|
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-46-007-008-02773300/1603
(SANGRAMPUR)
|
0546007000NRG24110320240245214
|
12/03/2024
|
GANAURI YADAV
|
0546007WL020395
|
GANAURI YADAV
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044384204
|
|
GANAURI YADAV S/O-LATE BABULAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANAN
|
BH-46-007-008-02773300/617
(SANGRAMPUR)
|
0546007000NRG24110320240245238
|
12/03/2024
|
ganesh yadav
|
0546007WL020395
|
ganesh yadav
|
00065
|
UCBA0RRBBKG
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3044384178
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANAN
|
BH-46-007-008-02773300/673
(SANGRAMPUR)
|
0546007000NRG24110320240245240
|
12/03/2024
|
indradev mahto
|
0546007WL020395
|
indradev mahto
|
00065
|
UCBA0RRBBKG
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3044384182
|
|
INDRADEV MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-008-02783310/2623
(SANGRAMPUR)
|
0546007000NRG24110320240245242
|
12/03/2024
|
shanti devi
|
0546007WL020395
|
shanti devi
|
00065
|
UCBA0RRBBKG
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3044384184
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-008-02783310/2758
(SANGRAMPUR)
|
0546007000NRG24110320240245243
|
12/03/2024
|
GITA DEVI
|
0546007WL020395
|
GITA DEVI
|
00065
|
UCBA0RRBBKG
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3044384203
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-008-02783310/3140
(SANGRAMPUR)
|
0546007000NRG24110320240245244
|
12/03/2024
|
jhulo devi
|
0546007WL020395
|
jhulo devi
|
00065
|
UCBA0RRBBKG
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3044384185
|
|
ZULO DEVI W/O KRISHNA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-008-02783310/3141
(SANGRAMPUR)
|
0546007000NRG24110320240245245
|
12/03/2024
|
pratima devi
|
0546007WL020395
|
pratima devi
|
00065
|
UCBA0RRBBKG
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3044384183
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20514
|
20514
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-008-02773300/4040
(SANGRAMPUR)
|
0546007000NRG24110320240245217
|
12/03/2024
|
RINKU KUMARI
|
0546007WL020395
|
RINKU KUMARI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044384202
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-008-02773300/4043
(SANGRAMPUR)
|
0546007000NRG24110320240245220
|
12/03/2024
|
ROHAN KUMAR
|
0546007WL020395
|
ROHAN KUMAR
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044384201
|
|
ROHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-008-02773300/4185
(SANGRAMPUR)
|
0546007000NRG24110320240245222
|
12/03/2024
|
BIJENDRA KUMAR
|
0546007WL020395
|
BIJENDRA KUMAR
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044384175
|
|
BIJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-008-02773300/4191
(SANGRAMPUR)
|
0546007000NRG24110320240245225
|
12/03/2024
|
GAUTAM KUMAR
|
0546007WL020395
|
GAUTAM KUMAR
|
00354
|
PUNB0164900
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3044384176
|
|
AMARJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-008-02773300/4198
(SANGRAMPUR)
|
0546007000NRG24110320240245230
|
12/03/2024
|
URMIYA DEVI
|
0546007WL020395
|
URMIYA DEVI
|
00354
|
PUNB0164900
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3044384177
|
|
KAILI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-008-02773300/4204
(SANGRAMPUR)
|
0546007000NRG24110320240245234
|
12/03/2024
|
OMPRAKASH KUMAR
|
0546007WL020395
|
OMPRAKASH KUMAR
|
00354
|
PUNB0164900
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3044384173
|
|
OMPRAKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-008-02773300/4205
(SANGRAMPUR)
|
0546007000NRG24110320240245235
|
12/03/2024
|
MUKESH MANDAL
|
0546007WL020395
|
MUKESH MANDAL
|
00354
|
PUNB0164900
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3044384174
|
|
MUKESH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-008-02773300/4206
(SANGRAMPUR)
|
0546007000NRG24110320240245236
|
12/03/2024
|
LALITA DEVI
|
0546007WL020395
|
LALITA DEVI
|
00354
|
PUNB0164900
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3044384172
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23582
|
23582
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-008-02773300/1588
(SANGRAMPUR)
|
0546007000NRG24110320240245213
|
12/03/2024
|
SUNIL KUMAR YADAV
|
0546007WL020395
|
SUNIL KUMAR YADAV
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044384197
|
|
SUNIL KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
17
|
CHANAN
|
BH-46-007-008-02773300/3
(SANGRAMPUR)
|
0546007000NRG24110320240245215
|
12/03/2024
|
shankar yadav
|
0546007WL020395
|
shankar yadav
