|
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-46-007-005-02773200/2732
(JANKIDIH)
|
0546007000NRG24231220230163882
|
23/12/2023
|
SANJU DEVI
|
0546007WL015303
|
SANJU DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436573
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-005-02773200/2207
(JANKIDIH)
|
0546007000NRG24231220230163876
|
23/12/2023
|
MANTI DEVI
|
0546007WL015303
|
MANTI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436583
|
|
MANTI DEVI WO SAJJAN
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-005-02773200/2717
(JANKIDIH)
|
0546007000NRG24231220230163879
|
23/12/2023
|
GUDIYA DEVI
|
0546007WL015303
|
GUDIYA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436586
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-005-02773200/2719
(JANKIDIH)
|
0546007000NRG24231220230163880
|
23/12/2023
|
SOMARI DEVI
|
0546007WL015303
|
SOMARI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436580
|
|
SOMRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-005-02772900/4406
(JANKIDIH)
|
0546007000NRG24231220230163871
|
23/12/2023
|
rupesh kumar
|
0546007WL015303
|
rupesh kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436599
|
|
RUPESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-005-02772900/4407
(JANKIDIH)
|
0546007000NRG24231220230163872
|
23/12/2023
|
bipin kumar
|
0546007WL015303
|
bipin kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436600
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANAN
|
BH-46-007-005-02772900/4408
(JANKIDIH)
|
0546007000NRG24231220230163873
|
23/12/2023
|
vishwkarama kumar
|
0546007WL015303
|
vishwkarama kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436598
|
|
VISHWKARMA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-005-02773000/3882
(JANKIDIH)
|
0546007000NRG24231220230163874
|
23/12/2023
|
Mangali Devi
|
0546007WL015303
|
Mangali Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436570
|
|
MANGALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-005-02773200/3838
(JANKIDIH)
|
0546007000NRG24231220230163886
|
23/12/2023
|
baso devi
|
0546007WL015303
|
baso devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436571
|
|
BASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-005-02773200/4078
(JANKIDIH)
|
0546007000NRG24231220230163896
|
23/12/2023
|
NANDANI KUMARI
|
0546007WL015303
|
NANDANI KUMARI
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436596
|
|
NANDANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-005-02772900/3706
(JANKIDIH)
|
0546007000NRG24231220230163867
|
23/12/2023
|
Priyanka devi
|
0546007WL015303
|
Priyanka devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436591
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-005-02772900/4400
(JANKIDIH)
|
0546007000NRG24231220230163868
|
23/12/2023
|
amrita kumari
|
0546007WL015303
|
amrita kumari
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436593
|
|
MISS AMRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-005-02772900/4402
(JANKIDIH)
|
0546007000NRG24231220230163869
|
23/12/2023
|
rakesh kumar
|
0546007WL015303
|
rakesh kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436594
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-005-02773000/4196
(JANKIDIH)
|
0546007000NRG24231220230163875
|
23/12/2023
|
PAWAN KUMAR
|
0546007WL015303
|
PAWAN KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436602
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
CHANAN
|
BH-46-007-005-02773200/2223
(JANKIDIH)
|
0546007000NRG24231220230163877
|
23/12/2023
|
RINA DEVI
|
0546007WL015303
|
RINA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436589
|
|
RINA DEVI WO SANTOS
|
BANK OF BARODA(606985)
|
|
16
|
CHANAN
|
BH-46-007-005-02773200/2702
(JANKIDIH)
|
0546007000NRG24231220230163878
|
23/12/2023
|
HEMA MALIN DEVI
|
0546007WL015303
|
HEMA MALIN DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436601
|
|
MRS HEMA MALIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-005-02773200/2722
(JANKIDIH)
|
0546007000NRG24231220230163881
|
23/12/2023
|
SAVITA DEVI
|
0546007WL015303
|
SAVITA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436590
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-005-02773200/3900
(JANKIDIH)
|
0546007000NRG24231220230163887
|
23/12/2023
|
Sanoj kumar
|
0546007WL015303
|
Sanoj kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436592
|
|
SANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANAN
|
BH-46-007-005-02773200/3911
(JANKIDIH)
|
0546007000NRG24231220230163889
|
23/12/2023
|
Bihari Pandit
|
0546007WL015303
|
Bihari Pandit
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436595
|
|
BIHARI PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-005-02773200/4075
(JANKIDIH)
|
0546007000NRG24231220230163894
|
23/12/2023
|
santosh mistri
|
0546007WL015303
|
santosh mistri
|
00662
|
BDBL0001304
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436597
|
|
SANTOSH MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-005-02773200/3545
(JANKIDIH)
|
0546007000NRG24231220230163885
|
23/12/2023
|
Laxman Kumar
|
0546007WL015303
|
Laxman Kumar
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436572
|
|
Lakshman Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-005-02772900/3703
(JANKIDIH)
|
0546007000NRG24231220230163866
|
23/12/2023
|
Prema devi
|
0546007WL015303
|
Prema devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436579
|
|
PREMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANAN
|
BH-46-007-005-02772900/4404
(JANKIDIH)
|
0546007000NRG24231220230163870
|
23/12/2023
|
deo nandan pd verma
|
0546007WL015303
|
deo nandan pd verma
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436582
|
|
DEO NANDAN PD VERMA
|
BANK OF BARODA(606985)
|
|
24
|
CHANAN
|
BH-46-007-005-02773200/2841
(JANKIDIH)
|
0546007000NRG24231220230163883
|
23/12/2023
|
nilam devi
|
0546007WL015303
|
nilam devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436576
|
|
NILAM DEVI W/O LAXMAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-005-02773200/2933
(JANKIDIH)
|
0546007000NRG24231220230163884
|
23/12/2023
|
SUNITA DEVI
|
0546007WL015303
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436577
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-005-02773200/3901
(JANKIDIH)
|
0546007000NRG24231220230163888
|
23/12/2023
|
Abhinav kumar
|
0546007WL015303
|
Abhinav kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436587
|
|
ABHINAV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-005-02773200/3912
(JANKIDIH)
|
0546007000NRG24231220230163890
|
23/12/2023
|
Sonu Kumar Goswami
|
0546007WL015303
|
Sonu Kumar Goswami
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436575
|
|
SONU KUMAR GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANAN
|
BH-46-007-005-02773200/3989
(JANKIDIH)
|
0546007000NRG24231220230163891
|
23/12/2023
|
Ruby devi
|
0546007WL015303
|
Ruby devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436588
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-005-02773200/3991
(JANKIDIH)
|
0546007000NRG24231220230163892
|
23/12/2023
|
Rambati devi
|
0546007WL015303
|
Rambati devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436574
|
|
RAMVATIDEVI
|
BANK OF BARODA(606985)
|
|
30
|
CHANAN
|
BH-46-007-005-02773200/3994
(JANKIDIH)
|
0546007000NRG24231220230163893
|
23/12/2023
|
Niro devi
|
0546007WL015303
|
Niro devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436585
|
|
NIRO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-005-02773200/4077
(JANKIDIH)
|
0546007000NRG24231220230163895
|
23/12/2023
|
SHARADA DEVI
|
0546007WL015303
|
SHARADA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436578
|
|
SHARADA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-005-02773200/4080
(JANKIDIH)
|
0546007000NRG24231220230163897
|
23/12/2023
|
MUSKAN KUMARI
|
0546007WL015303
|
MUSKAN KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436584
|
|
MUSKAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-005-02773200/4460
(JANKIDIH)
|
0546007000NRG24231220230163898
|
23/12/2023
|
FULO DEVI
|
0546007WL015303
|
FULO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544436581
|
|
PHULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|