|
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-46-007-005-02773200/1233
(JANKIDIH)
|
0546007000NRG24270320240264611
|
29/03/2024
|
GARIB VIND
|
0546007WL021490
|
GARIB VIND
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039946353
|
|
MR GARIB VIND
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANAN
|
BH-46-007-005-02773200/1845
(JANKIDIH)
|
0546007000NRG24270320240264614
|
29/03/2024
|
PRAMOD VIND
|
0546007WL021490
|
PRAMOD VIND
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039946355
|
|
MR PROMOD BIND
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANAN
|
BH-46-007-005-02773200/3414
(JANKIDIH)
|
0546007000NRG24270320240264631
|
29/03/2024
|
bedam devi
|
0546007WL021490
|
bedam devi
|
00045
|
BARB0LAKHIS
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946357
|
|
BEDAM DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHANAN
|
BH-46-007-005-02773200/476
(JANKIDIH)
|
0546007000NRG24270320240264641
|
29/03/2024
|
JAYA DEVI
|
0546007WL021490
|
JAYA DEVI
|
00045
|
BARB0LAKHIS
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039946354
|
|
JAYA DEVI WO NANDE T
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-005-02773200/5083
(JANKIDIH)
|
0546007000NRG24270320240264643
|
29/03/2024
|
SARITA DEVI
|
0546007WL021490
|
SARITA DEVI
|
00045
|
BARB0LAKHIS
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039946356
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-005-02773200/1844
(JANKIDIH)
|
0546007000NRG24270320240264613
|
29/03/2024
|
CHAMEKIYA DEVI
|
0546007WL021490
|
CHAMEKIYA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039946368
|
|
CHAMEKIYA DEVI WO N
|
BANK OF BARODA(606985)
|
|
7
|
CHANAN
|
BH-46-007-005-02773200/1846
(JANKIDIH)
|
0546007000NRG24270320240264615
|
29/03/2024
|
SURESH BIND
|
0546007WL021490
|
SURESH BIND
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039946366
|
|
SURESH VIND SO GAJO
|
BANK OF BARODA(606985)
|
|
8
|
CHANAN
|
BH-46-007-005-02773200/2061
(JANKIDIH)
|
0546007000NRG24270320240264619
|
29/03/2024
|
JITENDRA KUMAR
|
0546007WL021490
|
JITENDRA KUMAR
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039946369
|
|
JITENDRA BIND SO RAM
|
BANK OF BARODA(606985)
|
|
9
|
CHANAN
|
BH-46-007-005-02773200/2112
(JANKIDIH)
|
0546007000NRG24270320240264621
|
29/03/2024
|
MUSHARU VIND
|
0546007WL021490
|
MUSHARU VIND
|
00065
|
UCBA0RRBBKG
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3039946362
|
|
MUSAHARU BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-005-02773200/2384
(JANKIDIH)
|
0546007000NRG24270320240264624
|
29/03/2024
|
URMILA DEVI
|
0546007WL021490
|
URMILA DEVI
|
00065
|
UCBA0RRBBKG
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039946361
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANAN
|
BH-46-007-005-02773200/321
(JANKIDIH)
|
0546007000NRG24270320240264627
|
29/03/2024
|
PANDAY VIND
|
0546007WL021490
|
PANDAY VIND
|
00065
|
UCBA0RRBBKG
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039946365
|
|
MR PADE VIND
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-005-02773200/476
(JANKIDIH)
|
0546007000NRG24270320240264640
|
29/03/2024
|
NANDE THAKUR
|
0546007WL021490
|
NANDE THAKUR
|
00065
|
UCBA0RRBBKG
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946364
|
|
NANDE THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-005-02773200/496
(JANKIDIH)
|
0546007000NRG24270320240264642
|
29/03/2024
|
NAKAT VIND
|
0546007WL021490
|
NAKAT VIND
|
00065
|
UCBA0RRBBKG
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039946375
|
|
NAKAR BIND SO VIJO B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21589
|
21589
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-005-02773200/2237
(JANKIDIH)
|
0546007000NRG24270320240264622
|
29/03/2024
|
khushabu devi
|
0546007WL021490
|
khushabu devi
|
00415
|
SBIN0012593
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3039946377
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-005-02773200/1846
(JANKIDIH)
|
0546007000NRG24270320240264616
|
29/03/2024
|
SAHINDRA DEVI
|
0546007WL021490
|
SAHINDRA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039946374
|
|
SAHINDRA DEVI WO SUR
|
BANK OF BARODA(606985)
|
|
16
|
CHANAN
|
BH-46-007-005-02773200/1981
(JANKIDIH)
|
0546007000NRG24270320240264618
|
29/03/2024
|
SAMRI DEVI
|
0546007WL021490
|
SAMRI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039946379
|
|
MR SAMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-005-02773200/2084
(JANKIDIH)
|
0546007000NRG24270320240264620
|
29/03/2024
|
RAMAVTAR VIND
|
0546007WL021490
|
RAMAVTAR VIND
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039946373
|
|
RAMOTAR BIND SO RAMK
|
BANK OF BARODA(606985)
|
|
18
|
CHANAN
|
BH-46-007-005-02773200/2851
