|
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-46-007-008-02783310/4057
(SANGRAMPUR)
|
0546007000NRG24281220230167502
|
28/12/2023
|
BEBI DEVI
|
0546007WL015593
|
BEBI DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998489099
|
|
BEBI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-008-02783310/2551
(SANGRAMPUR)
|
0546007000NRG24281220230167481
|
28/12/2023
|
SHOBHA DEV
|
0546007WL015593
|
SHOBHA DEV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998489110
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANAN
|
BH-46-007-008-02783310/2713
(SANGRAMPUR)
|
0546007000NRG24281220230167485
|
28/12/2023
|
BABITA DEVI
|
0546007WL015593
|
BABITA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998489116
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-008-02783310/2744
(SANGRAMPUR)
|
0546007000NRG24281220230167488
|
28/12/2023
|
PREMLATA DEVI
|
0546007WL015593
|
PREMLATA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998489115
|
|
PREMLATA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-008-02783310/2802
(SANGRAMPUR)
|
0546007000NRG24281220230167490
|
28/12/2023
|
ramashish mahto
|
0546007WL015593
|
ramashish mahto
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998489108
|
|
RAMASHESH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-008-02783310/2975
(SANGRAMPUR)
|
0546007000NRG24281220230167491
|
28/12/2023
|
taro devi
|
0546007WL015593
|
taro devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998489106
|
|
TARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-008-02783310/3002
(SANGRAMPUR)
|
0546007000NRG24281220230167492
|
28/12/2023
|
lalita devi
|
0546007WL015593
|
lalita devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998489107
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-008-02783310/3035
(SANGRAMPUR)
|
0546007000NRG24281220230167493
|
28/12/2023
|
bebi devi
|
0546007WL015593
|
bebi devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998489104
|
|
BEBY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-008-02783310/3081
(SANGRAMPUR)
|
0546007000NRG24281220230167494
|
28/12/2023
|
poonam devi
|
0546007WL015593
|
poonam devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998489103
|
|
POONAM DEVI
|
BANK OF BARODA(606985)
|
|
10
|
CHANAN
|
BH-46-007-008-02783310/400
(SANGRAMPUR)
|
0546007000NRG24281220230167496
|
28/12/2023
|
LAXMAN PANDIT
|
0546007WL015593
|
LAXMAN PANDIT
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998489100
|
|
LAKSHMAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANAN
|
BH-46-007-008-02783310/402
(SANGRAMPUR)
|
0546007000NRG24281220230167497
|
28/12/2023
|
VIJAY SAW
|
0546007WL015593
|
VIJAY SAW
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998489102
|
|
VIJAY SAW S/O RAMCHARAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-008-02783310/578
(SANGRAMPUR)
|
0546007000NRG24281220230167517
|
28/12/2023
|
DHARMRAJ KUMAR
|
0546007WL015593
|
DHARMRAJ KUMAR
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998489105
|
|
DHARM RAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-008-02783310/1750
(SANGRAMPUR)
|
0546007000NRG24281220230167475
|
28/12/2023
|
mesko devi
|
0546007WL015593
|
mesko devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998489095
|
|
MEXSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-008-02783310/2283
(SANGRAMPUR)
|
0546007000NRG24281220230167480
|
28/12/2023
|
PRAVEEN KUMAR
|
0546007WL015593
|
PRAVEEN KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998489092
|
|
PRAVINKRSOUPENDRAMAHTO
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
15
|
CHANAN
|
BH-46-007-008-02783310/2732
(SANGRAMPUR)
|
0546007000NRG24281220230167487
|
28/12/2023
|
RITA DEVI
|
0546007WL015593
|
RITA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998489093
|
|
RITA DEVI WO BALMIKI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-008-02783310/4051
(SANGRAMPUR)
|
0546007000NRG24281220230167500
|
28/12/2023
|
SANGITA DEVI
|
0546007WL015593
|
SANGITA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998489097
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-008-02783310/4067
(SANGRAMPUR)
|
0546007000NRG24281220230167506
|
28/12/2023
|
SONI DEVI
|
0546007WL015593
|
SONI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998489094
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-008-02783310/4279
(SANGRAMPUR)
|
0546007000NRG24281220230167514
|
28/12/2023
|
anant kumar
|
0546007WL015593
|
anant kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998489098
|
|
ANANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-008-02783310/471
(SANGRAMPUR)
|
0546007000NRG24281220230167515
|
28/12/2023
|
PAWAN KUMRA
|
0546007WL015593
|
PAWAN KUMRA
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998489096
|
|
PAVAN KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-008-02783310/1745
(SANGRAMPUR)
|
0546007000NRG24281220230167474
|
28/12/2023
|
KRANTI DEVI
|
0546007WL015593
|
KRANTI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998489123
|
|
KARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANAN
|
BH-46-007-008-02783310/1810
(SANGRAMPUR)
|
0546007000NRG24281220230167477
|
28/12/2023
|
Vinay Kumar
|
0546007WL015593
|
Vinay Kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998489122
|
|
MR BINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-008-02783310/2275
(SANGRAMPUR)
|
0546007000NRG24281220230167478
|
28/12/2023
|
DHIRAJ KUMAR
|
0546007WL015593
|
DHIRAJ KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998489118
