|
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-46-007-005-02773200/2936
(JANKIDIH)
|
0546007000NRG24290120240196112
|
01/02/2024
|
SITA DEVI
|
0546007WL017579
|
SITA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154578693
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-005-02773200/3822
(JANKIDIH)
|
0546007000NRG24290120240196117
|
01/02/2024
|
Pawan Kumar
|
0546007WL017579
|
Pawan Kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154578692
|
|
PAVAN KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-005-02773200/4574
(JANKIDIH)
|
0546007000NRG24290120240196133
|
01/02/2024
|
Sachin Kumar
|
0546007WL017579
|
Sachin Kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154578691
|
|
SACHIN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-005-02773000/409
(JANKIDIH)
|
0546007000NRG24290120240196107
|
01/02/2024
|
MINA DEVI
|
0546007WL017579
|
MINA DEVI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154578696
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-005-02773200/2089
(JANKIDIH)
|
0546007000NRG24290120240196109
|
01/02/2024
|
SHARMANTI DEVI
|
0546007WL017579
|
SHARMANTI DEVI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154578701
|
|
SARAMANTI DEVI WO BI
|
BANK OF BARODA(606985)
|
|
6
|
CHANAN
|
BH-46-007-005-02773200/2457
(JANKIDIH)
|
0546007000NRG24290120240196110
|
01/02/2024
|
BABITA DEVI
|
0546007WL017579
|
BABITA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154578703
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANAN
|
BH-46-007-005-02773200/349
(JANKIDIH)
|
0546007000NRG24290120240196113
|
01/02/2024
|
CHHAVILA DEVI
|
0546007WL017579
|
CHHAVILA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154578716
|
|
CHHAVILA BIND SO YUG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-005-02773200/3880
(JANKIDIH)
|
0546007000NRG24290120240196119
|
01/02/2024
|
Rambaran Mandal
|
0546007WL017579
|
Rambaran Mandal
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154578721
|
|
RAMBARAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-005-02773200/4074
(JANKIDIH)
|
0546007000NRG24290120240196121
|
01/02/2024
|
sriti kumari
|
0546007WL017579
|
sriti kumari
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154578718
|
|
MS SRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-005-02773200/4162
(JANKIDIH)
|
0546007000NRG24290120240196129
|
01/02/2024
|
KUMARI BEBY
|
0546007WL017579
|
KUMARI BEBY
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154578689
|
|
KUMARI BEBY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-005-02773200/4573
(JANKIDIH)
|
0546007000NRG24290120240196132
|
01/02/2024
|
Rakesh Kumar
|
0546007WL017579
|
Rakesh Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154578720
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-005-02773200/4580
(JANKIDIH)
|
0546007000NRG24290120240196135
|
01/02/2024
|
Niraj Kumar
|
0546007WL017579
|
Niraj Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154578690
|
|
NIRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
CHANAN
|
BH-46-007-005-02773200/4581
(JANKIDIH)
|
0546007000NRG24290120240196136
|
01/02/2024
|
Rupesh Kumar
|
0546007WL017579
|
Rupesh Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154578719
|
|
RUPESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-005-02772900/4054
(JANKIDIH)
|
0546007000NRG24290120240196105
|
01/02/2024
|
Gaytri Devi
|
0546007WL017579
|
Gaytri Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154578709
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANAN
|
BH-46-007-005-02773000/4291
(JANKIDIH)
|
0546007000NRG24290120240196108
|
01/02/2024
|
Sanjay Yadav
|
0546007WL017579
|
Sanjay Yadav
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154578708
|
|
MR SANAJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-005-02773200/2612
(JANKIDIH)
|
0546007000NRG24290120240196111
|
01/02/2024
|
BABITA DEVI
|
0546007WL017579
|
BABITA DEVI
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154578705
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-005-02773200/3521
(JANKIDIH)
|
0546007000NRG24290120240196114
|
01/02/2024
|
Malo Devi
|
0546007WL017579
|
Malo Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154578707
|
|
MISS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-005-02773200/3528
(JANKIDIH)
|
0546007000NRG24290120240196115
|
01/02/2024
|
ANANDI YADAV
|
0546007WL017579
|
ANANDI YADAV
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154578704
|
|
MR ANANDI YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-005-02773200/3864
