|
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-46-007-008-02783310/4032
(SANGRAMPUR)
|
0546007000NRG24280520230052039
|
28/05/2023
|
RAJNISHN KUMAR
|
0546007WL002927
|
RAJNISHN KUMAR
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976333959
|
|
Rajnish Kumar
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-008-02783310/4045
(SANGRAMPUR)
|
0546007000NRG24280520230052041
|
28/05/2023
|
SAPNA KUMARI
|
0546007WL002927
|
SAPNA KUMARI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976333961
|
|
Sapna Kumari
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-008-02783310/4059
(SANGRAMPUR)
|
0546007000NRG24280520230052047
|
28/05/2023
|
KANCHAN DEVI
|
0546007WL002927
|
KANCHAN DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976333962
|
|
KANCHAN DEVI W/O CHANDAN MANDAL
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-008-02783310/4062
(SANGRAMPUR)
|
0546007000NRG24280520230052050
|
28/05/2023
|
MAMTA KUMARI
|
0546007WL002927
|
MAMTA KUMARI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976333960
|
|
Mamta Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-008-02783310/2317
(SANGRAMPUR)
|
0546007000NRG24280520230052031
|
28/05/2023
|
DILIP MAHTO
|
0546007WL002927
|
DILIP MAHTO
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976333948
|
|
DILIPMAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-008-02783310/2767
(SANGRAMPUR)
|
0546007000NRG24280520230052032
|
28/05/2023
|
KRANTI KUMAR MAHTO
|
0546007WL002927
|
KRANTI KUMAR MAHTO
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976333947
|
|
KRANTI KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-008-02783310/2802
(SANGRAMPUR)
|
0546007000NRG24280520230052033
|
28/05/2023
|
ramashish mahto
|
0546007WL002927
|
ramashish mahto
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976333954
|
|
RAMASHESH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-008-02783310/3021
(SANGRAMPUR)
|
0546007000NRG24280520230052034
|
28/05/2023
|
punam devi
|
0546007WL002927
|
punam devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976333953
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-008-02783310/402
(SANGRAMPUR)
|
0546007000NRG24280520230052038
|
28/05/2023
|
VIJAY SAW
|
0546007WL002927
|
VIJAY SAW
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976333957
|
|
VIJAY SAW S/O RAMCHARAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-008-02783310/4051
(SANGRAMPUR)
|
0546007000NRG24280520230052042
|
28/05/2023
|
SANGITA DEVI
|
0546007WL002927
|
SANGITA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976333963
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-008-02783310/4052
(SANGRAMPUR)
|
0546007000NRG24280520230052043
|
28/05/2023
|
PRITY PANDAY
|
0546007WL002927
|
PRITY PANDAY
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976333965
|
|
PRITI PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-008-02783310/4058
(SANGRAMPUR)
|
0546007000NRG24280520230052046
|
28/05/2023
|
FULAN DEVI
|
0546007WL002927
|
FULAN DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976333964
|
|
MRS FULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-008-02783310/2314
(SANGRAMPUR)
|
0546007000NRG24280520230052030
|
28/05/2023
|
NITU SHARMA
|
0546007WL002927
|
NITU SHARMA
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976333952
|
|
NITU SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-008-02783310/3466
(SANGRAMPUR)
|
0546007000NRG24280520230052035
|
28/05/2023
|
Milo Devi
|
0546007WL002927
|
Milo Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976333951
|
|
MRS MILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-008-02783310/1737
(SANGRAMPUR)
|
0546007000NRG24280520230052029
|
28/05/2023
|
ASHA DEVI
|
0546007WL002927
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976333946
|
|
ASHA DEVI W/O JAINATH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-008-02783310/4033
(SANGRAMPUR)
|
0546007000NRG24280520230052040
|
28/05/2023
|
BIRANJAN MANOJ KUMAR
|
0546007WL002927
|
BIRANJAN MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976333956
|
|
BIRANJAN MANOJ KUMAR S/O NAND KISHORE MA
|
BANK OF BARODA(606985)
|
|
17
|
CHANAN
|
BH-46-007-008-02783310/4054
(SANGRAMPUR)
|
0546007000NRG24280520230052044
|
28/05/2023
|
JITENDER KUMAR
|
0546007WL002927
|
JITENDER KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976333958
|
|
JITENDER KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-008-02783310/4055
(SANGRAMPUR)
|
0546007000NRG24280520230052045
|
28/05/2023
|
MANJU DEVI
|
0546007WL002927
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976333955
|
|
MANJU DEVI W/O ASHARFI MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-008-02783310/4060
(SANGRAMPUR)
|
0546007000NRG24280520230052048
|
28/05/2023
|
KHUSHBOO DEVI
|
0546007WL002927
|
KHUSHBOO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976333950
|
|
KHUSHBOO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-008-02783310/4061
(SANGRAMPUR)
|
0546007000NRG24280520230052049
|
28/05/2023
|
RUBI DEVI
|
0546007WL002927
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976333949
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|