|
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-46-007-005-02773200/1394
(JANKIDIH)
|
0546007000NRG24270320240264433
|
29/03/2024
|
RAVINDRA YADAV
|
0546007WL021483
|
RAVINDRA YADAV
|
00045
|
BARB0LAKHIS
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040043779
|
|
MR RABINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANAN
|
BH-46-007-005-02773200/429
(JANKIDIH)
|
0546007000NRG24270320240264450
|
29/03/2024
|
DAROGI YADAV
|
0546007WL021483
|
DAROGI YADAV
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040043780
|
|
MR GANAURI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-005-02773200/2464
(JANKIDIH)
|
0546007000NRG24270320240264434
|
29/03/2024
|
GUHAN YADAV
|
0546007WL021483
|
GUHAN YADAV
|
00065
|
UCBA0RRBBKG
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043782
|
|
GUHAN YADAV SO DHAN
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-005-02773200/2467
(JANKIDIH)
|
0546007000NRG24270320240264435
|
29/03/2024
|
URMILA DEVI
|
0546007WL021483
|
URMILA DEVI
|
00065
|
UCBA0RRBBKG
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043785
|
|
URMILA DEVI WO GUHAN
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-005-02773200/2531
(JANKIDIH)
|
0546007000NRG24270320240264436
|
29/03/2024
|
SHOBHA DEVI
|
0546007WL021483
|
SHOBHA DEVI
|
00065
|
UCBA0RRBBKG
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040043788
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-005-02773200/2748
(JANKIDIH)
|
0546007000NRG24270320240264439
|
29/03/2024
|
NANLAL YADAV
|
0546007WL021483
|
NANLAL YADAV
|
00065
|
UCBA0RRBBKG
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043789
|
|
NANADLAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-005-02773200/2739
(JANKIDIH)
|
0546007000NRG24270320240264438
|
29/03/2024
|
jayanti devi
|
0546007WL021483
|
jayanti devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040043775
|
|
JAYANTIDEVIWODAROGIYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
8
|
CHANAN
|
BH-46-007-005-02773200/4206
(JANKIDIH)
|
0546007000NRG24270320240264447
|
29/03/2024
|
bhaso yadav
|
0546007WL021483
|
bhaso yadav
|
00354
|
PUNB0164900
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040043776
|
|
BHASHO YADAV S/O VISHUNDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-005-02773200/3541
(JANKIDIH)
|
0546007000NRG24270320240264441
|
29/03/2024
|
Nibu Devi
|
0546007WL021483
|
Nibu Devi
|
00415
|
SBIN0014314
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040043804
|
|
Nitu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-005-02773200/2720
(JANKIDIH)
|
0546007000NRG24270320240264437
|
29/03/2024
|
BACHI DEVI
|
0546007WL021483
|
BACHI DEVI
|
00415
|
SBIN0017419
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043798
|
|
Bachi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
CHANAN
|
BH-46-007-005-02773200/3409
(JANKIDIH)
|
0546007000NRG24270320240264440
|
29/03/2024
|
Sanjay kumar yadav
|
0546007WL021483
|
Sanjay kumar yadav
|
00415
|
SBIN0017419
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040043801
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-005-02773200/3543
(JANKIDIH)
|
0546007000NRG24270320240264442
|
29/03/2024
|
utam kumar
|
0546007WL021483
|
utam kumar
|
00415
|
SBIN0017419
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040043805
|
|
UTTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-005-02773200/4209
(JANKIDIH)
|
0546007000NRG24270320240264448
|
29/03/2024
|
lalita devi
|
0546007WL021483
|
lalita devi
|
00415
|
SBIN0017419
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040043806
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-005-02773200/4415
(JANKIDIH)
|
0546007000NRG24270320240264451
|
29/03/2024
|
Pintu Kumar
|
0546007WL021483
|
Pintu Kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040043802
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANAN
|
BH-46-007-005-02773200/4417
(JANKIDIH)
|
0546007000NRG24270320240264452
|
29/03/2024
|
Jogendra yadav
|
0546007WL021483
|
Jogendra yadav
|
00415
|
SBIN0017419
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040043778
|
|
MR JOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-005-02773200/4419
(JANKIDIH)
|
0546007000NRG24270320240264454
|
29/03/2024
|
Rita Devi
|
0546007WL021483
|
Rita Devi
|
00415
|
SBIN0017419
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043803
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-005-02773200/494
(JANKIDIH)
|
0546007000NRG24270320240264462
|
29/03/2024
|
bhagavan saw
|
0546007WL021483
|