(JANKIDIH)
|
0546007000NRG24290120240196118
|
01/02/2024
|
Sanju Devi
|
0546007WL017579
|
Sanju Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154578714
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-005-02773200/4040
(JANKIDIH)
|
0546007000NRG24290120240196120
|
01/02/2024
|
Pratima Devi
|
0546007WL017579
|
Pratima Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154578706
|
|
MISS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-005-02773200/4082
(JANKIDIH)
|
0546007000NRG24290120240196122
|
01/02/2024
|
SANTU KUMAR
|
0546007WL017579
|
SANTU KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154578710
|
|
SANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-005-02773200/4083
(JANKIDIH)
|
0546007000NRG24290120240196123
|
01/02/2024
|
RABITA KUMARI
|
0546007WL017579
|
RABITA KUMARI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154578712
|
|
RABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANAN
|
BH-46-007-005-02773200/4582
(JANKIDIH)
|
0546007000NRG24290120240196137
|
01/02/2024
|
Jaykant kumar
|
0546007WL017579
|
Jaykant kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154578711
|
|
JAYKANT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-005-02773200/4578
(JANKIDIH)
|
0546007000NRG24290120240196134
|
01/02/2024
|
Lalan kumar bind
|
0546007WL017579
|
Lalan kumar bind
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154578713
|
|
LALAN KUMAR BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-005-02773200/4144
(JANKIDIH)
|
0546007000NRG24290120240196125
|
01/02/2024
|
SANTOSH KUMAR
|
0546007WL017579
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154578687
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANAN
|
BH-46-007-005-02773200/4155
(JANKIDIH)
|
0546007000NRG24290120240196126
|
01/02/2024
|
ARUN KUMAR
|
0546007WL017579
|
ARUN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154578686
|
|
ARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-005-02773200/4158
(JANKIDIH)
|
0546007000NRG24290120240196127
|
01/02/2024
|
GITA KUMARI
|
0546007WL017579
|
GITA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154578688
|
|
GITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
28
|
CHANAN
|
BH-46-007-005-02772900/3699
(JANKIDIH)
|
0546007000NRG24290120240196103
|
01/02/2024
|
Khalo yadav
|
0546007WL017579
|
Khalo yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154578699
|
|
KHALO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHANAN
|
BH-46-007-005-02772900/3700
(JANKIDIH)
|
0546007000NRG24290120240196104
|
01/02/2024
|
Munni yadav
|
0546007WL017579
|
Munni yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154578715
|
|
MUNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-005-02773000/3789
(JANKIDIH)
|
0546007000NRG24290120240196106
|
01/02/2024
|
Pintu yadav
|
0546007WL017579
|
Pintu yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154578694
|
|
PINTU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-005-02773200/3820
(JANKIDIH)
|
0546007000NRG24290120240196116
|
01/02/2024
|
Parwati Devi
|
0546007WL017579
|
Parwati Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154578702
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-005-02773200/4142
(JANKIDIH)
|
0546007000NRG24290120240196124
|
01/02/2024
|
GURIYA KUMARI
|
0546007WL017579
|
GURIYA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154578698
|
|
GURIYA KUMARI D/O KAPILDEO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-005-02773200/4161
(JANKIDIH)
|
0546007000NRG24290120240196128
|
01/02/2024
|
GAYATRI DEVI
|
0546007WL017579
|
GAYATRI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154578697
|
|
GAYTRI DEVI W/O-SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-005-02773200/4164
(JANKIDIH)
|
0546007000NRG24290120240196130
|
01/02/2024
|
NIVASH KUMAR
|
0546007WL017579
|
NIVASH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154578700
|
|
NIVASH KUMAR SO DAYANAND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-005-02773200/4321
(JANKIDIH)
|
0546007000NRG24290120240196131
|
01/02/2024
|
SANJAY YADAV
|
0546007WL017579
|
SANJAY YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154578695
|
|
SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-005-02773200/589
(JANKIDIH)
|
0546007000NRG24290120240196138
|
01/02/2024
|
SURESH YADAV
|
0546007WL017579
|
SURESH YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154578717
|
|
SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97584
|
97584
|
|
|
|
|
|
|
|