|
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-46-007-005-02773200/3637
(JANKIDIH)
|
0546007000NRG24200620230086043
|
20/06/2023
|
Indradev yadav
|
0546007WL004516
|
Indradev yadav
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808985643
|
|
Indradev Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-005-02772900/3471
(JANKIDIH)
|
0546007000NRG24200620230086015
|
20/06/2023
|
Kaushlya Devi
|
0546007WL004516
|
Kaushlya Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808985637
|
|
MISS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANAN
|
BH-46-007-005-02772900/3679
(JANKIDIH)
|
0546007000NRG24200620230086018
|
20/06/2023
|
Sushma devi
|
0546007WL004516
|
Sushma devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808985636
|
|
MR MUKESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANAN
|
BH-46-007-005-02772900/3750
(JANKIDIH)
|
0546007000NRG24200620230086023
|
20/06/2023
|
Pappu Kumar
|
0546007WL004516
|
Pappu Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808985638
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-005-02773200/4273
(JANKIDIH)
|
0546007000NRG24200620230086047
|
20/06/2023
|
GABARDHAN MANDAL
|
0546007WL004516
|
GABARDHAN MANDAL
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808985639
|
|
GOBARDHAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-005-02772900/3683
(JANKIDIH)
|
0546007000NRG24200620230086020
|
20/06/2023
|
Indu devi
|
0546007WL004516
|
Indu devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808985640
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-005-02773200/3630
(JANKIDIH)
|
0546007000NRG24200620230086041
|
20/06/2023
|
Kavita devi
|
0546007WL004516
|
Kavita devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808985667
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-005-02772900/3486
(JANKIDIH)
|
0546007000NRG24200620230086016
|
20/06/2023
|
Ranjana Devi
|
0546007WL004516
|
Ranjana Devi
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808985659
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-005-02772900/3678
(JANKIDIH)
|
0546007000NRG24200620230086017
|
20/06/2023
|
Soni devi
|
0546007WL004516
|
Soni devi
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808985662
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-005-02772900/3680
(JANKIDIH)
|
0546007000NRG24200620230086019
|
20/06/2023
|
Amresh kumar
|
0546007WL004516
|
Amresh kumar
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808985641
|
|
AMRESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-005-02772900/3456
(JANKIDIH)
|
0546007000NRG24200620230086014
|
20/06/2023
|
Bandan Devi
|
0546007WL004516
|
Bandan Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808985664
|
|
MR BANDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-005-02772900/3729
(JANKIDIH)
|
0546007000NRG24200620230086021
|
20/06/2023
|
Lakho devi
|
0546007WL004516
|
Lakho devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808985660
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-005-02772900/3737
(JANKIDIH)
|
0546007000NRG24200620230086022
|
20/06/2023
|
Reshmi kumari
|
0546007WL004516
|
Reshmi kumari
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808985663
|
|
RESHAMI KUMARI D/O PARKASH RAWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-005-02773000/2916
(JANKIDIH)
|
0546007000NRG24200620230086024
|
20/06/2023
|
SUDHANSHU KUMAR
|
0546007WL004516
|
SUDHANSHU KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808985661
|
|
MR SUDHANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-005-02773200/3629
(JANKIDIH)
|
0546007000NRG24200620230086040
|
20/06/2023
|
Pawan yadav
|
0546007WL004516
|
Pawan yadav
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808985666
|
|
MR PAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-005-02773200/3636
(JANKIDIH)
|
0546007000NRG24200620230086042
|
20/06/2023
|
Pramod yadav
|
0546007WL004516
|
Pramod yadav
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808985665
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
17
|
CHANAN
|
BH-46-007-005-02773000/3649
(JANKIDIH)
|
0546007000NRG24200620230086034
|
20/06/2023
|
Soni kumari
|
0546007WL004516
|
Soni kumari
|
00462
|
UCBA0001596
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808985635
|
|
