|
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-46-007-008-02783310/3119
(SANGRAMPUR)
|
0546007000NRG24281220230167683
|
28/12/2023
|
MANISH KUMAR SINGH
|
0546007WL015599
|
MANISH KUMAR SINGH
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998484829
|
|
MANISH KUMAR SINGH S
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-008-02783310/3942
(SANGRAMPUR)
|
0546007000NRG24281220230167688
|
28/12/2023
|
chandan kumar pandit
|
0546007WL015599
|
chandan kumar pandit
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998484830
|
|
MR CHANDAN KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-008-02773300/1118
(SANGRAMPUR)
|
0546007000NRG24281220230167660
|
28/12/2023
|
md babar ansari
|
0546007WL015599
|
md babar ansari
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998484832
|
|
HASEENA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-008-02783310/2309
(SANGRAMPUR)
|
0546007000NRG24281220230167666
|
28/12/2023
|
SHIV KUMAR SINGH
|
0546007WL015599
|
SHIV KUMAR SINGH
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998484839
|
|
SHIV KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-008-02783310/2564
(SANGRAMPUR)
|
0546007000NRG24281220230167668
|
28/12/2023
|
USHA DEVI
|
0546007WL015599
|
USHA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998484840
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-008-02783310/2936
(SANGRAMPUR)
|
0546007000NRG24281220230167673
|
28/12/2023
|
ramlagan thakur
|
0546007WL015599
|
ramlagan thakur
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998484834
|
|
RAMLAGAN THAKUR S/O LATE BIKHO THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-008-02783310/2942
(SANGRAMPUR)
|
0546007000NRG24281220230167675
|
28/12/2023
|
rohit kumar
|
0546007WL015599
|
rohit kumar
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998484836
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANAN
|
BH-46-007-008-02783310/2946
(SANGRAMPUR)
|
0546007000NRG24281220230167677
|
28/12/2023
|
savitri devi
|
0546007WL015599
|
savitri devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998484841
|
|
SAAVO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-008-02783310/2947
(SANGRAMPUR)
|
0546007000NRG24281220230167678
|
28/12/2023
|
rahul kumar
|
0546007WL015599
|
rahul kumar
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998484837
|
|
RAHUL KUMAR S/O KAPILDEO THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-008-02783310/3016
(SANGRAMPUR)
|
0546007000NRG24281220230167679
|
28/12/2023
|
chinta devi
|
0546007WL015599
|
chinta devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998484838
|
|
CHINTA DEVI W/O YOGENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-008-02783310/2308
(SANGRAMPUR)
|
0546007000NRG24281220230167665
|
28/12/2023
|
Seema Devi
|
0546007WL015599
|
Seema Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998484827
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANAN
|
BH-46-007-008-02783310/3039
(SANGRAMPUR)
|
0546007000NRG24281220230167681
|
28/12/2023
|
sarita devi
|
0546007WL015599
|
sarita devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998484826
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-008-02783310/2943
(SANGRAMPUR)
|
0546007000NRG24281220230167676
|
28/12/2023
|
naresh sharma
|
0546007WL015599
|
naresh sharma
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998484856
|
|
NARESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-008-02773300/3244
(SANGRAMPUR)
|
0546007000NRG24281220230167661
|
28/12/2023
|
shakuntala devi
|
0546007WL015599
|
shakuntala devi
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998484859
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-008-02773300/1011
(SANGRAMPUR)
|
0546007000NRG24281220230167659
|
28/12/2023
|
MANORMA DEVI
|
0546007WL015599
|
MANORMA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998484850
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-008-02783310/1102
(SANGRAMPUR)
|
0546007000NRG24281220230167663
|
28/12/2023
|
BINA KUMARI
|
0546007WL015599
|
BINA KUMARI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998484853
|
|
MR BINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-008-02783310/2360
(SANGRAMPUR)
|
0546007000NRG24281220230167667
|
28/12/2023
|
MOUSHAM KUMARI
|
0546007WL015599
|
MOUSHAM KUMARI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998484828
|
|
MISS MOUSHAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-008-02783310/2566
(SANGRAMPUR)
|
0546007000NRG24281220230167669
|
28/12/2023
