|
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-46-007-001-02777200/3954
(KHUTUPAR)
|
0546007000NRG24100320240242686
|
10/03/2024
|
FAKRE ALAM
|
0546007WL020316
|
FAKRE ALAM
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020325
|
|
MR FAKARE ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-001-02777200/2216
(KHUTUPAR)
|
0546007000NRG24100320240242677
|
10/03/2024
|
savir
|
0546007WL020316
|
savir
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020327
|
|
SAVIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-001-02777200/2233
(KHUTUPAR)
|
0546007000NRG24100320240242678
|
10/03/2024
|
enul
|
0546007WL020316
|
enul
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020328
|
|
MR ENUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANAN
|
BH-46-007-001-02777200/2388
(KHUTUPAR)
|
0546007000NRG24100320240242679
|
10/03/2024
|
RAJARAM KUMAR
|
0546007WL020316
|
RAJARAM KUMAR
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020326
|
|
RAJA RAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-001-02777200/3821
(KHUTUPAR)
|
0546007000NRG24100320240242681
|
10/03/2024
|
MD SHJAD
|
0546007WL020316
|
MD SHJAD
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020334
|
|
MR MD SAHJAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-001-02777200/3837
(KHUTUPAR)
|
0546007000NRG24100320240242684
|
10/03/2024
|
MD SONU
|
0546007WL020316
|
MD SONU
|
00165
|
IBKL0002066
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020320
|
|
MR MO SONU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-001-02777200/5067
(KHUTUPAR)
|
0546007000NRG24100320240242695
|
10/03/2024
|
REHANA PRAVEEN
|
0546007WL020316
|
REHANA PRAVEEN
|
00176
|
IDIB000J566
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020343
|
|
Mrs. Rehana Parween
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-001-02777200/5060
(KHUTUPAR)
|
0546007000NRG24100320240242694
|
10/03/2024
|
MD SOHEL BAKS
|
0546007WL020316
|
MD SOHEL BAKS
|
00176
|
IDIB000L517
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020342
|
|
MD SOHEL BAKS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-001-02772510/4171
(KHUTUPAR)
|
0546007000NRG24100320240242676
|
10/03/2024
|
Sunita devi
|
0546007WL020316
|
Sunita devi
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042020332
|
|
MISS SUNITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-001-02777200/3820
(KHUTUPAR)
|
0546007000NRG24100320240242680
|
10/03/2024
|
MD SONU
|
0546007WL020316
|
MD SONU
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020338
|
|
MD SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-001-02777200/3823
(KHUTUPAR)
|
0546007000NRG24100320240242682
|
10/03/2024
|
MD SHAHID
|
0546007WL020316
|
MD SHAHID
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020321
|
|
MR SHAHID
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-001-02777200/3830
(KHUTUPAR)
|
0546007000NRG24100320240242683
|
10/03/2024
|
MD ALAM
|
0546007WL020316
|
MD ALAM
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020341
|
|
MD AALAM
|
BANK OF BARODA(606985)
|
|
13
|
CHANAN
|
BH-46-007-001-02777200/3839
(KHUTUPAR)
|
0546007000NRG24100320240242685
|
10/03/2024
|
md mustfa
|
0546007WL020316
|
md mustfa
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020340
|
|
MUSTAFA
|
BANK OF INDIA(508505)
|
|
14
|
CHANAN
|
BH-46-007-001-02777200/4469
(KHUTUPAR)
|
0546007000NRG24100320240242692
|
10/03/2024
|
PINKI DEVI
|
0546007WL020316
|
PINKI DEVI
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020330
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-001-02777200/5036
(KHUTUPAR)
|
0546007000NRG24100320240242693
|
10/03/2024
|
SAYNA KHATUN
|
0546007WL020316
|
SAYNA KHATUN
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020331
|
|
MISS SAYANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-001-02777200/3960
(KHUTUPAR)
|
0546007000NRG24100320240242689
|
10/03/2024
|
ISHWARI KHATUN
|
0546007WL020316
|
ISHWARI KHATUN
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020339
