|
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-46-007-005-02773200/137
(JANKIDIH)
|
0546007000NRG24270320240265193
|
30/03/2024
|
KAPILDEV VIND
|
0546007WL021510
|
KAPILDEV VIND
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040088464
|
|
Kapildev Vind
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
CHANAN
|
BH-46-007-005-02773200/322
(JANKIDIH)
|
0546007000NRG24270320240265210
|
30/03/2024
|
USHA DEVI
|
0546007WL021510
|
USHA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040088465
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-005-02773200/1252
(JANKIDIH)
|
0546007000NRG24270320240265192
|
30/03/2024
|
RAMTAHAL SAV
|
0546007WL021510
|
RAMTAHAL SAV
|
00065
|
UCBA0RRBBKG
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040088466
|
|
MRS DAYAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANAN
|
BH-46-007-005-02773200/137
(JANKIDIH)
|
0546007000NRG24270320240265194
|
30/03/2024
|
INDU DEVI
|
0546007WL021510
|
INDU DEVI
|
00065
|
UCBA0RRBBKG
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040088473
|
|
MS GUNJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANAN
|
BH-46-007-005-02773200/1839
(JANKIDIH)
|
0546007000NRG24270320240265195
|
30/03/2024
|
BABLI DEVI
|
0546007WL021510
|
BABLI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040088479
|
|
BABLI DEVI WO PRAKAS
|
BANK OF BARODA(606985)
|
|
6
|
CHANAN
|
BH-46-007-005-02773200/2041
(JANKIDIH)
|
0546007000NRG24270320240265197
|
30/03/2024
|
SAJIWAN THAKUR
|
0546007WL021510
|
SAJIWAN THAKUR
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040088483
|
|
SAJIVAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-005-02773200/2114
(JANKIDIH)
|
0546007000NRG24270320240265198
|
30/03/2024
|
NILAM DEVI
|
0546007WL021510
|
NILAM DEVI
|
00065
|
UCBA0RRBBKG
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040088482
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-005-02773200/2133
(JANKIDIH)
|
0546007000NRG24270320240265199
|
30/03/2024
|
MADAN VIND
|
0546007WL021510
|
MADAN VIND
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040088476
|
|
MADAN BIND SO SARDA
|
BANK OF BARODA(606985)
|
|
9
|
CHANAN
|
BH-46-007-005-02773200/2179
(JANKIDIH)
|
0546007000NRG24270320240265200
|
30/03/2024
|
sangita devi
|
0546007WL021510
|
sangita devi
|
00065
|
UCBA0RRBBKG
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3040088467
|
|
SANGITA DEVI W/O SALENDRA BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-005-02773200/2208
(JANKIDIH)
|
0546007000NRG24270320240265201
|
30/03/2024
|
YOGI BIND
|
0546007WL021510
|
YOGI BIND
|
00065
|
UCBA0RRBBKG
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040088478
|
|
YOGI BIND SO ASHARFI
|
BANK OF BARODA(606985)
|
|
11
|
CHANAN
|
BH-46-007-005-02773200/2341
(JANKIDIH)
|
0546007000NRG24270320240265204
|
30/03/2024
|
SAMBHU THAKUR
|
0546007WL021510
|
SAMBHU THAKUR
|
00065
|
UCBA0RRBBKG
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040088470
|
|
SAMBHU SHARMA NANDE
|
BANK OF BARODA(606985)
|
|
12
|
CHANAN
|
BH-46-007-005-02773200/2483
(JANKIDIH)
|
0546007000NRG24270320240265205
|
30/03/2024
|
BIKRAM KUMAR
|
0546007WL021510
|
BIKRAM KUMAR
|
00065
|
UCBA0RRBBKG
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040088484
|
|
VIKRANT KUMAR SO VIJ
|
BANK OF BARODA(606985)
|
|
13
|
CHANAN
|
BH-46-007-005-02773200/2577
(JANKIDIH)
|
0546007000NRG24270320240265206
|
30/03/2024
|
SHIV KUMAR VIND
|
0546007WL021510
|
SHIV KUMAR VIND
|
00065
|
UCBA0RRBBKG
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040088471
|
|
MR SHIV KUMAR BIND
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-005-02773200/315
(JANKIDIH)
|
0546007000NRG24270320240265209
|
30/03/2024
|
RAM DEVI
|
0546007WL021510
|
RAM DEVI
|
00065
|
UCBA0RRBBKG
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040088472
|
|
RAM DEVI WO MAHESH V
|
BANK OF BARODA(606985)
|
|
15
|
