|
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-46-007-005-02773200/4027
(JANKIDIH)
|
0546007000NRG24200620230085920
|
20/06/2023
|
Dhirendra yadav
|
0546007WL004511
|
Dhirendra yadav
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808550994
|
|
Dhirendra Yadav
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-005-02773200/418
(JANKIDIH)
|
0546007000NRG24200620230085922
|
20/06/2023
|
SURESH MANJHI
|
0546007WL004511
|
SURESH MANJHI
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808550993
|
|
SURESH MANJHI SO BHUKHAN MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-005-02772900/1142
(JANKIDIH)
|
0546007000NRG24200620230085881
|
20/06/2023
|
SONIYA DEVII
|
0546007WL004511
|
SONIYA DEVII
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808551012
|
|
SONIYA DEVI WO PAPPU VIND
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-005-02772900/1183
(JANKIDIH)
|
0546007000NRG24200620230085882
|
20/06/2023
|
ASHOK YADAV
|
0546007WL004511
|
ASHOK YADAV
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808551004
|
|
ASHOK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-005-02773200/1270
(JANKIDIH)
|
0546007000NRG24200620230085888
|
20/06/2023
|
GAUTAM MANJHI
|
0546007WL004511
|
GAUTAM MANJHI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808551007
|
|
GAUTAM MANJHI SO KAPILDEV MANJHI
|
BANK OF BARODA(606985)
|
|
6
|
CHANAN
|
BH-46-007-005-02773200/1273
(JANKIDIH)
|
0546007000NRG24200620230085889
|
20/06/2023
|
SHARVAN MANJHI
|
0546007WL004511
|
SHARVAN MANJHI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808550996
|
|
SHARVAN MANJHI SO INDRADEV MANJHI
|
BANK OF BARODA(606985)
|
|
7
|
CHANAN
|
BH-46-007-005-02773200/1275
(JANKIDIH)
|
0546007000NRG24200620230085890
|
20/06/2023
|
SANJAY MANJHI
|
0546007WL004511
|
SANJAY MANJHI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808551003
|
|
SANJUY MANJHI SO INDRADEV MANJHI
|
BANK OF BARODA(606985)
|
|
8
|
CHANAN
|
BH-46-007-005-02773200/1275
(JANKIDIH)
|
0546007000NRG24200620230085891
|
20/06/2023
|
SULAINA DEVI
|
0546007WL004511
|
SULAINA DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808551011
|
|
SULAINA DEVI WO SANJAY MANZI
|
BANK OF BARODA(606985)
|
|
9
|
CHANAN
|
BH-46-007-005-02773200/1871
(JANKIDIH)
|
0546007000NRG24200620230085893
|
20/06/2023
|
SAJAN BIND
|
0546007WL004511
|
SAJAN BIND
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808551001
|
|
Sajjan Bind
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHANAN
|
BH-46-007-005-02773200/2161
(JANKIDIH)
|
0546007000NRG24200620230085894
|
20/06/2023
|
LALI DEVI
|
0546007WL004511
|
LALI DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808551005
|
|
LALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANAN
|
BH-46-007-005-02773200/2185
(JANKIDIH)
|
0546007000NRG24200620230085895
|
20/06/2023
|
SATAYAM KUMAR
|
0546007WL004511
|
SATAYAM KUMAR
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808551020
|
|
MR SATYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-005-02773200/2220
(JANKIDIH)
|
0546007000NRG24200620230085896
|
20/06/2023
|
INDU DEVI
|
0546007WL004511
|
INDU DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808551014
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-005-02773200/2461
(JANKIDIH)
|
0546007000NRG24200620230085898
|
20/06/2023
|
RITA DEVI
|
0546007WL004511
|
RITA DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808551013
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
CHANAN
|
BH-46-007-005-02773200/2705
(JANKIDIH)
|
0546007000NRG24200620230085899
|
20/06/2023
|
PINKI DEVI
|
0546007WL004511
|
PINKI DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808551009
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-005-02773200/2717
(JANKIDIH)
|
0546007000NRG24200620230085900
|
20/06/2023
|
GUDIYA DEVI
|
0546007WL004511
|
GUDIYA DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808551016
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-005-02773200/2750
(JANKIDIH)
|
0546007000NRG24200620230085902
|
20/06/2023
|
KANCHAN DEVI
|
