
CHANAN
|
BH-46-007-005-02773000/4310
(JANKIDIH)
|
0546007000NRG24200620230085615
|
20/06/2023
|
mithalesh kumar
|
0546007WL004504
|
mithalesh kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808798990
|
|
MR MITHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
CHANAN
|
BH-46-007-005-02772900/2906
(JANKIDIH)
|
0546007000NRG24200620230085596
|
20/06/2023
|
RUKA DEVI
|
0546007WL004504
|
RUKA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808798965
|
|
RUKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-005-02772900/2907
(JANKIDIH)
|
0546007000NRG24200620230085597
|
20/06/2023
|
URMILA DEVI
|
0546007WL004504
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808798969
|
|
URPARMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-005-02772900/3228
(JANKIDIH)
|
0546007000NRG24200620230085600
|
20/06/2023
|
Gupta mahendra prasad maheshwari
|
0546007WL004504
|
Gupta mahendra prasad maheshwari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808798971
|
|
GUPTA MAHENDRA PRASAD MAHESHWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-005-02772900/3228
(JANKIDIH)
|
0546007000NRG24200620230085599
|
20/06/2023
|
Puniya devi
|
0546007WL004504
|
Puniya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808798970
|
|
PUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-005-02772900/3955
(JANKIDIH)
|
0546007000NRG24200620230085605
|
20/06/2023
|
Lalan Mistri
|
0546007WL004504
|
Lalan Mistri
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808798968
|
|
MR LALAN MISTRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANAN
|
BH-46-007-005-02772900/777
(JANKIDIH)
|
0546007000NRG24200620230085613
|
20/06/2023
|
SHOBHA DEVI
|
0546007WL004504
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808798977
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHANAN
|
BH-46-007-005-02773000/2111
(JANKIDIH)
|
0546007000NRG24200620230085614
|
20/06/2023
|
MINA DEVI
|
0546007WL004504
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808798973
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
CHANAN
|
BH-46-007-005-02773200/3520
(JANKIDIH)
|
0546007000NRG24200620230085623
|
20/06/2023
|
Jaymanti Devi
|
0546007WL004504
|
Jaymanti Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808798974
|
|
JAYMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANAN
|
BH-46-007-005-02773200/3540
(JANKIDIH)
|
0546007000NRG24200620230085627
|
20/06/2023
|
Shayama Kumari
|
0546007WL004504
|
Shayama Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808798978
|
|
SHYAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANAN
|
BH-46-007-005-02773200/4211
(JANKIDIH)
|
0546007000NRG24200620230085629
|
20/06/2023
|
Daulati devi
|
0546007WL004504
|
Daulati devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808798975
|
|
DAULTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANAN
|
BH-46-007-005-02773200/4212
(JANKIDIH)
|
0546007000NRG24200620230085630
|
20/06/2023
|
sulekha devi
|
0546007WL004504
|
sulekha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808798972
|
|
Sulekha Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117648
|
117648
|
|
|
|
|
|
|
|