SONI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
CHANAN
|
BH-46-007-005-02773200/4108
(JANKIDIH)
|
0546007000NRG24200620230086045
|
20/06/2023
|
DASHRATH KUMAR MANDAL
|
0546007WL004516
|
DASHRATH KUMAR MANDAL
|
00462
|
UCBA0002350
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808985642
|
|
DASHARATH KUMAR MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-005-02773000/3415
(JANKIDIH)
|
0546007000NRG24200620230086025
|
20/06/2023
|
Ashok Modi
|
0546007WL004516
|
Ashok Modi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808985649
|
|
ASHOK MODI S/O BHASO MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-005-02773000/3416
(JANKIDIH)
|
0546007000NRG24200620230086026
|
20/06/2023
|
Sintu Kumar
|
0546007WL004516
|
Sintu Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808985655
|
|
SINTU KUMAR S/O ASHOK MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANAN
|
BH-46-007-005-02773000/3422
(JANKIDIH)
|
0546007000NRG24200620230086027
|
20/06/2023
|
Sanjay Kumar
|
0546007WL004516
|
Sanjay Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808985653
|
|
SANJAY KUMAR S/O SUKHDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANAN
|
BH-46-007-005-02773000/3429
(JANKIDIH)
|
0546007000NRG24200620230086028
|
20/06/2023
|
Jagiya Devi
|
0546007WL004516
|
Jagiya Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808985652
|
|
JAGIYA DEVI W/O RAJENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANAN
|
BH-46-007-005-02773000/3433
(JANKIDIH)
|
0546007000NRG24200620230086029
|
20/06/2023
|
Rinku Devi
|
0546007WL004516
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808985657
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANAN
|
BH-46-007-005-02773000/3434
(JANKIDIH)
|
0546007000NRG24200620230086030
|
20/06/2023
|
Sanju Devi
|
0546007WL004516
|
Sanju Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808985648
|
|
MANJU DEVI W/O TRILOKI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-005-02773000/3435
(JANKIDIH)
|
0546007000NRG24200620230086031
|
20/06/2023
|
Dinesh Yadav
|
0546007WL004516
|
Dinesh Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808985645
|
|
DINESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-005-02773000/3437
(JANKIDIH)
|
0546007000NRG24200620230086032
|
20/06/2023
|
Gujari devi
|
0546007WL004516
|
Gujari devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808985656
|
|
GUJARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-005-02773000/3440
(JANKIDIH)
|
0546007000NRG24200620230086033
|
20/06/2023
|
Rohit Kumar
|
0546007WL004516
|
Rohit Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808985651
|
|
ROHIT PANDIT S/O RASWARUP PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-005-02773000/3801
(JANKIDIH)
|
0546007000NRG24200620230086035
|
20/06/2023
|
Rambadan Yadav
|
0546007WL004516
|
Rambadan Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808985644
|
|
RAMBADANYADAVSOBALDEVYAD
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
29
|
CHANAN
|
BH-46-007-005-02773000/3802
(JANKIDIH)
|
0546007000NRG24200620230086037
|
20/06/2023
|
Rekha devi
|
0546007WL004516
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808985654
|
|
REKHA DEVI W/O TUNTUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-005-02773000/3802
(JANKIDIH)
|
0546007000NRG24200620230086036
|
20/06/2023
|
Tuntun yadav
|
0546007WL004516
|
Tuntun yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808985647
|
|
TUNTUN YADAV S/O-DHOBI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-005-02773200/1567
(JANKIDIH)
|
0546007000NRG24200620230086038
|
20/06/2023
|
Kanchan Devi
|
0546007WL004516
|
Kanchan Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808985650
|
|
KANCHAN DEVI W/O ASHOK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-005-02773200/3623
(JANKIDIH)
|
0546007000NRG24200620230086039
|
20/06/2023
|
Karu Yadav
|
0546007WL004516
|
Karu Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808985646
|
|
KARU YADAV S/O-DEGAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-005-02773200/4118
(JANKIDIH)
|
0546007000NRG24200620230086046
|
20/06/2023
|
neharu kumar
|
0546007WL004516
|
neharu kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808985658
|
|
NEHRU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|