0546007WL004511
|
KANCHAN DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808551002
|
|
CHANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-005-02773200/465
(JANKIDIH)
|
0546007000NRG24200620230085925
|
20/06/2023
|
ASHOK MANJHI
|
0546007WL004511
|
ASHOK MANJHI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808551010
|
|
ASHOK MANJHI SO SURESH MANJHI
|
BANK OF BARODA(606985)
|
|
18
|
CHANAN
|
BH-46-007-005-02773200/466
(JANKIDIH)
|
0546007000NRG24200620230085926
|
20/06/2023
|
BHARTI DEVI
|
0546007WL004511
|
BHARTI DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808551006
|
|
BHARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50844
|
50844
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-005-02773200/3906
(JANKIDIH)
|
0546007000NRG24200620230085912
|
20/06/2023
|
Sulekha Kumari
|
0546007WL004511
|
Sulekha Kumari
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808550990
|
|
SULEKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-005-02773200/4286
(JANKIDIH)
|
0546007000NRG24200620230085923
|
20/06/2023
|
MANTU KUMAR
|
0546007WL004511
|
MANTU KUMAR
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808550991
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-005-02773200/3284
(JANKIDIH)
|
0546007000NRG24200620230085904
|
20/06/2023
|
SUNIL YADAV
|
0546007WL004511
|
SUNIL YADAV
|
00354
|
PUNB0393600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808551034
|
|
SUNIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-005-02773200/3551
(JANKIDIH)
|
0546007000NRG24200620230085906
|
20/06/2023
|
Sonu Kumar
|
0546007WL004511
|
Sonu Kumar
|
00354
|
PUNB0393600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808551033
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-005-02773200/3904
(JANKIDIH)
|
0546007000NRG24200620230085910
|
20/06/2023
|
Sikandra Kumar
|
0546007WL004511
|
Sikandra Kumar
|
00354
|
PUNB0393600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808551031
|
|
SIKANDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-005-02773200/3907
(JANKIDIH)
|
0546007000NRG24200620230085913
|
20/06/2023
|
Renu Devi
|
0546007WL004511
|
Renu Devi
|
00354
|
PUNB0393600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808551032
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-005-02773200/3908
(JANKIDIH)
|
0546007000NRG24200620230085914
|
20/06/2023
|
Anita Devi
|
0546007WL004511
|
Anita Devi
|
00354
|
PUNB0393600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808551035
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-005-02772900/1727
(JANKIDIH)
|
0546007000NRG24200620230085883
|
20/06/2023
|
Govind Kumar
|
0546007WL004511
|
Govind Kumar
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808551025
|
|
GOBIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANAN
|
BH-46-007-005-02772900/3985
(JANKIDIH)
|
0546007000NRG24200620230085885
|
20/06/2023
|
Sri manjhi
|
0546007WL004511
|
Sri manjhi
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808551030
|
|
MR SHRI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-005-02773200/2223
(JANKIDIH)
|
0546007000NRG24200620230085897
|
20/06/2023
|
RINA DEVI
|
0546007WL004511
|
RINA DEVI
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808551021
|
|
RINA DEVI WO SANTOSH MISTRI
|
BANK OF BARODA(606985)
|
|
29
|
CHANAN
|
BH-46-007-005-02773200/2722
(JANKIDIH)
|
0546007000NRG24200620230085901
|
20/06/2023
|
SAVITA DEVI
|
0546007WL004511
|
SAVITA DEVI
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808551023
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-005-02773200/2920
(JANKIDIH)
|
0546007000NRG24200620230085903
|
20/06/2023
|
UPENDRA SHAHABADI
|
0546007WL004511
|
UPENDRA SHAHABADI
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808551024
|
|
UPENDRA SHAHABADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHANAN
|
BH-46-007-005-02773200/3900
(JANKIDIH)
|
0546007000NRG24200620230085907
|
20/06/2023
|
Sanoj kumar
|
0546007WL004511
|
Sanoj kumar
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808551027
|
|
SANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHANAN
|
BH-46-007-005-02773200/3905
(JANKIDIH)
|
0546007000NRG24200620230085911
|
20/06/2023
|
Bidhwa Devi
|
0546007WL004511
|
Bidhwa Devi
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808551022
|
|
MRS BIDVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANAN
|
BH-46-007-005-02773200/3909
(JANKIDIH)
|
0546007000NRG24200620230085915
|
20/06/2023
|
Nitish Kumar
|
0546007WL004511
|
Nitish Kumar
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808551026
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHANAN
|
BH-46-007-005-02773200/3910
(JANKIDIH)
|
0546007000NRG24200620230085916
|
20/06/2023
|
Saurabh Kumar
|
0546007WL004511
|
Saurabh Kumar
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808551028
|
|
MR SOURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANAN
|
BH-46-007-005-02773200/3911
(JANKIDIH)
|
0546007000NRG24200620230085917
|
20/06/2023
|
Bihari Pandit
|
0546007WL004511
|
Bihari Pandit
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808551029
|
|
BIHARI PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
36
|
CHANAN
|
BH-46-007-005-02773200/3545
(JANKIDIH)
|
0546007000NRG24200620230085905
|
20/06/2023
|
Laxman Kumar
|
0546007WL004511
|
Laxman Kumar
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808550992
|
|
Lakshman Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
37
|
CHANAN
|
BH-46-007-005-02772900/3087
(JANKIDIH)
|
0546007000NRG24200620230085884
|
20/06/2023
|
DYAMANTI DEVI
|
0546007WL004511
|
DYAMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808551018
|
|
DAYMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHANAN
|
BH-46-007-005-02772900/3986
(JANKIDIH)
|
0546007000NRG24200620230085886
|
20/06/2023
|
Gita devi
|
0546007WL004511
|
Gita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808550997
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANAN
|
BH-46-007-005-02772900/4073
(JANKIDIH)
|
0546007000NRG24200620230085887
|
20/06/2023
|
punam kumar
|
0546007WL004511
|
punam kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808551019
|
|
PUNAM KUMARI WONIRBHAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANAN
|
BH-46-007-005-02773200/1648
(JANKIDIH)
|
0546007000NRG24200620230085892
|
20/06/2023
|
SHANTI DEVI
|
0546007WL004511
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808550998
|
|
SHANTI DEVI W/O BALO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANAN
|
BH-46-007-005-02773200/3901
(JANKIDIH)
|
0546007000NRG24200620230085908
|
20/06/2023
|
Abhinav kumar
|
0546007WL004511
|
Abhinav kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808551017
|
|
ABHINAV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANAN
|
BH-46-007-005-02773200/3903
(JANKIDIH)
|
0546007000NRG24200620230085909
|
20/06/2023
|
Shivam Kumar
|
0546007WL004511
|
Shivam Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808551000
|
|
SHIVAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANAN
|
BH-46-007-005-02773200/3912
(JANKIDIH)
|
0546007000NRG24200620230085918
|
20/06/2023
|
Sonu Kumar Goswami
|
0546007WL004511
|
Sonu Kumar Goswami
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808550999
|
|
SONU KUMAR GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHANAN
|
BH-46-007-005-02773200/3994
(JANKIDIH)
|
0546007000NRG24200620230085919
|
20/06/2023
|
Niro devi
|
0546007WL004511
|
Niro devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808551015
|
|
NIRO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANAN
|
BH-46-007-005-02773200/417
(JANKIDIH)
|
0546007000NRG24200620230085921
|
20/06/2023
|
SUKUMARI DEVI
|
0546007WL004511
|
SUKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808551008
|
|
SUKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANAN
|
BH-46-007-005-02773200/449
(JANKIDIH)
|
0546007000NRG24200620230085924
|
20/06/2023
|
Aanant kumar
|
0546007WL004511
|
Aanant kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808550995
|
|
ANAND KUMAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146604
|
146604
|
|
|
|
|
|
|
|