|
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-46-007-005-02772900/132
(JANKIDIH)
|
0546007000NRG24080120240174882
|
08/01/2024
|
MEERA DEVI
|
0546007WL016511
|
MEERA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129761071
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-005-02772900/798
(JANKIDIH)
|
0546007000NRG24080120240174912
|
08/01/2024
|
MANJU DEVI
|
0546007WL016511
|
MANJU DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129761058
|
|
MANJU DEVI SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-005-02772900/2905
(JANKIDIH)
|
0546007000NRG24080120240174885
|
08/01/2024
|
gaytri devi
|
0546007WL016511
|
gaytri devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129761055
|
|
GAYATRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-005-02772900/3152
(JANKIDIH)
|
0546007000NRG24080120240174888
|
08/01/2024
|
BINITA DEVI
|
0546007WL016511
|
BINITA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129761066
|
|
BINITADEVIWOUPENDRATANTI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
5
|
CHANAN
|
BH-46-007-005-02772900/3156
(JANKIDIH)
|
0546007000NRG24080120240174891
|
08/01/2024
|
PINKI DEVI
|
0546007WL016511
|
PINKI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129761067
|
|
MR MAKESHWAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANAN
|
BH-46-007-005-02772900/3207
(JANKIDIH)
|
0546007000NRG24080120240174893
|
08/01/2024
|
Kavita devi
|
0546007WL016511
|
Kavita devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129761064
|
|
KABITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHANAN
|
BH-46-007-005-02772900/3385
(JANKIDIH)
|
0546007000NRG24080120240174901
|
08/01/2024
|
Kumkum Devi
|
0546007WL016511
|
Kumkum Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129761063
|
|
KUMKUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-005-02772900/3387
(JANKIDIH)
|
0546007000NRG24080120240174902
|
08/01/2024
|
Juli devi
|
0546007WL016511
|
Juli devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129761062
|
|
JULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-005-02772900/3391
(JANKIDIH)
|
0546007000NRG24080120240174903
|
08/01/2024
|
Bipin Kumar
|
0546007WL016511
|
Bipin Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129761056
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-005-02772900/3393
(JANKIDIH)
|
0546007000NRG24080120240174904
|
08/01/2024
|
Lalita devi
|
0546007WL016511
|
Lalita devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129761060
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
CHANAN
|
BH-46-007-005-02772900/3394
(JANKIDIH)
|
0546007000NRG24080120240174905
|
08/01/2024
|
Ashok kumar mandal
|
0546007WL016511
|
Ashok kumar mandal
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129761068
|
|
ASHOK KUMAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-005-02772900/3686
(JANKIDIH)
|
0546007000NRG24080120240174907
|
08/01/2024
|
Vikash kumar
|
0546007WL016511
|
Vikash kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129761061
|
|
BIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-005-02773200/768
(JANKIDIH)
|
0546007000NRG24080120240174913
|
08/01/2024
|
SUSHMA DEVI
|
0546007WL016511
|
SUSHMA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129761065
|
|
MR LALAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-005-02772900/3125
(JANKIDIH)
|
0546007000NRG24080120240174886
|
08/01/2024
|
NARAYAN TANTI
|
0546007WL016511
|
NARAYAN TANTI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129761059
|
|
NARAYAN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-005-02772900/3153
(JANKIDIH)
|
0546007000NRG24080120240174889
|
08/01/2024
|
MAKESHWAR TANTI
|
0546007WL016511
|
MAKESHWAR TANTI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129761069
|
|
MR MAKESHWAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-005-02772900/140
(JANKIDIH)
|
0546007000NRG24080120240174883
|
08/01/2024
|
chandani devi
|
0546007WL016511
|
chandani devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129761084
|
|
MRS CHANDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-005-02772900/3126
(JANKIDIH)
|
0546007000NRG24080120240174887
|
08/01/2024
|
ROHIT KUMAR
|
0546007WL016511
|
ROHIT KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129761077
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-005-02772900/3157
(JANKIDIH)
|
0546007000NRG24080120240174892
|
08/01/2024
|
SHARMILA KUMARI
|
0546007WL016511
|
SHARMILA KUMARI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129761086
|
|
MISS SHARMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-005-02772900/3348
(JANKIDIH)
|
0546007000NRG24080120240174894
|
08/01/2024
|
Gaytri Devi
|
0546007WL016511
|
Gaytri Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129761085
|
|
MS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-005-02772900/3373
(JANKIDIH)
|
0546007000NRG24080120240174895
|
08/01/2024
|
Rani Kumari
|
0546007WL016511
|
Rani Kumari
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129761070
|
|
MRS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-005-02772900/3376
(JANKIDIH)
|
0546007000NRG24080120240174896
|
08/01/2024
|
Brahmdev Tanti
|
0546007WL016511
|
Brahmdev Tanti
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129761076
|
|
MR BRAHMDEO TANTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-005-02772900/3377
(JANKIDIH)
|
0546007000NRG24080120240174897
|
08/01/2024
|
Pintu Kumar
|
0546007WL016511
|
Pintu Kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129761078
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-005-02772900/3380
(JANKIDIH)
|
0546007000NRG24080120240174899
|
08/01/2024
|
Anita Devi
|
0546007WL016511
|
Anita Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129761079
|
|
ANITADEVIWOSHREETANTI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
24
|
CHANAN
|
BH-46-007-005-02772900/3381
(JANKIDIH)
|
0546007000NRG24080120240174900
|
08/01/2024
|
Vinita devi
|
0546007WL016511
|
Vinita devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129761082
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-005-02772900/3687
(JANKIDIH)
|
0546007000NRG24080120240174908
|
08/01/2024
|
Komal tanti
|
0546007WL016511
|
Komal tanti
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129761083
|
|
MRS KOMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-005-02772900/3916
(JANKIDIH)
|
0546007000NRG24080120240174909
|
08/01/2024
|
NILESH KUMAR
|
0546007WL016511
|
NILESH KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129761080
|
|
MR NILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-005-02772900/538
(JANKIDIH)
|
0546007000NRG24080120240174911
|
08/01/2024
|
SUMITRA DEVI
|
0546007WL016511
|
SUMITRA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129761081
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
28
|
CHANAN
|
BH-46-007-005-02772900/1630
(JANKIDIH)
|
0546007000NRG24080120240174884
|
08/01/2024
|
CHAMELI DEVI
|
0546007WL016511
|
CHAMELI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129761057
|
|
CHAMELI DEVI W/O NARAYAN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-005-02772900/3154
(JANKIDIH)
|
0546007000NRG24080120240174890
|
08/01/2024
|
ASHOK TANTI
|
0546007WL016511
|
ASHOK TANTI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129761072
|
|
ASHOK TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-005-02772900/3379
(JANKIDIH)
|
0546007000NRG24080120240174898
|
08/01/2024
|
REKHA DEVI
|
0546007WL016511
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129761075
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-005-02772900/3675
(JANKIDIH)
|
0546007000NRG24080120240174906
|
08/01/2024
|
Champa devi
|
0546007WL016511
|
Champa devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129761074
|
|
MR PRAMOD TANTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANAN
|
BH-46-007-005-02772900/3917
(JANKIDIH)
|
0546007000NRG24080120240174910
|
08/01/2024
|
UMAKANT DEVI
|
0546007WL016511
|
UMAKANT DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129761073
|
|
UMAKANT DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|