|
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-46-007-008-02773300/3498
(SANGRAMPUR)
|
0546007000NRG24260620230096063
|
26/06/2023
|
Janaki Devi
|
0546007WL004964
|
Janaki Devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962976780
|
|
JANKI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-008-02783310/3467
(SANGRAMPUR)
|
0546007000NRG24260620230096081
|
26/06/2023
|
Maarni Devi
|
0546007WL004964
|
Maarni Devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962976781
|
|
Maarni Devi
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-008-02783310/3767
(SANGRAMPUR)
|
0546007000NRG24260620230096087
|
26/06/2023
|
sarmila devi
|
0546007WL004964
|
sarmila devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962976782
|
|
Sarmila Devi
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-008-02783310/3820
(SANGRAMPUR)
|
0546007000NRG24260620230096099
|
26/06/2023
|
NITU DEVI
|
0546007WL004964
|
NITU DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962976783
|
|
Nilu Devi
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-008-02783310/3833
(SANGRAMPUR)
|
0546007000NRG24260620230096105
|
26/06/2023
|
SARITA DEVI
|
0546007WL004964
|
SARITA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962976784
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-008-02773300/725
(SANGRAMPUR)
|
0546007000NRG24260620230096064
|
26/06/2023
|
GANESH SAH
|
0546007WL004964
|
GANESH SAH
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962976791
|
|
GANESH SAW & DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-008-02783310/2757
(SANGRAMPUR)
|
0546007000NRG24260620230096074
|
26/06/2023
|
REKHA DEVI
|
0546007WL004964
|
REKHA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962976795
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-008-02773300/905
(SANGRAMPUR)
|
0546007000NRG24260620230096066
|
26/06/2023
|
sunil ram
|
0546007WL004964
|
sunil ram
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962976777
|
|
SUNIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANAN
|
BH-46-007-008-02783310/349
(SANGRAMPUR)
|
0546007000NRG24260620230096082
|
26/06/2023
|
malti devi
|
0546007WL004964
|
malti devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962976775
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-008-02783310/3796
(SANGRAMPUR)
|
0546007000NRG24260620230096093
|
26/06/2023
|
PAWAN KUMRA
|
0546007WL004964
|
PAWAN KUMRA
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962976776
|
|
PAVAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-008-02783310/1531
(SANGRAMPUR)
|
0546007000NRG24260620230096070
|
26/06/2023
|
mahesh bind
|
0546007WL004964
|
mahesh bind
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962976801
|
|
MR MAHESH KUMAR VIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-008-02773300/756
(SANGRAMPUR)
|
0546007000NRG24260620230096065
|
26/06/2023
|
chandika bind
|
0546007WL004964
|
chandika bind
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962976813
|
|
CHANDRIKA BIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANAN
|
BH-46-007-008-02783310/2759
(SANGRAMPUR)
|
0546007000NRG24260620230096075
|
26/06/2023
|
YASHODA DEVI
|
0546007WL004964
|
YASHODA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962976809
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-008-02783310/2780
(SANGRAMPUR)
|
0546007000NRG24260620230096076
|
26/06/2023
|
MAMTA DEVI
|
0546007WL004964
|
MAMTA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962976807
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-008-02783310/3151
(SANGRAMPUR)
|
0546007000NRG24260620230096077
|
26/06/2023
|
pancha devi
|
0546007WL004964
|
pancha devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962976805
|
|
MRS PANCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-008-02783310/3387
(SANGRAMPUR)
|
0546007000NRG24260620230096079
|
26/06/2023
|
manju devi
|
0546007WL004964
|
manju devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962976806
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-008-02783310/3763
(SANGRAMPUR)
|
0546007000NRG24260620230096086
|
26/06/2023
|
vikku mahto
|
0546007WL004964
|
vikku mahto
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962976804
|
|
MR VIKKU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-008-02783310/3795
(SANGRAMPUR)
|
0546007000NRG24260620230096092
|
26/06/2023
|
MAMTA KUAMRI
|
0546007WL004964
|
MAMTA KUAMRI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962976816
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-008-02783310/3800
(SANGRAMPUR)
|
0546007000NRG24260620230096094
|
26/06/2023
|
rita devi
|
0546007WL004964
|
rita devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962976815
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANAN
|
BH-46-007-008-02783310/3804
(SANGRAMPUR)
|
0546007000NRG24260620230096095
|
26/06/2023
|
matal saaw
|
0546007WL004964
|
matal saaw
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962976803
|
|
MR MATAL SAW
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-008-02783310/3805
(SANGRAMPUR)
|
0546007000NRG24260620230096096
|
26/06/2023
|
rajesh saaw
|
0546007WL004964
|
rajesh saaw
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962976779
|
|
MR RAJESH SAW
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-008-02783310/3819
(SANGRAMPUR)
|
0546007000NRG24260620230096098
|
26/06/2023
|
RAVINDRA YADAV
|
0546007WL004964
|
RAVINDRA YADAV
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962976814