|
|
MRS ISHWARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
CHANAN
|
BH-46-007-001-02777200/5071
(KHUTUPAR)
|
0546007000NRG24100320240242697
|
10/03/2024
|
AJAY SHARMA
|
0546007WL020316
|
AJAY SHARMA
|
00462
|
UCBA0002350
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042020324
|
|
AJAY SHARMA SO LAKHA
|
BANK OF BARODA(606985)
|
|
18
|
CHANAN
|
BH-46-007-001-02777200/5074
(KHUTUPAR)
|
0546007000NRG24100320240242698
|
10/03/2024
|
AMIT KUMAR
|
0546007WL020316
|
AMIT KUMAR
|
00462
|
UCBA0002350
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042020322
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
19
|
CHANAN
|
BH-46-007-001-02777200/5076
(KHUTUPAR)
|
0546007000NRG24100320240242700
|
10/03/2024
|
KUMARI KANCHAN
|
0546007WL020316
|
KUMARI KANCHAN
|
00462
|
UCBA0002350
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042020323
|
|
KUMARI KANCHAN DO KEDAR PRASAD YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-001-02777200/3957
(KHUTUPAR)
|
0546007000NRG24100320240242688
|
10/03/2024
|
ishmat begum
|
0546007WL020316
|
ishmat begum
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020319
|
|
MR SHAHID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-001-02777200/3956
(KHUTUPAR)
|
0546007000NRG24100320240242687
|
10/03/2024
|
AKSINA KHATUN
|
0546007WL020316
|
AKSINA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020329
|
|
AKSINA KHATUN
|
INDUSIND BANK(607189)
|
|
22
|
CHANAN
|
BH-46-007-001-02777200/3961
(KHUTUPAR)
|
0546007000NRG24100320240242690
|
10/03/2024
|
JULI KHATUN
|
0546007WL020316
|
JULI KHATUN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Rejected
|
16/04/2024
|
|
3042020333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
CHANAN
|
BH-46-007-001-02777200/4033
(KHUTUPAR)
|
0546007000NRG24100320240242691
|
10/03/2024
|
JAHANA KHATUN
|
0546007WL020316
|
JAHANA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020337
|
|
JAHANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANAN
|
BH-46-007-001-02777200/5069
(KHUTUPAR)
|
0546007000NRG24100320240242696
|
10/03/2024
|
MD DHAHWAJ
|
0546007WL020316
|
MD DHAHWAJ
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042020336
|
|
MD SAHBAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-001-02777200/5075
(KHUTUPAR)
|
0546007000NRG24100320240242699
|
10/03/2024
|
PRIYANKA KUMARI
|
0546007WL020316
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3042020335
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13152
|
13152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67536
|
67536
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHANAN
|
BH0546007_100324APB_FTO_905673
|
Bank of Baroda
|
BARB0LAKHIS
|
LAKHISARAI, BIHAR
|
2736
|
|
2
|
CHANAN
|
BH0546007_100324APB_FTO_905673
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN)
|
8208
|
|
3
|
CHANAN
|
BH0546007_100324APB_FTO_905673
|
Central Bank Of India
|
CBIN0280049
|
LAKHISARAI
|
2736
|
|
4
|
CHANAN
|
BH0546007_100324APB_FTO_905673
|
IDBI Bank
|
IBKL0002066
|
Lakhisarai
|
2736
|
|
5
|
CHANAN
|
BH0546007_100324APB_FTO_905673
|
Indian Bank
|
IDIB000J566
|
JAMUI
|
2736
|
|
6
|
CHANAN
|
BH0546007_100324APB_FTO_905673
|
Indian Bank
|
IDIB000L517
|
LAKHISARAI
|
2736
|
|
7
|
CHANAN
|
BH0546007_100324APB_FTO_905673
|
State Bank of India
|
SBIN0002968
|
LAKHISARAI
|
16188
|
|
8
|
CHANAN
|
BH0546007_100324APB_FTO_905673
|
State Bank of India
|
SBIN0003003
|
SIKANDRA
|
2736
|
|
9
|
CHANAN
|
BH0546007_100324APB_FTO_905673
|
State Bank of India
|
SBIN0017419
|
Mananpur Bazar
|
2736
|
|
10
|
CHANAN
|
BH0546007_100324APB_FTO_905673
|
UCO Bank
|
UCBA0002350
|
LAKHISARAI
|
8100
|
|
11
|
CHANAN
|
BH0546007_100324APB_FTO_905673
|
India Post Payments Bank
|
IPOS0000001
|
Lakhisarai
|
2736
|
|
12
|
CHANAN
|
BH0546007_100324APB_FTO_905673
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Lakhisarai
|
5400
|
|
13
|
CHANAN
|
BH0546007_100324APB_FTO_905673
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Mananpur
|
7752
|