bhagavan saw
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040043800
|
|
MR BHAGWAN SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-005-02773200/522
(JANKIDIH)
|
0546007000NRG24270320240264463
|
29/03/2024
|
BANARASH YADAV
|
0546007WL021483
|
BANARASH YADAV
|
00415
|
SBIN0017419
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040043799
|
|
MR BANARAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24468
|
24468
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-005-02773200/4420
(JANKIDIH)
|
0546007000NRG24270320240264455
|
29/03/2024
|
Suraj Kumar
|
0546007WL021483
|
Suraj Kumar
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040043807
|
|
SURAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-005-02773200/4202
(JANKIDIH)
|
0546007000NRG24270320240264446
|
29/03/2024
|
Rajani devi
|
0546007WL021483
|
Rajani devi
|
00688
|
FINO0001448
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043777
|
|
Rajni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-005-02773200/4588
(JANKIDIH)
|
0546007000NRG24270320240264459
|
29/03/2024
|
Soni Devi
|
0546007WL021483
|
Soni Devi
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040043774
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-005-02773000/1439
(JANKIDIH)
|
0546007000NRG24270320240264430
|
29/03/2024
|
nira devi
|
0546007WL021483
|
nira devi
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043786
|
|
MRS NIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-005-02773000/3424
(JANKIDIH)
|
0546007000NRG24270320240264431
|
29/03/2024
|
Ramsakhi devi
|
0546007WL021483
|
Ramsakhi devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040043795
|
|
RAMSAKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANAN
|
BH-46-007-005-02773000/3425
(JANKIDIH)
|
0546007000NRG24270320240264432
|
29/03/2024
|
Meera devi
|
0546007WL021483
|
Meera devi
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043784
|
|
MEERA DEVI W/O JAYRAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-005-02773200/3552
(JANKIDIH)
|
0546007000NRG24270320240264443
|
29/03/2024
|
Soni Devi
|
0546007WL021483
|
Soni Devi
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040043791
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-005-02773200/3813
(JANKIDIH)
|
0546007000NRG24270320240264444
|
29/03/2024
|
Babita Devi
|
0546007WL021483
|
Babita Devi
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040043781
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-005-02773200/3865
(JANKIDIH)
|
0546007000NRG24270320240264445
|
29/03/2024
|
Bindu Devi
|
0546007WL021483
|
Bindu Devi
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040043783
|
|
BINDU DEVI WO OKIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-005-02773200/4210
(JANKIDIH)
|
0546007000NRG24270320240264449
|
29/03/2024
|
mantu kumar
|
0546007WL021483
|
mantu kumar
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040043797
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-005-02773200/4418
(JANKIDIH)
|
0546007000NRG24270320240264453
|
29/03/2024
|
Adhik yadav
|
0546007WL021483
|
Adhik yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040043787
|
|
ADHIK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-005-02773200/4583
(JANKIDIH)
|
0546007000NRG24270320240264456
|
29/03/2024
|
Sulekha Devi
|
0546007WL021483
|
Sulekha Devi
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040043796
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-005-02773200/4584
(JANKIDIH)
|
0546007000NRG24270320240264457
|
29/03/2024
|
Rima Kumari
|
0546007WL021483
|
Rima Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040043792
|
|
RIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-005-02773200/4587
(JANKIDIH)
|
0546007000NRG24270320240264458
|
29/03/2024
|
Nibha Kumari
|
0546007WL021483
|
Nibha Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040043793
|
|
NIBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-005-02773200/4702
(JANKIDIH)
|
0546007000NRG24270320240264460
|
29/03/2024
|
Savitri Kumari
|
0546007WL021483
|
Savitri Kumari
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040043794
|
|
SAVITRI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-005-02773200/4742
(JANKIDIH)
|
0546007000NRG24270320240264461
|
29/03/2024
|
Barti Kumari
|
0546007WL021483
|
Barti Kumari
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040043790
|
|
BARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35304
|
35304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92388
|
92388
|
|
|
|
|
|
|
|