|
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-46-007-005-02772900/1117
(JANKIDIH)
|
0546007000NRG24150220240212690
|
20/02/2024
|
RANJIT VIND
|
0546007WL018709
|
RANJIT VIND
|
00045
|
BARB0LAKHIS
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887451799
|
|
RANJEET VIND
|
AXIS BANK(607153)
|
|
2
|
CHANAN
|
BH-46-007-005-02772900/1118
(JANKIDIH)
|
0546007000NRG24150220240212691
|
20/02/2024
|
DULIYA DEVI
|
0546007WL018709
|
DULIYA DEVI
|
00045
|
BARB0LAKHIS
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887451800
|
|
DULIYA DEVIO WO PALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-005-02773200/1153
(JANKIDIH)
|
0546007000NRG24150220240212692
|
20/02/2024
|
ASHOK VIND
|
0546007WL018709
|
ASHOK VIND
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887451806
|
|
MR ASHOK VIND
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANAN
|
BH-46-007-005-02773200/1944
(JANKIDIH)
|
0546007000NRG24150220240212693
|
20/02/2024
|
RUKAVA DEVI
|
0546007WL018709
|
RUKAVA DEVI
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887451805
|
|
RUKABA DEVI WO ASHOK
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-005-02773200/2502
(JANKIDIH)
|
0546007000NRG24150220240212695
|
20/02/2024
|
MADAN VIND
|
0546007WL018709
|
MADAN VIND
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887451808
|
|
MADAN BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-005-02773200/2502
(JANKIDIH)
|
0546007000NRG24150220240212696
|
20/02/2024
|
sunita kumari
|
0546007WL018709
|
sunita kumari
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887451803
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANAN
|
BH-46-007-005-02773200/2522
(JANKIDIH)
|
0546007000NRG24150220240212697
|
20/02/2024
|
YOGENDRA RAJAK
|
0546007WL018709
|
YOGENDRA RAJAK
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887451802
|
|
SHRI YOGENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANAN
|
BH-46-007-005-02775100/6
(JANKIDIH)
|
0546007000NRG24150220240212714
|
20/02/2024
|
JOGI YADAV
|
0546007WL018709
|
JOGI YADAV
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887451807
|
|
JOGI YADAV SO GARHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-005-02773200/4439
(JANKIDIH)
|
0546007000NRG24150220240212705
|
20/02/2024
|
BABITA KUMARI
|
0546007WL018709
|
BABITA KUMARI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887451797
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-005-02773200/2087
(JANKIDIH)
|
0546007000NRG24150220240212694
|
20/02/2024
|
KANCHAN DEVI
|
0546007WL018709
|
KANCHAN DEVI
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887451816
|
|
KANCHAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANAN
|
BH-46-007-005-02773200/2584
(JANKIDIH)
|
0546007000NRG24150220240212698
|
20/02/2024
|
MAMTA DEVI
|
0546007WL018709
|
MAMTA DEVI
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887451810
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-005-02773200/2718
(JANKIDIH)
|
0546007000NRG24150220240212699
|
20/02/2024
|
SUNIL KUMAR
|
0546007WL018709
|
SUNIL KUMAR
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887451817
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-005-02773200/2742
(JANKIDIH)
|
0546007000NRG24150220240212700
|
20/02/2024
|
NITISH KUMAR
|
0546007WL018709
|
NITISH KUMAR
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887451809
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-005-02773200/4021
(JANKIDIH)
|
0546007000NRG24150220240212701
|
20/02/2024
|
Sima devi
|
0546007WL018709
|
Sima devi
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887451811
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-005-02773200/4023
(JANKIDIH)
|
0546007000NRG24150220240212702
|
20/02/2024
|
Shanti devi
|
0546007WL018709
|
Shanti devi
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887451812
|
|
SHANTI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
CHANAN
|
BH-46-007-005-02773200/4034
(JANKIDIH)
|
0546007000NRG24150220240212703
|
20/02/2024
|
Deepak kumar
|
0546007WL018709
|
Deepak kumar
|
00415
|
SBIN0017419
|
2280
|
2280
|
Rejected
|
12/04/2024
|
|
2887451813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
CHANAN
|
BH-46-007-005-02773200/4441
(JANKIDIH)
|
0546007000NRG24150220240212706
|
20/02/2024
|
Anju Kumari Gop
|
0546007WL018709
|
Anju Kumari Gop
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887451819
|
|
MRS ANJU KUMARI GOPE
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-005-02773200/4446
(JANKIDIH)
|
0546007000NRG24150220240212707
|
20/02/2024
|
SANTOSH BIND
|
0546007WL018709
|
SANTOSH BIND
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887451815
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-005-02773200/4448
(JANKIDIH)
|
0546007000NRG24150220240212709
|
20/02/2024
|
SKINDAR YADAV
|
0546007WL018709
|
SKINDAR YADAV
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887451814
|
|
MR SIKANDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-005-02773200/4481
(JANKIDIH)
|
0546007000NRG24150220240212711
|
20/02/2024
|
Ajay Kumar
|
0546007WL018709
|
Ajay Kumar
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887451818
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-005-02773200/4627
(JANKIDIH)
|
0546007000NRG24150220240212713
|
20/02/2024
|
lalo Bind
|
0546007WL018709
|
lalo Bind
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887451795
|
|
Lalo Bind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
CHANAN
|
BH-46-007-005-02773200/4627
(JANKIDIH)
|
0546007000NRG24150220240212712
|
20/02/2024
|
Salo Devi
|
0546007WL018709
|
Salo Devi
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887451796
|
|
SALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-005-02773200/4479
(JANKIDIH)
|
0546007000NRG24150220240212710
|
20/02/2024
|
Doli Kumari
|
0546007WL018709
|
Doli Kumari
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887451798
|
|
Doli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-005-02773200/4438
(JANKIDIH)
|
0546007000NRG24150220240212704
|
20/02/2024
|
SHAMBHU KUMAR
|
0546007WL018709
|
SHAMBHU KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887451801
|
|
SHAMBHU KUMAR S/O MOGAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-005-02773200/4447
(JANKIDIH)
|
0546007000NRG24150220240212708
|
20/02/2024
|
REKHA DEVI
|
0546007WL018709
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887451804
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54948
|
54948
|
|
|
|
|
|
|
|