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-008-02783310/2279
(SANGRAMPUR)
|
0546007000NRG24281220230167479
|
28/12/2023
|
RABICHAND KUMAR
|
0546007WL015593
|
RABICHAND KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998489132
|
|
RAVI CHAND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANAN
|
BH-46-007-008-02783310/2590
(SANGRAMPUR)
|
0546007000NRG24281220230167483
|
28/12/2023
|
SULEKHA DEVI
|
0546007WL015593
|
SULEKHA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998489125
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-008-02783310/2689
(SANGRAMPUR)
|
0546007000NRG24281220230167484
|
28/12/2023
|
DHIRAJ KUMAR
|
0546007WL015593
|
DHIRAJ KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998489119
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-008-02783310/2728
(SANGRAMPUR)
|
0546007000NRG24281220230167486
|
28/12/2023
|
MINA DEVI
|
0546007WL015593
|
MINA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998489129
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-008-02783310/2765
(SANGRAMPUR)
|
0546007000NRG24281220230167489
|
28/12/2023
|
KAJO DEVI
|
0546007WL015593
|
KAJO DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998489120
|
|
MR KAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-008-02783310/4046
(SANGRAMPUR)
|
0546007000NRG24281220230167498
|
28/12/2023
|
SHISHU KUMAR
|
0546007WL015593
|
SHISHU KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998489130
|
|
MR SHISHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-008-02783310/4050
(SANGRAMPUR)
|
0546007000NRG24281220230167499
|
28/12/2023
|
YASHBANT KUMAR
|
0546007WL015593
|
YASHBANT KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998489126
|
|
MR YASHBANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-008-02783310/4056
(SANGRAMPUR)
|
0546007000NRG24281220230167501
|
28/12/2023
|
SUJATA KUMARI
|
0546007WL015593
|
SUJATA KUMARI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998489124
|
|
MRS SUJATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANAN
|
BH-46-007-008-02783310/4265
(SANGRAMPUR)
|
0546007000NRG24281220230167507
|
28/12/2023
|
AVINASH KUMAR
|
0546007WL015593
|
AVINASH KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998489127
|
|
MR ABINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANAN
|
BH-46-007-008-02783310/4270
(SANGRAMPUR)
|
0546007000NRG24281220230167508
|
28/12/2023
|
VIKASH KUMAR
|
0546007WL015593
|
VIKASH KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998489131
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANAN
|
BH-46-007-008-02783310/4273
(SANGRAMPUR)
|
0546007000NRG24281220230167510
|
28/12/2023
|
CHHOTU KUMAR
|
0546007WL015593
|
CHHOTU KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998489128
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANAN
|
BH-46-007-008-02783310/4275
(SANGRAMPUR)
|
0546007000NRG24281220230167511
|
28/12/2023
|
samser bharti
|
0546007WL015593
|
samser bharti
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998489133
|
|
MR SAMASER BHARTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANAN
|
BH-46-007-008-02783310/524
(SANGRAMPUR)
|
0546007000NRG24281220230167516
|
28/12/2023
|
pravesh kumar
|
0546007WL015593
|
pravesh kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998489121
|
|
MR PRAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
36
|
CHANAN
|
BH-46-007-008-02783310/4066
(SANGRAMPUR)
|
0546007000NRG24281220230167505
|
28/12/2023
|
KARAN KUMAR
|
0546007WL015593
|
KARAN KUMAR
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998489134
|
|
KARAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
37
|
CHANAN
|
BH-46-007-008-02783310/1754
(SANGRAMPUR)
|
0546007000NRG24281220230167476
|
28/12/2023
|
avdhesh mandal
|
0546007WL015593
|
avdhesh mandal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998489101
|
|
AVADHESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANAN
|
BH-46-007-008-02783310/2553
(SANGRAMPUR)
|
0546007000NRG24281220230167482
|
28/12/2023
|
PINKI DEVI
|
0546007WL015593
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998489111
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANAN
|
BH-46-007-008-02783310/3182
(SANGRAMPUR)
|
0546007000NRG24281220230167495
|
28/12/2023
|
kranti devi
|
0546007WL015593
|
kranti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998489117
|
|
KRANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANAN
|
BH-46-007-008-02783310/4060
(SANGRAMPUR)
|
0546007000NRG24281220230167503
|
28/12/2023
|
KHUSHBOO DEVI
|
0546007WL015593
|
KHUSHBOO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998489114
|
|
KHUSHBOO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANAN
|
BH-46-007-008-02783310/4061
(SANGRAMPUR)
|
0546007000NRG24281220230167504
|
28/12/2023
|
RUBI DEVI
|
0546007WL015593
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998489113
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANAN
|
BH-46-007-008-02783310/4276
(SANGRAMPUR)
|
0546007000NRG24281220230167512
|
28/12/2023
|
anand kumar
|
0546007WL015593
|
anand kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998489112
|
|
ANAND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANAN
|
BH-46-007-008-02783310/4278
(SANGRAMPUR)
|
0546007000NRG24281220230167513
|
28/12/2023
|
Rekha Devi
|
0546007WL015593
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998489109
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117648
|
117648
|
|
|
|
|
|
|
|