CHANAN
|
BH-46-007-005-02773200/441
(JANKIDIH)
|
0546007000NRG24270320240265215
|
30/03/2024
|
BHULALAN KUMAR BIND
|
0546007WL021510
|
BHULALAN KUMAR BIND
|
00065
|
UCBA0RRBBKG
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040088475
|
|
JUHLAN BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-005-02775100/70
(JANKIDIH)
|
0546007000NRG24270320240265218
|
30/03/2024
|
KARELAL SAW
|
0546007WL021510
|
KARELAL SAW
|
00065
|
UCBA0RRBBKG
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040088477
|
|
KARELAL SAW SO CHAMR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38004
|
38004
|
|
|
|
|
|
|
|
|
17
|
CHANAN
|
BH-46-007-005-02773200/2621
(JANKIDIH)
|
0546007000NRG24270320240265207
|
30/03/2024
|
RAJEV KUMAR
|
0546007WL021510
|
RAJEV KUMAR
|
00089
|
CBIN0280049
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040088486
|
|
RAJEEV KUMAR VIND S/O KAPIL VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
18
|
CHANAN
|
BH-46-007-005-02772900/1134
(JANKIDIH)
|
0546007000NRG24270320240265191
|
30/03/2024
|
MATLU VIND
|
0546007WL021510
|
MATLU VIND
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040088480
|
|
MATLU VIND SO LAILAS
|
BANK OF BARODA(606985)
|
|
19
|
CHANAN
|
BH-46-007-005-02773200/1998
(JANKIDIH)
|
0546007000NRG24270320240265196
|
30/03/2024
|
ROHIT VIND
|
0546007WL021510
|
ROHIT VIND
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040088481
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-005-02773200/3146
(JANKIDIH)
|
0546007000NRG24270320240265208
|
30/03/2024
|
ajay kumar
|
0546007WL021510
|
ajay kumar
|
00415
|
SBIN0017419
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040088487
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-005-02773200/3362
(JANKIDIH)
|
0546007000NRG24270320240265211
|
30/03/2024
|
PURAN BIND
|
0546007WL021510
|
PURAN BIND
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040088491
|
|
MR PURAN BIND
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-005-02773200/3843
(JANKIDIH)
|
0546007000NRG24270320240265213
|
30/03/2024
|
RANJIT KUMAR
|
0546007WL021510
|
RANJIT KUMAR
|
00415
|
SBIN0017419
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040088490
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-005-02773200/474
(JANKIDIH)
|
0546007000NRG24270320240265216
|
30/03/2024
|
JARKAHI VIND
|
0546007WL021510
|
JARKAHI VIND
|
00415
|
SBIN0017419
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040088485
|
|
MR JAYKAR VIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-005-02773200/2312
(JANKIDIH)
|
0546007000NRG24270320240265202
|
30/03/2024
|
AJAY KUMAR
|
0546007WL021510
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040088489
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-005-02773200/2321
(JANKIDIH)
|
0546007000NRG24270320240265203
|
30/03/2024
|
MILO DEVI
|
0546007WL021510
|
MILO DEVI
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Rejected
|
16/04/2024
|
|
3040088474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
CHANAN
|
BH-46-007-005-02773200/3362
(JANKIDIH)
|
0546007000NRG24270320240265212
|
30/03/2024
|
SUDITA DEVI
|
0546007WL021510
|
SUDITA DEVI
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040088469
|
|
SUDITA DEVI W/O PURAN BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-005-02773200/3913
(JANKIDIH)
|
0546007000NRG24270320240265214
|
30/03/2024
|
Roky Kumar
|
0546007WL021510
|
Roky Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040088488
|
|
ROCKY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-005-02773200/498
(JANKIDIH)
|
0546007000NRG24270320240265217
|
30/03/2024
|
OM PRAKASH BIND
|
0546007WL021510
|
OM PRAKASH BIND
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040088468
|
|
OMPRAKASH BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13584
|
13584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76116
|
76116
|
|
|
|
|
|
|
|