|
|
MR RAVINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-008-02783310/3822
(SANGRAMPUR)
|
0546007000NRG24260620230096100
|
26/06/2023
|
SUNITA DEVI
|
0546007WL004964
|
SUNITA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962976810
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-008-02783310/3823
(SANGRAMPUR)
|
0546007000NRG24260620230096101
|
26/06/2023
|
MUGA DEVI
|
0546007WL004964
|
MUGA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962976811
|
|
MUNGA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-008-02783310/3828
(SANGRAMPUR)
|
0546007000NRG24260620230096104
|
26/06/2023
|
UCHIT RAM
|
0546007WL004964
|
UCHIT RAM
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962976802
|
|
MR UCHIT RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-008-02783310/3946
(SANGRAMPUR)
|
0546007000NRG24260620230096110
|
26/06/2023
|
SHRADDHA DEVI
|
0546007WL004964
|
SHRADDHA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962976812
|
|
CHANDRIKA VIND & SHRADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-008-02783310/44
(SANGRAMPUR)
|
0546007000NRG24260620230096111
|
26/06/2023
|
shila devi
|
0546007WL004964
|
shila devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962976808
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
28
|
CHANAN
|
BH-46-007-008-02783310/3789
(SANGRAMPUR)
|
0546007000NRG24260620230096090
|
26/06/2023
|
DEEPAK KUMAR THAKUR
|
0546007WL004964
|
DEEPAK KUMAR THAKUR
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962976778
|
|
Deepak Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
CHANAN
|
BH-46-007-008-02773300/1498
(SANGRAMPUR)
|
0546007000NRG24260620230096061
|
26/06/2023
|
mandal manjhi
|
0546007WL004964
|
mandal manjhi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962976774
|
|
MANDAL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
CHANAN
|
BH-46-007-008-02773300/1242
(SANGRAMPUR)
|
0546007000NRG24260620230096060
|
26/06/2023
|
Ramdev manjhi
|
0546007WL004964
|
Ramdev manjhi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962976785
|
|
RAMDHEV MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-008-02773300/3454
(SANGRAMPUR)
|
0546007000NRG24260620230096062
|
26/06/2023
|
panma devi
|
0546007WL004964
|
panma devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962976798
|
|
Panma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
CHANAN
|
BH-46-007-008-02783310/129
(SANGRAMPUR)
|
0546007000NRG24260620230096068
|
26/06/2023
|
karu vind
|
0546007WL004964
|
karu vind
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962976797
|
|
KARU VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-008-02783310/171
(SANGRAMPUR)
|
0546007000NRG24260620230096073
|
26/06/2023
|
rina devi
|
0546007WL004964
|
rina devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962976796
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANAN
|
BH-46-007-008-02783310/3368
(SANGRAMPUR)
|
0546007000NRG24260620230096078
|
26/06/2023
|
saviya devi
|
0546007WL004964
|
saviya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962976792
|
|
SAVIYA DEVI WO RAJENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-008-02783310/3724
(SANGRAMPUR)
|
0546007000NRG24260620230096083
|
26/06/2023
|
sarita devi
|
0546007WL004964
|
sarita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962976789
|
|
SARITA KUMARI W/O DEVENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-008-02783310/3728
(SANGRAMPUR)
|
0546007000NRG24260620230096084
|
26/06/2023
|
anita devi
|
0546007WL004964
|
anita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962976790
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-008-02783310/3733
(SANGRAMPUR)
|
0546007000NRG24260620230096085
|
26/06/2023
|
sohit kumar
|
0546007WL004964
|
sohit kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962976800
|
|
SOHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANAN
|
BH-46-007-008-02783310/3808
(SANGRAMPUR)
|
0546007000NRG24260620230096097
|
26/06/2023
|
sona devi
|
0546007WL004964
|
sona devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962976793
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANAN
|
BH-46-007-008-02783310/3824
(SANGRAMPUR)
|
0546007000NRG24260620230096102
|
26/06/2023
|
REKHA DEVI
|
0546007WL004964
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962976786
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHANAN
|
BH-46-007-008-02783310/3838
(SANGRAMPUR)
|
0546007000NRG24260620230096106
|
26/06/2023
|
VARSHA KUMARI
|
0546007WL004964
|
VARSHA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962976787
|
|
BARSHA KUMARI D/O NAWAL KISHOR HAJAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANAN
|
BH-46-007-008-02783310/3840
(SANGRAMPUR)
|
0546007000NRG24260620230096107
|
26/06/2023
|
MANTI DEVI
|
0546007WL004964
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962976794
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANAN
|
BH-46-007-008-02783310/3911
(SANGRAMPUR)
|
0546007000NRG24260620230096108
|
26/06/2023
|
PUNAM DEVI
|
0546007WL004964
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962976799
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANAN
|
BH-46-007-008-02783310/3920
(SANGRAMPUR)
|
0546007000NRG24260620230096109
|
26/06/2023
|
SUNDARI DEVI
|
0546007WL004964
|
SUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962976788
|
|
SUNDARI DEVI W/O BACHCHU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117648
|
117648
|
|
|
|
|
|
|
|