|
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-46-007-005-02773200/4359
(JANKIDIH)
|
0546007000NRG24231120230145972
|
23/11/2023
|
RAVI MANJHI
|
0546007WL013452
|
RAVI MANJHI
|
00048
|
BKID0004647
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998022488
|
|
RAVI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-005-02773200/4081
(JANKIDIH)
|
0546007000NRG24231120230145957
|
23/11/2023
|
manti devi
|
0546007WL013452
|
manti devi
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998022468
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-005-02773200/3906
(JANKIDIH)
|
0546007000NRG24231120230145951
|
23/11/2023
|
Sulekha Kumari
|
0546007WL013452
|
Sulekha Kumari
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998022459
|
|
SULEKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-005-02773200/4074
(JANKIDIH)
|
0546007000NRG24231120230145954
|
23/11/2023
|
sriti kumari
|
0546007WL013452
|
sriti kumari
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998022492
|
|
MS SRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANAN
|
BH-46-007-005-02773200/4084
(JANKIDIH)
|
0546007000NRG24231120230145960
|
23/11/2023
|
DHARMSHILA DEVI
|
0546007WL013452
|
DHARMSHILA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998022460
|
|
Dharmshila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
CHANAN
|
BH-46-007-005-02773200/4286
(JANKIDIH)
|
0546007000NRG24231120230145968
|
23/11/2023
|
MANTU KUMAR
|
0546007WL013452
|
MANTU KUMAR
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998022493
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-005-02773200/3904
(JANKIDIH)
|
0546007000NRG24231120230145949
|
23/11/2023
|
Sikandra Kumar
|
0546007WL013452
|
Sikandra Kumar
|
00354
|
PUNB0393600
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998022481
|
|
SIKANDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-005-02773200/3907
(JANKIDIH)
|
0546007000NRG24231120230145952
|
23/11/2023
|
Renu Devi
|
0546007WL013452
|
Renu Devi
|
00354
|
PUNB0393600
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998022482
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANAN
|
BH-46-007-005-02773200/3908
(JANKIDIH)
|
0546007000NRG24231120230145953
|
23/11/2023
|
Anita Devi
|
0546007WL013452
|
Anita Devi
|
00354
|
PUNB0393600
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998022483
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-005-02772900/4054
(JANKIDIH)
|
0546007000NRG24231120230145941
|
23/11/2023
|
Gaytri Devi
|
0546007WL013452
|
Gaytri Devi
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998022490
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANAN
|
BH-46-007-005-02773200/3494
(JANKIDIH)
|
0546007000NRG24231120230145943
|
23/11/2023
|
Vinod Kumar
|
0546007WL013452
|
Vinod Kumar
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998022472
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-005-02773200/3542
(JANKIDIH)
|
0546007000NRG24231120230145944
|
23/11/2023
|
Rina Devi
|
0546007WL013452
|
Rina Devi
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998022477
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-005-02773200/3600
(JANKIDIH)
|
0546007000NRG24231120230145947
|
23/11/2023
|
nitu devi
|
0546007WL013452
|
nitu devi
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998022473
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-005-02773200/3905
(JANKIDIH)
|
0546007000NRG24231120230145950
|
23/11/2023
|
Bidhwa Devi
|
0546007WL013452
|
Bidhwa Devi
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998022474
|
|
MRS BIDVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-005-02773200/4079
(JANKIDIH)
|
0546007000NRG24231120230145956
|
23/11/2023
|
BANTI KUMAR
|
0546007WL013452
|
BANTI KUMAR
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998022491
|
|
MR BANTI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-005-02773200/4082
(JANKIDIH)
|
0546007000NRG24231120230145958
|
23/11/2023
|
SANTU KUMAR
|
0546007WL013452
|
SANTU KUMAR
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998022486
|
|
SANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-005-02773200/4083
(JANKIDIH)
|
0546007000NRG24231120230145959
|
23/11/2023
|
RABITA KUMARI
|
0546007WL013452
|
RABITA KUMARI
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998022487
|
|
RABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-005-02773200/4085
(JANKIDIH)
|
0546007000NRG24231120230145961
|
23/11/2023
|
RAMESH KUMAR
|
0546007WL013452
|
RAMESH KUMAR
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998022479
|
|
Ramesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
CHANAN
|
BH-46-007-005-02773200/4087
(JANKIDIH)
|
0546007000NRG24231120230145963
|
23/11/2023
|
LALI DEVI
|
0546007WL013452
|
LALI DEVI
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998022478
|
|
LALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-005-02773200/4092
