|
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-46-007-008-02783310/252
(SANGRAMPUR)
|
0546007000NRG24060620230067132
|
06/06/2023
|
Pooja Devi
|
0546007WL003739
|
Pooja Devi
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398817085
|
|
Puja Devi
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-008-02783310/3391
(SANGRAMPUR)
|
0546007000NRG24060620230067146
|
06/06/2023
|
sharada devi
|
0546007WL003741
|
sharada devi
|
00045
|
BARB0LAKHIS
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398817084
|
|
Sharada Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-008-02783300/2057
(SANGRAMPUR)
|
0546007000NRG24060620230067144
|
06/06/2023
|
LALI DEVI
|
0546007WL003741
|
LALI DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398817099
|
|
LALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-008-02783310/143
(SANGRAMPUR)
|
0546007000NRG24060620230067151
|
06/06/2023
|
MANGALI DEVI
|
0546007WL003742
|
MANGALI DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398817098
|
|
MANGALI DEVI W/O KALESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-008-02783310/246
(SANGRAMPUR)
|
0546007000NRG24060620230067131
|
06/06/2023
|
PUTUL DEVI
|
0546007WL003739
|
PUTUL DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398817089
|
|
PUTUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-008-02783310/3037
(SANGRAMPUR)
|
0546007000NRG24060620230067133
|
06/06/2023
|
chhabila devi
|
0546007WL003739
|
chhabila devi
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398817086
|
|
CHHABILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-008-02783310/3113
(SANGRAMPUR)
|
0546007000NRG24060620230067134
|
06/06/2023
|
guddi devi
|
0546007WL003739
|
guddi devi
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398817100
|
|
GUDDI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-008-02783310/316
(SANGRAMPUR)
|
0546007000NRG24060620230067152
|
06/06/2023
|
RAJO MANJHI
|
0546007WL003742
|
RAJO MANJHI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398817087
|
|
RAJO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-008-02783310/3272
(SANGRAMPUR)
|
0546007000NRG24060620230067135
|
06/06/2023
|
RIMA DEVI
|
0546007WL003739
|
RIMA DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398817102
|
|
RIMA DEVI W/O MITHLESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-008-02783310/563
(SANGRAMPUR)
|
0546007000NRG24060620230067143
|
06/06/2023
|
PARWATI DEVI
|
0546007WL003740
|
PARWATI DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398817101
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-003-02771200/2875
(LAKHOCHAK)
|
0546007000NRG24060620230067159
|
06/06/2023
|
munna yadav
|
0546007WL003744
|
munna yadav
|
00354
|
PUNB0164800
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398817081
|
|
MUNNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-008-02783310/3591
(SANGRAMPUR)
|
0546007000NRG24060620230067141
|
06/06/2023
|
chhoti kumari
|
0546007WL003740
|
chhoti kumari
|
00415
|
SBIN0002916
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398817095
|
|
MS CHHOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-001-02777200/3962
(KHUTUPAR)
|
0546007000NRG24060620230067157
|
06/06/2023
|
Rajwan Khatoon
|
0546007WL003743
|
Rajwan Khatoon
|
00415
|
SBIN0002968
|
684
|
684
|
Processed
|
10/06/2023
|
|
2398817082
|
|
MR MOHAMMAD ISUF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-008-02783310/3593
(SANGRAMPUR)
|
0546007000NRG24060620230067142
|
06/06/2023
|
rani devi
|
0546007WL003740
|
rani devi
|
00415
|
SBIN0003073
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398817096
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-007-02774400/2723
(ITOUN)
|
0546007000NRG24060620230067200
|
06/06/2023
|
aano devi
|
0546007WL003746
|
aano devi
|
00415
|
SBIN0017419
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398817093
|
|
MRS ANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-008-02783310/3588
(SANGRAMPUR)
|
0546007000NRG24060620230067140
|
06/06/2023
|
chameli devi
|
0546007WL003740
|
chameli devi
|
00415
|
SBIN0017419
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398817083
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANAN
|
BH-46-007-008-02783310/567
(SANGRAMPUR)
|
0546007000NRG24060620230067137
|
06/06/2023
|
bhagwan paswan
|
0546007WL003739
|
bhagwan paswan
|
00415
|
SBIN0017419
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398817094
|
|
MR BHAGWAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
18
|
CHANAN
|
BH-46-007-008-02773300/3695
(SANGRAMPUR)
|
0546007000NRG24060620230067139
|
06/06/2023
|
pinku manjhi
|
0546007WL003740
|
pinku manjhi
|
00468
|
UBIN0572659
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398817097
|
|
PINKU MANJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-007-02774700/5613
(ITOUN)
|
0546007000NRG24060620230067202
|
06/06/2023
|
rita devi
|
0546007WL003746
|
rita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398817091
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-008-02773300/3599
(SANGRAMPUR)
|
0546007000NRG24060620230067138
|
06/06/2023
|
kiran devi
|
0546007WL003740
|
kiran devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
10/06/2023
|
|
2398817092
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANAN
|
BH-46-007-008-02783310/108
(SANGRAMPUR)
|
0546007000NRG24060620230067145
|
06/06/2023
|
Mala Devi
|
0546007WL003741
|
Mala Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398817088
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANAN
|
BH-46-007-008-02783310/143
(SANGRAMPUR)
|
0546007000NRG24060620230067150
|
06/06/2023
|
Kaleshar manjhi
|
0546007WL003742
|
Kaleshar manjhi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398817090
|
|
KALESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71592
|
71592
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHANAN
|
BH0546007_060623APB_FTO_230617
|
Bank of Baroda
|
BARB0LAKHIS
|
LAKHISARAI, BIHAR
|
6840
|
|
2
|
CHANAN
|
BH0546007_060623APB_FTO_230617
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
Bihar Kshetriya Gramin Bank
|
3648
|
|
3
|
CHANAN
|
BH0546007_060623APB_FTO_230617
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN)
|
24396
|
|
4
|
CHANAN
|
BH0546007_060623APB_FTO_230617
|
Punjab National Bank
|
PUNB0164800
|
TILAKPUR
|
3192
|
|
5
|
CHANAN
|
BH0546007_060623APB_FTO_230617
|
State Bank of India
|
SBIN0002916
|
BARAHIYA
|
3648
|
|
6
|
CHANAN
|
BH0546007_060623APB_FTO_230617
|
State Bank of India
|
SBIN0002968
|
LAKHISARAI
|
684
|
|
7
|
CHANAN
|
BH0546007_060623APB_FTO_230617
|
State Bank of India
|
SBIN0003073
|
JHAJHA
|
3648
|
|
8
|
CHANAN
|
BH0546007_060623APB_FTO_230617
|
State Bank of India
|
SBIN0017419
|
Mananpur Bazar
|
10944
|
|
9
|
CHANAN
|
BH0546007_060623APB_FTO_230617
|
Union Bank of India
|
UBIN0572659
|
NAUSHA BRANCH
|
3648
|
|
10
|
CHANAN
|
BH0546007_060623APB_FTO_230617
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Mananpur
|
10944
|