|
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-46-007-008-02783310/4020
(SANGRAMPUR)
|
0546007000NRG24170220240215197
|
19/02/2024
|
PARVATI DEVI
|
0546007WL018787
|
PARVATI DEVI
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887801753
|
|
PARVATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-008-02783310/2424
(SANGRAMPUR)
|
0546007000NRG24170220240215171
|
19/02/2024
|
NIRAJ KUMAR
|
0546007WL018787
|
NIRAJ KUMAR
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887801768
|
|
NIRAJ KUMAR S/O RAMBHAROS MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-008-02783310/2621
(SANGRAMPUR)
|
0546007000NRG24170220240215173
|
19/02/2024
|
GURIYA DEVI
|
0546007WL018787
|
GURIYA DEVI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887801770
|
|
SULENA DEVI WO NIRANJAN SING
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-008-02783310/2896
(SANGRAMPUR)
|
0546007000NRG24170220240215174
|
19/02/2024
|
dayanand pandit
|
0546007WL018787
|
dayanand pandit
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887801756
|
|
DAYANAND PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-008-02783310/2925
(SANGRAMPUR)
|
0546007000NRG24170220240215175
|
19/02/2024
|
parma devi
|
0546007WL018787
|
parma devi
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887801754
|
|
PARMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-008-02783310/2946
(SANGRAMPUR)
|
0546007000NRG24170220240215176
|
19/02/2024
|
savitri devi
|
0546007WL018787
|
savitri devi
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887801771
|
|
SAAVO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-008-02783310/3041
(SANGRAMPUR)
|
0546007000NRG24170220240215178
|
19/02/2024
|
maheswar singh
|
0546007WL018787
|
maheswar singh
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887801755
|
|
MAHESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANAN
|
BH-46-007-008-02783310/408
(SANGRAMPUR)
|
0546007000NRG24170220240215199
|
19/02/2024
|
telu yadav
|
0546007WL018787
|
telu yadav
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887801761
|
|
TELU YADAV S/O GOPI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-008-02783310/1773
(SANGRAMPUR)
|
0546007000NRG24170220240215170
|
19/02/2024
|
Mannu Thakur
|
0546007WL018787
|
Mannu Thakur
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887801751
|
|
MANNU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-008-02783310/3039
(SANGRAMPUR)
|
0546007000NRG24170220240215177
|
19/02/2024
|
sarita devi
|
0546007WL018787
|
sarita devi
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887801746
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANAN
|
BH-46-007-008-02783310/3255
(SANGRAMPUR)
|
0546007000NRG24170220240215181
|
19/02/2024
|
rakesh kumar
|
0546007WL018787
|
rakesh kumar
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887801747
|
|
RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHANAN
|
BH-46-007-008-02783310/4052
(SANGRAMPUR)
|
0546007000NRG24170220240215198
|
19/02/2024
|
PRITY PANDAY
|
0546007WL018787
|
PRITY PANDAY
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887801748
|
|
PRITI PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-008-02783310/4306
(SANGRAMPUR)
|
0546007000NRG24170220240215203
|
19/02/2024
|
vinod kumar
|
0546007WL018787
|
vinod kumar
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887801752
|
|
VINOD MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-008-02783310/4329
(SANGRAMPUR)
|
0546007000NRG24170220240215205
|
19/02/2024
|
LAXMI DEVI
|
0546007WL018787
|
LAXMI DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887801749
|
|
LAXMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-008-02783310/4336
(SANGRAMPUR)
|
0546007000NRG24170220240215206
|
19/02/2024
|
PAPPU KUMAR
|
0546007WL018787
|
PAPPU KUMAR
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887801750
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-008-02783310/2567
(SANGRAMPUR)
|
0546007000NRG24170220240215172
|
19/02/2024
|
RADHEY YADAV
|
0546007WL018787
|
RADHEY YADAV
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887801744
|
|
SHRI TARANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
17
|
CHANAN
|
BH-46-007-008-02783310/543
(SANGRAMPUR)
|
0546007000NRG24170220240215207
|
19/02/2024
|
ANIK MAHTO
|
0546007WL018787
|
ANIK MAHTO
|
00415
|
SBIN0003599
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887801745
|
|
ANIK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
18
|
CHANAN
|
BH-46-007-008-02783310/3248
(SANGRAMPUR)
|
0546007000NRG24170220240215180
|
19/02/2024
|
URMILA DEVI
|
0546007WL018787
|
URMILA DEVI
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887801777
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-008-02783310/3420
(SANGRAMPUR)
|
0546007000NRG24170220240215183
|
19/02/2024
|
lalu yadav
|
0546007WL018787
|
lalu yadav
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887801782
|
|
MR LALU YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-008-02783310/3769
(SANGRAMPUR)
|
0546007000NRG24170220240215187
|
19/02/2024
|
PRITI DEVI
|
0546007WL018787
|
PRITI DEVI
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887801780
|
|
MR PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-008-02783310/3878
(SANGRAMPUR)
|
0546007000NRG24170220240215190
|
19/02/2024
|
LOTAS KUMAR
|
0546007WL018787
|
LOTAS KUMAR
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887801778
|
|
MR LOTUS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-008-02783310/3892
(SANGRAMPUR)
|
0546007000NRG24170220240215192
|
19/02/2024
|
DINESH KUAMR
|
0546007WL018787
|
DINESH KUAMR
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887801783
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-008-02783310/4136
(SANGRAMPUR)