(JANKIDIH)
|
0546007000NRG24231120230145967
|
23/11/2023
|
jogi vind
|
0546007WL013452
|
jogi vind
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998022484
|
|
JOGI VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANAN
|
BH-46-007-005-02773200/4356
(JANKIDIH)
|
0546007000NRG24231120230145969
|
23/11/2023
|
SEVAN MANDAL
|
0546007WL013452
|
SEVAN MANDAL
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998022480
|
|
MR SEVAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-005-02773200/4363
(JANKIDIH)
|
0546007000NRG24231120230145976
|
23/11/2023
|
SAMA KUMARI
|
0546007WL013452
|
SAMA KUMARI
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998022485
|
|
MRS SAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-005-02773200/4364
(JANKIDIH)
|
0546007000NRG24231120230145977
|
23/11/2023
|
BIPIN KUMAR
|
0546007WL013452
|
BIPIN KUMAR
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998022476
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-005-02773200/4390
(JANKIDIH)
|
0546007000NRG24231120230145978
|
23/11/2023
|
manohar kumar
|
0546007WL013452
|
manohar kumar
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998022475
|
|
MR MANOHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-005-02773200/3544
(JANKIDIH)
|
0546007000NRG24231120230145945
|
23/11/2023
|
Kusami Devi
|
0546007WL013452
|
Kusami Devi
|
00462
|
UCBA0000656
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998022458
|
|
MRS KUSMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-005-02773200/4357
(JANKIDIH)
|
0546007000NRG24231120230145970
|
23/11/2023
|
SACHIN KUMAR
|
0546007WL013452
|
SACHIN KUMAR
|
00468
|
UBIN0562459
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998022489
|
|
SACHIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
27
|
CHANAN
|
BH-46-007-005-02773200/4088
(JANKIDIH)
|
0546007000NRG24231120230145964
|
23/11/2023
|
VIKASH KUMAR
|
0546007WL013452
|
VIKASH KUMAR
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998022462
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
CHANAN
|
BH-46-007-005-02773200/4091
(JANKIDIH)
|
0546007000NRG24231120230145966
|
23/11/2023
|
rajiv kumar
|
0546007WL013452
|
rajiv kumar
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998022461
|
|
Rajiv Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
29
|
CHANAN
|
BH-46-007-005-02773200/4076
(JANKIDIH)
|
0546007000NRG24231120230145955
|
23/11/2023
|
shivjee sharma
|
0546007WL013452
|
shivjee sharma
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998022495
|
|
SHIVJI SHARMA S/O BHAGWAT SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-005-02773200/4086
(JANKIDIH)
|
0546007000NRG24231120230145962
|
23/11/2023
|
varsha kumari
|
0546007WL013452
|
varsha kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998022494
|
|
MISS VARSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
31
|
CHANAN
|
BH-46-007-005-02772900/3986
(JANKIDIH)
|
0546007000NRG24231120230145940
|
23/11/2023
|
Gita devi
|
0546007WL013452
|
Gita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998022464
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-005-02773200/3570
(JANKIDIH)
|
0546007000NRG24231120230145946
|
23/11/2023
|
Punam Devi
|
0546007WL013452
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998022467
|
|
MISS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANAN
|
BH-46-007-005-02773200/3903
(JANKIDIH)
|
0546007000NRG24231120230145948
|
23/11/2023
|
Shivam Kumar
|
0546007WL013452
|
Shivam Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998022466
|
|
SHIVAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-005-02773200/4089
(JANKIDIH)
|
0546007000NRG24231120230145965
|
23/11/2023
|
RAMBALI KUMAR
|
0546007WL013452
|
RAMBALI KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998022465
|
|
RAMBALI KUMAR S/O KRISHNADEV MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-005-02773200/4358
(JANKIDIH)
|
0546007000NRG24231120230145971
|
23/11/2023
|
SAVITRI DEVI
|
0546007WL013452
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998022471
|
|
SAVITRI DEVI WO SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-005-02773200/4360
(JANKIDIH)
|
0546007000NRG24231120230145973
|
23/11/2023
|
BRAHMDEO MANDAL
|
0546007WL013452
|
BRAHMDEO MANDAL
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998022463
|
|
BRAHMDEO MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-005-02773200/4361
(JANKIDIH)
|
0546007000NRG24231120230145974
|
23/11/2023
|
AJAY KUMAR
|
0546007WL013452
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998022470
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANAN
|
BH-46-007-005-02773200/4391
(JANKIDIH)
|
0546007000NRG24231120230145979
|
23/11/2023
|
prashant kumar
|
0546007WL013452
|
prashant kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998022469
|
|
PRASHANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112632
|
112632
|
|
|
|
|
|
|
|