(JANKIDIH)
|
0546007000NRG24270320240264625
|
29/03/2024
|
GHNSHYAM KUMAR
|
0546007WL021490
|
GHNSHYAM KUMAR
|
00415
|
SBIN0017419
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039946387
|
|
MR GHANSHYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-005-02773200/3407
(JANKIDIH)
|
0546007000NRG24270320240264629
|
29/03/2024
|
Bindu Devi
|
0546007WL021490
|
Bindu Devi
|
00415
|
SBIN0017419
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039946376
|
|
BINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-005-02773200/3553
(JANKIDIH)
|
0546007000NRG24270320240264632
|
29/03/2024
|
Gorelal Kumar
|
0546007WL021490
|
Gorelal Kumar
|
00415
|
SBIN0017419
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946380
|
|
MR GORELAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-005-02773200/4279
(JANKIDIH)
|
0546007000NRG24270320240264633
|
29/03/2024
|
nitish kumar
|
0546007WL021490
|
nitish kumar
|
00415
|
SBIN0017419
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946378
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANAN
|
BH-46-007-005-02775100/3132
(JANKIDIH)
|
0546007000NRG24270320240264645
|
29/03/2024
|
SONI KUMARI
|
0546007WL021490
|
SONI KUMARI
|
00415
|
SBIN0017419
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039946385
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-005-02773200/4591
(JANKIDIH)
|
0546007000NRG24270320240264635
|
29/03/2024
|
Anil Kumar Yadav
|
0546007WL021490
|
Anil Kumar Yadav
|
00468
|
UBIN0562459
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946386
|
|
ANIL KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-005-02773200/1844
(JANKIDIH)
|
0546007000NRG24270320240264612
|
29/03/2024
|
NAGO BIND
|
0546007WL021490
|
NAGO BIND
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039946367
|
|
NAGO BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-005-02773200/1899
(JANKIDIH)
|
0546007000NRG24270320240264617
|
29/03/2024
|
URMILA DEVI
|
0546007WL021490
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039946358
|
|
URMILA DEVI W/O-CHAUDHARY VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-005-02773200/2241
(JANKIDIH)
|
0546007000NRG24270320240264623
|
29/03/2024
|
KARI DEVI
|
0546007WL021490
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039946370
|
|
KARI DEVI WO RAHIN B
|
BANK OF BARODA(606985)
|
|
27
|
CHANAN
|
BH-46-007-005-02773200/3174
(JANKIDIH)
|
0546007000NRG24270320240264626
|
29/03/2024
|
dharma devi
|
0546007WL021490
|
dharma devi
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039946360
|
|
Dharmo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
CHANAN
|
BH-46-007-005-02773200/3367
(JANKIDIH)
|
0546007000NRG24270320240264628
|
29/03/2024
|
SANGITA DEVI
|
0546007WL021490
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039946372
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-005-02773200/3411
(JANKIDIH)
|
0546007000NRG24270320240264630
|
29/03/2024
|
Kundan Kumar
|
0546007WL021490
|
Kundan Kumar
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039946359
|
|
MR KUNDAN KUMAR SO CHHABILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-005-02773200/4589
(JANKIDIH)
|
0546007000NRG24270320240264634
|
29/03/2024
|
Mamta Kumari
|
0546007WL021490
|
Mamta Kumari
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946384
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANAN
|
BH-46-007-005-02773200/4592
(JANKIDIH)
|
0546007000NRG24270320240264636
|
29/03/2024
|
Nutan Kumari
|
0546007WL021490
|
Nutan Kumari
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946371
|
|
NUTAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-005-02773200/4593
(JANKIDIH)
|
0546007000NRG24270320240264637
|
29/03/2024
|
Chotu Kumar
|
0546007WL021490
|
Chotu Kumar
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3039946382
|
|
CHHOTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-005-02773200/4594
(JANKIDIH)
|
0546007000NRG24270320240264638
|
29/03/2024
|
Nikita Kumari
|
0546007WL021490
|
Nikita Kumari
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946381
|
|
NIKITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-005-02773200/4662
(JANKIDIH)
|
0546007000NRG24270320240264639
|
29/03/2024
|
Shailesh Kumar
|
0546007WL021490
|
Shailesh Kumar
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3039946383
|
|
SHAILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-005-02773200/826
(JANKIDIH)
|
0546007000NRG24270320240264644
|
29/03/2024
|
UPENDRA BIND
|
0546007WL021490
|
UPENDRA BIND
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039946363
|
|
MR UPENDRA BIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32426
|
32426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94433
|
94433
|
|
|
|
|
|
|
|