|
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-46-007-008-02783310/1448
(SANGRAMPUR)
|
0546007000NRG24270620230098509
|
27/06/2023
|
sohan yadav
|
0546007WL005068
|
sohan yadav
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964721620
|
|
SHOHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANAN
|
BH-46-007-008-02783310/1456
(SANGRAMPUR)
|
0546007000NRG24270620230098510
|
27/06/2023
|
SHANKAR PARSAD YADAV
|
0546007WL005068
|
SHANKAR PARSAD YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964721624
|
|
SANKAR PARSAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-008-02783320/1666
(SANGRAMPUR)
|
0546007000NRG24270620230098512
|
27/06/2023
|
vino yadav
|
0546007WL005068
|
vino yadav
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964721616
|
|
VINO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-008-02783320/1673
(SANGRAMPUR)
|
0546007000NRG24270620230098513
|
27/06/2023
|
RANJU DEVI
|
0546007WL005068
|
RANJU DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964721604
|
|
RANJU DEVI W/O PAWAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-008-02783320/2155
(SANGRAMPUR)
|
0546007000NRG24270620230098514
|
27/06/2023
|
SURESH PARSAD YADAV
|
0546007WL005068
|
SURESH PARSAD YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964721623
|
|
SURESHYADAVSOHUROYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
6
|
CHANAN
|
BH-46-007-008-02783320/2186
(SANGRAMPUR)
|
0546007000NRG24270620230098515
|
27/06/2023
|
ANIK YADAV
|
0546007WL005068
|
ANIK YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964721619
|
|
ANIK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-008-02783320/2187
(SANGRAMPUR)
|
0546007000NRG24270620230098516
|
27/06/2023
|
RENU DEVI
|
0546007WL005068
|
RENU DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964721625
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-008-02783320/2242
(SANGRAMPUR)
|
0546007000NRG24270620230098517
|
27/06/2023
|
GEETA DEVI
|
0546007WL005068
|
GEETA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964721627
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANAN
|
BH-46-007-008-02783320/2324
(SANGRAMPUR)
|
0546007000NRG24270620230098518
|
27/06/2023
|
RAMDAYAL YADAV
|
0546007WL005068
|
RAMDAYAL YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964721628
|
|
RAMDAYAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-008-02783320/2347
(SANGRAMPUR)
|
0546007000NRG24270620230098520
|
27/06/2023
|
SUNITA KUMARI
|
0546007WL005068
|
SUNITA KUMARI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964721629
|
|
SUNITA KUMARI D/O SHANKAR PD.YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANAN
|
BH-46-007-008-02783320/2370
(SANGRAMPUR)
|
0546007000NRG24270620230098521
|
27/06/2023
|
SUNITA DEVI
|
0546007WL005068
|
SUNITA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964721602
|
|
SUNITA DEVI W/O JAYRAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-008-02783320/2371
(SANGRAMPUR)
|
0546007000NRG24270620230098522
|
27/06/2023
|
KAMLI DEVI
|
0546007WL005068
|
KAMLI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964721600
|
|
KAMLIDEVIWORAJUYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
13
|
CHANAN
|
BH-46-007-008-02783320/2373
(SANGRAMPUR)
|
0546007000NRG24270620230098523
|
27/06/2023
|
SHANKAR YADAV
|
0546007WL005068
|
SHANKAR YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964721601
|
|
SHANKARYADAVSOGOVARDHANY
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
14
|
CHANAN
|
BH-46-007-008-02783320/2377
(SANGRAMPUR)
|
0546007000NRG24270620230098524
|
27/06/2023
|
RAJKUMAR YADAV
|
0546007WL005068
|
RAJKUMAR YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964721603
|
|
RAJKUMAR YADAV S/O SAUDAGAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-008-02783320/2490
(SANGRAMPUR)
|
0546007000NRG24270620230098527
|
27/06/2023
|
PUJA KUMARI
|
0546007WL005068
|
PUJA KUMARI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964721609
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-008-02783320/2493
(SANGRAMPUR)
|
0546007000NRG24270620230098528
|
27/06/2023
|
TENI YADAV
|
0546007WL005068
|
TENI YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964721617
|
|
TENI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-008-02783320/2496
(SANGRAMPUR)
|
0546007000NRG24270620230098529
|
27/06/2023
|
RUKMINI DEVI
|
0546007WL005068
|
RUKMINI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964721611
|
|
RUKMINI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-008-02783320/2833
(SANGRAMPUR)
|
0546007000NRG24270620230098530
|
27/06/2023
|
kiran devi
|
0546007WL005068
|
kiran devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964721608
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-008-02783320/2836
(SANGRAMPUR)
|
0546007000NRG24270620230098531
|
27/06/2023
|
sanju devi
|
0546007WL005068
|
sanju devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964721605
|
|
SANJU DEVI W/O BIPIN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-008-02783320/2837
(SANGRAMPUR)
|
0546007000NRG24270620230098532
|
27/06/2023
|
champa devi
|
0546007WL005068
|
champa devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964721606
|
|
CHAMPA DEVI W/O JAYPRAKASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANAN
|
BH-46-007-008-02783320/2842
(SANGRAMPUR)
|
0546007000NRG24270620230098533
|
27/06/2023
|
kaili devi
|
0546007WL005068
|
kaili devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964721607
|
|
KAILI DEVI W/O MISHRI PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANAN
|
BH-46-007-008-02783320/3161
(SANGRAMPUR)
|
0546007000NRG24270620230098536
|
27/06/2023
|
sulekha devi
|
0546007WL005068
|
sulekha devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964721615
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANAN
|
BH-46-007-008-02783320/3287
(SANGRAMPUR)
|
0546007000NRG24270620230098537
|
27/06/2023
|
runa devi
|
0546007WL005068
|
runa devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964721612
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-008-02783320/2378
(SANGRAMPUR)
|
0546007000NRG24270620230098525
|
27/06/2023
|
RAMPRAVESH PANDIT
|
0546007WL005068
|
RAMPRAVESH PANDIT
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964721622
|
|
RAMPRAVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-008-02783320/3157
(SANGRAMPUR)
|
0546007000NRG24270620230098535
|
27/06/2023
|
siya devi
|
0546007WL005068
|
siya devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964721621
|
|
SIYA DEVI W/O MUSAHARU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-008-02783320/1654
(SANGRAMPUR)
|
0546007000NRG24270620230098511
|
27/06/2023
|
ajay yadav
|
0546007WL005068
|
ajay yadav
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964721614
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-008-02783320/2845
(SANGRAMPUR)
|
0546007000NRG24270620230098534
|
27/06/2023
|
incha devi
|
0546007WL005068
|
incha devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964721613
|
|
MRS INCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
28
|
CHANAN
|
BH-46-007-008-02783320/2327
(SANGRAMPUR)
|
0546007000NRG24270620230098519
|
27/06/2023
|
PRAMILA DEVI
|
0546007WL005068
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964721618
|
|
PRAMILA DEVI W/O SHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-008-02783320/2481
(SANGRAMPUR)
|
0546007000NRG24270620230098526
|
27/06/2023
|
CHANDAN KUMAR
|
0546007WL005068
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964721610
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-008-02783320/3291
(SANGRAMPUR)
|
0546007000NRG24270620230098538
|
27/06/2023
|
Jitendra Kumar
|
0546007WL005068
|
Jitendra Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964721626
|
|
JITENDAR KUMAR / S/O RAMCHANDRA YADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|