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044384199
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-008-02773300/4036
(SANGRAMPUR)
|
0546007000NRG24110320240245216
|
12/03/2024
|
SHAILA DEVI
|
0546007WL020395
|
SHAILA DEVI
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044384198
|
|
MRS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-008-02773300/4042
(SANGRAMPUR)
|
0546007000NRG24110320240245219
|
12/03/2024
|
NIVASH KUMAR
|
0546007WL020395
|
NIVASH KUMAR
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044384196
|
|
MR NIVASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-008-02773300/4044
(SANGRAMPUR)
|
0546007000NRG24110320240245221
|
12/03/2024
|
RAMASHARAY YADAV
|
0546007WL020395
|
RAMASHARAY YADAV
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044384191
|
|
RAMSHARAY YADAV SO BABULA L YADAV
|
CANARA BANK(508532)
|
|
21
|
CHANAN
|
BH-46-007-008-02773300/4187
(SANGRAMPUR)
|
0546007000NRG24110320240245223
|
12/03/2024
|
SUBODH KUMAR
|
0546007WL020395
|
SUBODH KUMAR
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044384188
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANAN
|
BH-46-007-008-02773300/4193
(SANGRAMPUR)
|
0546007000NRG24110320240245227
|
12/03/2024
|
SUBODH KUMAR
|
0546007WL020395
|
SUBODH KUMAR
|
00415
|
SBIN0017419
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3044384192
|
|
SUBODH LUMAR S/O-SHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANAN
|
BH-46-007-008-02773300/4203
(SANGRAMPUR)
|
0546007000NRG24110320240245233
|
12/03/2024
|
FULMANTI DEVI
|
0546007WL020395
|
FULMANTI DEVI
|
00415
|
SBIN0017419
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3044384190
|
|
MS FULMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-008-02773300/639
(SANGRAMPUR)
|
0546007000NRG24110320240245239
|
12/03/2024
|
MALTI DEVI
|
0546007WL020395
|
MALTI DEVI
|
00415
|
SBIN0017419
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3044384193
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-008-02773300/726
(SANGRAMPUR)
|
0546007000NRG24110320240245241
|
12/03/2024
|
DIPAK KUMAR YADAV
|
0546007WL020395
|
DIPAK KUMAR YADAV
|
00415
|
SBIN0017419
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3044384189
|
|
MR DIPAK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29510
|
29510
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-008-02773300/4192
(SANGRAMPUR)
|
0546007000NRG24110320240245226
|
12/03/2024
|
SGUPTA KHATUN
|
0546007WL020395
|
SGUPTA KHATUN
|
00468
|
UBIN0562459
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3044384195
|
|
MRS SGUPTA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-008-02773300/4200
(SANGRAMPUR)
|
0546007000NRG24110320240245231
|
12/03/2024
|
PAWAN KUMAR
|
0546007WL020395
|
PAWAN KUMAR
|
00468
|
UBIN0562459
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3044384194
|
|
PAWAN KUMAR S/O BIRENDRA KR.YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5876
|
5876
|
|
|
|
|
|
|
|
|
28
|
CHANAN
|
BH-46-007-008-02773300/4041
(SANGRAMPUR)
|
0546007000NRG24110320240245218
|
12/03/2024
|
SUSHILA DEVI
|
0546007WL020395
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044384200
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-008-02773300/4189
(SANGRAMPUR)
|
0546007000NRG24110320240245224
|
12/03/2024
|
MANISH KUMAR
|
0546007WL020395
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044384187
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-008-02773300/4194
(SANGRAMPUR)
|
0546007000NRG24110320240245228
|
12/03/2024
|
SURAJ KUMAR
|
0546007WL020395
|
SURAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3044384181
|
|
SURAJ KUMAR S/O MAKESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-008-02773300/4197
(SANGRAMPUR)
|
0546007000NRG24110320240245229
|
12/03/2024
|
MD KAUNEN MANSURI
|
0546007WL020395
|
MD KAUNEN MANSURI
|
00696
|
PUNB0MBGB06
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3044384186
|
|
MD KOONEN MANSURI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-008-02773300/4201
(SANGRAMPUR)
|
0546007000NRG24110320240245232
|
12/03/2024
|
MUSHARRAT PRAVIN
|
0546007WL020395
|
MUSHARRAT PRAVIN
|
00696
|
PUNB0MBGB06
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3044384180
|
|
MUSHARRAT PARVEEN D/O MAJADA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-008-02773300/4207
(SANGRAMPUR)
|
0546007000NRG24110320240245237
|
12/03/2024
|
SAKUNA DEVI
|
0546007WL020395
|
SAKUNA DEVI
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3044384179
|
|
SAKUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17667
|
17667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97149
|
97149
|
|
|
|
|
|
|
|