|
0546007000NRG24170220240215200
|
19/02/2024
|
SURENDAR KUMAR
|
0546007WL018787
|
SURENDAR KUMAR
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887801781
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-008-02783310/4303
(SANGRAMPUR)
|
0546007000NRG24170220240215201
|
19/02/2024
|
deewakar kumar singh
|
0546007WL018787
|
deewakar kumar singh
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887801779
|
|
MR DEEWAKAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-008-02773300/4018
(SANGRAMPUR)
|
0546007000NRG24170220240215168
|
19/02/2024
|
Himanshu Kumar
|
0546007WL018787
|
Himanshu Kumar
|
00468
|
UBIN0562459
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887801785
|
|
SITANSHU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHANAN
|
BH-46-007-008-02783310/3976
(SANGRAMPUR)
|
0546007000NRG24170220240215196
|
19/02/2024
|
BHUPESH KUMAR
|
0546007WL018787
|
BHUPESH KUMAR
|
00468
|
UBIN0562459
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887801784
|
|
MR BHUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
27
|
CHANAN
|
BH-46-007-008-02783310/3898
(SANGRAMPUR)
|
0546007000NRG24170220240215193
|
19/02/2024
|
MANTU KUMAR YADAV
|
0546007WL018787
|
MANTU KUMAR YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887801743
|
|
MR MANTU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-008-02783310/4305
(SANGRAMPUR)
|
0546007000NRG24170220240215202
|
19/02/2024
|
Manish Kumar
|
0546007WL018787
|
Manish Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887801742
|
|
MANISH KUMAR SO SHREE NARAYAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
29
|
CHANAN
|
BH-46-007-008-02773300/1007
(SANGRAMPUR)
|
0546007000NRG24170220240215164
|
19/02/2024
|
INSAARI THAKUR
|
0546007WL018787
|
INSAARI THAKUR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887801763
|
|
ISHWAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-008-02773300/3189
(SANGRAMPUR)
|
0546007000NRG24170220240215165
|
19/02/2024
|
Usha Devi
|
0546007WL018787
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887801775
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-008-02773300/3190
(SANGRAMPUR)
|
0546007000NRG24170220240215166
|
19/02/2024
|
Uma devi
|
0546007WL018787
|
Uma devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887801767
|
|
UMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-008-02773300/4009
(SANGRAMPUR)
|
0546007000NRG24170220240215167
|
19/02/2024
|
MANOJ THAKUR
|
0546007WL018787
|
MANOJ THAKUR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887801758
|
|
MANOJ THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-008-02783310/171
(SANGRAMPUR)
|
0546007000NRG24170220240215169
|
19/02/2024
|
rina devi
|
0546007WL018787
|
rina devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887801772
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANAN
|
BH-46-007-008-02783310/3236
(SANGRAMPUR)
|
0546007000NRG24170220240215179
|
19/02/2024
|
PRABHAT KUMAR
|
0546007WL018787
|
PRABHAT KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887801760
|
|
PRABHAT KUMAR S/O-MAHENDRA PRASAD CHAURA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-008-02783310/331
(SANGRAMPUR)
|
0546007000NRG24170220240215182
|
19/02/2024
|
chandrashekhar thakur
|
0546007WL018787
|
chandrashekhar thakur
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887801757
|
|
CHANDRASHEKHAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-008-02783310/3580
(SANGRAMPUR)
|
0546007000NRG24170220240215184
|
19/02/2024
|
rita devi
|
0546007WL018787
|
rita devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887801765
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHANAN
|
BH-46-007-008-02783310/3581
(SANGRAMPUR)
|
0546007000NRG24170220240215185
|
19/02/2024
|
sairun devi
|
0546007WL018787
|
sairun devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887801773
|
|
SAIRUN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANAN
|
BH-46-007-008-02783310/3756
(SANGRAMPUR)
|
0546007000NRG24170220240215186
|
19/02/2024
|
rita devi
|
0546007WL018787
|
rita devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887801762
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANAN
|
BH-46-007-008-02783310/3809
(SANGRAMPUR)
|
0546007000NRG24170220240215188
|
19/02/2024
|
kabo kumari
|
0546007WL018787
|
kabo kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887801776
|
|
KAVO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANAN
|
BH-46-007-008-02783310/3840
(SANGRAMPUR)
|
0546007000NRG24170220240215189
|
19/02/2024
|
MANTI DEVI
|
0546007WL018787
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887801766
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANAN
|
BH-46-007-008-02783310/3881
(SANGRAMPUR)
|
0546007000NRG24170220240215191
|
19/02/2024
|
janardhan singh
|
0546007WL018787
|
janardhan singh
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887801759
|
|
JANARDAN SINGH S/O-YOGENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANAN
|
BH-46-007-008-02783310/3967
(SANGRAMPUR)
|
0546007000NRG24170220240215194
|
19/02/2024
|
aman kumar
|
0546007WL018787
|
aman kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887801774
|
|
AMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANAN
|
BH-46-007-008-02783310/3970
(SANGRAMPUR)
|
0546007000NRG24170220240215195
|
19/02/2024
|
Rani Devi
|
0546007WL018787
|
Rani Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887801764
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHANAN
|
BH-46-007-008-02783310/4308
(SANGRAMPUR)
|
0546007000NRG24170220240215204
|
19/02/2024
|
sulekha devi
|
0546007WL018787
|
sulekha devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887801769
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110352
|
110352
|
|
|
|
|
|
|
|