|
PINTU KUMAR
|
0546007WL015599
|
PINTU KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998484848
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-008-02783310/2788
(SANGRAMPUR)
|
0546007000NRG24281220230167670
|
28/12/2023
|
sarita devi
|
0546007WL015599
|
sarita devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998484846
|
|
RANJEET YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-008-02783310/2796
(SANGRAMPUR)
|
0546007000NRG24281220230167671
|
28/12/2023
|
soni devi
|
0546007WL015599
|
soni devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998484845
|
|
MR SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-008-02783310/2801
(SANGRAMPUR)
|
0546007000NRG24281220230167672
|
28/12/2023
|
rinku devi
|
0546007WL015599
|
rinku devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998484849
|
|
MR RAMJEE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-008-02783310/2937
(SANGRAMPUR)
|
0546007000NRG24281220230167674
|
28/12/2023
|
manju devi
|
0546007WL015599
|
manju devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998484851
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANAN
|
BH-46-007-008-02783310/3038
(SANGRAMPUR)
|
0546007000NRG24281220230167680
|
28/12/2023
|
sunita devi
|
0546007WL015599
|
sunita devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998484852
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-008-02783310/3112
(SANGRAMPUR)
|
0546007000NRG24281220230167682
|
28/12/2023
|
hasina khatun
|
0546007WL015599
|
hasina khatun
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998484843
|
|
MRS HASENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-008-02783310/3248
(SANGRAMPUR)
|
0546007000NRG24281220230167685
|
28/12/2023
|
URMILA DEVI
|
0546007WL015599
|
URMILA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998484847
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-008-02783310/3420
(SANGRAMPUR)
|
0546007000NRG24281220230167686
|
28/12/2023
|
lalu yadav
|
0546007WL015599
|
lalu yadav
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998484854
|
|
MR LALU YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-008-02783310/3984
(SANGRAMPUR)
|
0546007000NRG24281220230167690
|
28/12/2023
|
SONI DEVI
|
0546007WL015599
|
SONI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998484855
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-008-02783310/4003
(SANGRAMPUR)
|
0546007000NRG24281220230167691
|
28/12/2023
|
PAPPU KUMAR SINGH
|
0546007WL015599
|
PAPPU KUMAR SINGH
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998484844
|
|
PAPPU KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
CHANAN
|
BH-46-007-008-02783310/548
(SANGRAMPUR)
|
0546007000NRG24281220230167692
|
28/12/2023
|
bambam singh
|
0546007WL015599
|
bambam singh
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998484857
|
|
BAMBAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
30
|
CHANAN
|
BH-46-007-008-02783310/3947
(SANGRAMPUR)
|
0546007000NRG24281220230167689
|
28/12/2023
|
ranju devi
|
0546007WL015599
|
ranju devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998484825
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
CHANAN
|
BH-46-007-008-02773300/1005
(SANGRAMPUR)
|
0546007000NRG24281220230167658
|
28/12/2023
|
bachan thakur
|
0546007WL015599
|
bachan thakur
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998484858
|
|
BECHAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHANAN
|
BH-46-007-008-02773300/4009
(SANGRAMPUR)
|
0546007000NRG24281220230167662
|
28/12/2023
|
MANOJ THAKUR
|
0546007WL015599
|
MANOJ THAKUR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998484833
|
|
MANOJ THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-008-02783310/207
(SANGRAMPUR)
|
0546007000NRG24281220230167664
|
28/12/2023
|
NAWAL THAKUR
|
0546007WL015599
|
NAWAL THAKUR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998484831
|
|
NAVAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHANAN
|
BH-46-007-008-02783310/3236
(SANGRAMPUR)
|
0546007000NRG24281220230167684
|
28/12/2023
|
PRABHAT KUMAR
|
0546007WL015599
|
PRABHAT KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998484835
|
|
PRABHAT KUMAR S/O-MAHENDRA PRASAD CHAURA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-008-02783310/3935
(SANGRAMPUR)
|
0546007000NRG24281220230167687
|
28/12/2023
|
sachin kumar
|
0546007WL015599
|
sachin kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998484842
|
|
SACHIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|