|
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-46-007-008-02783310/3942
(SANGRAMPUR)
|
0546007000NRG24300120240198407
|
01/02/2024
|
chandan kumar pandit
|
0546007WL017668
|
chandan kumar pandit
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146250023
|
|
MR CHANDAN KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-008-02783310/3968
(SANGRAMPUR)
|
0546007000NRG24300120240198408
|
01/02/2024
|
raja kumar
|
0546007WL017668
|
raja kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146250025
|
|
RAJA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-008-02783310/4010
(SANGRAMPUR)
|
0546007000NRG24300120240198415
|
01/02/2024
|
KHUSHBU PATEL
|
0546007WL017668
|
KHUSHBU PATEL
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146250027
|
|
KHUSHBU PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-008-02783310/4024
(SANGRAMPUR)
|
0546007000NRG24300120240198416
|
01/02/2024
|
PRVIN KUMAR
|
0546007WL017668
|
PRVIN KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146250004
|
|
PRVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-008-02783310/4329
(SANGRAMPUR)
|
0546007000NRG24300120240198421
|
01/02/2024
|
LAXMI DEVI
|
0546007WL017668
|
LAXMI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146250005
|
|
LAXMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-008-02783310/84
(SANGRAMPUR)
|
0546007000NRG24300120240198427
|
01/02/2024
|
Sanjay Manjhi
|
0546007WL017668
|
Sanjay Manjhi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146250026
|
|
SANJAY MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-008-02773300/3244
(SANGRAMPUR)
|
0546007000NRG24300120240198402
|
01/02/2024
|
shakuntala devi
|
0546007WL017668
|
shakuntala devi
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146250016
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-008-02783310/4445
(SANGRAMPUR)
|
0546007000NRG24300120240198425
|
01/02/2024
|
Rita Kumari
|
0546007WL017668
|
Rita Kumari
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146250008
|
|
RITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-008-02783310/3795
(SANGRAMPUR)
|
0546007000NRG24300120240198405
|
01/02/2024
|
MAMTA KUAMRI
|
0546007WL017668
|
MAMTA KUAMRI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146250013
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-008-02783310/3878
(SANGRAMPUR)
|
0546007000NRG24300120240198406
|
01/02/2024
|
LOTAS KUMAR
|
0546007WL017668
|
LOTAS KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146250009
|
|
MR LOTUS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANAN
|
BH-46-007-008-02783310/4008
(SANGRAMPUR)
|
0546007000NRG24300120240198414
|
01/02/2024
|
BABITA DEVI
|
0546007WL017668
|
BABITA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146250010
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-008-02783310/4025
(SANGRAMPUR)
|
0546007000NRG24300120240198417
|
01/02/2024
|
UCHIT KUMAR
|
0546007WL017668
|
UCHIT KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146250011
|
|
UCHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-008-02783310/4322
(SANGRAMPUR)
|
0546007000NRG24300120240198419
|
01/02/2024
|
chhotu kumar pandit
|
0546007WL017668
|
chhotu kumar pandit
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146250018
|
|
MR CHHOTU KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-008-02783310/4446
(SANGRAMPUR)
|
0546007000NRG24300120240198426
|
01/02/2024
|
Amit kumar
|
0546007WL017668
|
Amit kumar
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146250012
|
|
AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-008-02783310/3976
(SANGRAMPUR)
|
0546007000NRG24300120240198410
|
01/02/2024
|
BHUPESH KUMAR
|
0546007WL017668
|
BHUPESH KUMAR
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146250017
|
|
MR BHUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-008-02783310/4443
(SANGRAMPUR)
|
0546007000NRG24300120240198423
|
01/02/2024
|
Niraj kumar
|
0546007WL017668
|
Niraj kumar
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146250015
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANAN
|
BH-46-007-008-02783310/4444
(SANGRAMPUR)
|
0546007000NRG24300120240198424
|
01/02/2024
|
manish Kumar
|
0546007WL017668
|
manish Kumar
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146250014
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
18
|
CHANAN
|
BH-46-007-008-02783310/3789
(SANGRAMPUR)
|
0546007000NRG24300120240198404
|
01/02/2024
|
DEEPAK KUMAR THAKUR
|
0546007WL017668
|
DEEPAK KUMAR THAKUR
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146250024
|
|
Deepak Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-008-02783310/4007
(SANGRAMPUR)
|
0546007000NRG24300120240198413
|
01/02/2024
|
ASHOK SINGH
|
0546007WL017668
|
ASHOK SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146250028
|
|
ASHOK SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
CHANAN
|
BH-46-007-008-02783310/4347
(SANGRAMPUR)
|
0546007000NRG24300120240198422
|
01/02/2024
|
gopal singh
|
0546007WL017668
|
gopal singh
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146250029
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-008-02783310/2356
(SANGRAMPUR)
|
0546007000NRG24300120240198403
|
01/02/2024
|
SUNITA DEVI
|
0546007WL017668
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146250006
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANAN
|
BH-46-007-008-02783310/3974
(SANGRAMPUR)
|
0546007000NRG24300120240198409
|
01/02/2024
|
RAMJI SINGH
|
0546007WL017668
|
RAMJI SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146250020
|
|
RAMJI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANAN
|
BH-46-007-008-02783310/3979
(SANGRAMPUR)
|
0546007000NRG24300120240198411
|
01/02/2024
|
TINKU ANSARI
|
0546007WL017668
|
TINKU ANSARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146250022
|
|
MD. TINKU ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANAN
|
BH-46-007-008-02783310/3981
(SANGRAMPUR)
|
0546007000NRG24300120240198412
|
01/02/2024
|
GUDIYA DEVI
|
0546007WL017668
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146250021
|
|
GUDIYA KUMARID/O DILIP THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-008-02783310/4133
(SANGRAMPUR)
|
0546007000NRG24300120240198418
|
01/02/2024
|
Sitiya Devi
|
0546007WL017668
|
Sitiya Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146250007
|
|
SITIYA DEVI W/O BALMIKI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-008-02783310/4322
(SANGRAMPUR)
|
0546007000NRG24300120240198420
|
01/02/2024
|
pramila kumari
|
0546007WL017668
|
pramila kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146250019
|
|
PRAMILA KUMARI WO CHHOTU KUMAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70680
|
70680
|
|
|
|
|
|
|
|