|
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-46-007-008-02783310/2561
(SANGRAMPUR)
|
0546007000NRG24280320240267401
|
29/03/2024
|
BATASA DEVI
|
0546007WL021608
|
BATASA DEVI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040059789
|
|
BATASA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANAN
|
BH-46-007-008-02783310/2562
(SANGRAMPUR)
|
0546007000NRG24280320240267402
|
29/03/2024
|
RAMJATAN THAKUR
|
0546007WL021608
|
RAMJATAN THAKUR
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040059787
|
|
RAM JATAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-008-02783310/2563
(SANGRAMPUR)
|
0546007000NRG24280320240267403
|
29/03/2024
|
KAPILDEO SHARMA
|
0546007WL021608
|
KAPILDEO SHARMA
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040059791
|
|
KAPILDEV SHARMA S/O-SUMEET SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-008-02783310/2896
(SANGRAMPUR)
|
0546007000NRG24280320240267408
|
29/03/2024
|
dayanand pandit
|
0546007WL021608
|
dayanand pandit
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040059788
|
|
DAYANAND PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-008-02783310/2929
(SANGRAMPUR)
|
0546007000NRG24280320240267409
|
29/03/2024
|
savitri devi
|
0546007WL021608
|
savitri devi
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040059796
|
|
SABITIRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-008-02783310/2942
(SANGRAMPUR)
|
0546007000NRG24280320240267411
|
29/03/2024
|
rohit kumar
|
0546007WL021608
|
rohit kumar
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040059792
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANAN
|
BH-46-007-008-02783310/2946
(SANGRAMPUR)
|
0546007000NRG24280320240267412
|
29/03/2024
|
savitri devi
|
0546007WL021608
|
savitri devi
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040059799
|
|
SAAVO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-008-02783310/2947
(SANGRAMPUR)
|
0546007000NRG24280320240267413
|
29/03/2024
|
rahul kumar
|
0546007WL021608
|
rahul kumar
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040059793
|
|
RAHUL KUMAR S/O KAPILDEO THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-008-02783310/2972
(SANGRAMPUR)
|
0546007000NRG24280320240267415
|
29/03/2024
|
ashok mahto
|
0546007WL021608
|
ashok mahto
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040059798
|
|
ASHOK MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-008-02783310/3040
(SANGRAMPUR)
|
0546007000NRG24280320240267421
|
29/03/2024
|
prativa devi
|
0546007WL021608
|
prativa devi
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040059797
|
|
PRATIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-008-02783310/271
(SANGRAMPUR)
|
0546007000NRG24280320240267406
|
29/03/2024
|
sarbor saw
|
0546007WL021608
|
sarbor saw
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040059783
|
|
SAROBAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-008-02783310/2949
(SANGRAMPUR)
|
0546007000NRG24280320240267414
|
29/03/2024
|
sarojni devi
|
0546007WL021608
|
sarojni devi
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040059786
|
|
SAROJANI DEVI W/O SREE THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-008-02783310/3020
(SANGRAMPUR)
|
0546007000NRG24280320240267417
|
29/03/2024
|
rina devi
|
0546007WL021608
|
rina devi
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040059785
|
|
REENA DEVI WO PAPAPU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-008-02783310/3039
(SANGRAMPUR)
|
0546007000NRG24280320240267420
|
29/03/2024
|
sarita devi
|
0546007WL021608
|
sarita devi
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040059784
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-008-02783310/2567
(SANGRAMPUR)
|
0546007000NRG24280320240267404
|
29/03/2024
|
RADHEY YADAV
|
0546007WL021608
|
RADHEY YADAV
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040059782
|
|
SHRI TARANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-008-02783310/2620
(SANGRAMPUR)
|
0546007000NRG24280320240267405
|
29/03/2024
|
SARSAVATI DEVI
|
0546007WL021608
|
SARSAVATI DEVI
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040059800
|
|
MRS SWARSATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-008-02783310/2801
(SANGRAMPUR)
|
0546007000NRG24280320240267407
|
29/03/2024
|
rinku devi
|
0546007WL021608
|
rinku devi
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040059802
|
|
MR RAMJEE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-008-02783310/3018
(SANGRAMPUR)
|
0546007000NRG24280320240267416
|
29/03/2024
|
laxmi devi
|
0546007WL021608
|
laxmi devi
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040059804
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-008-02783310/3026
(SANGRAMPUR)
|
0546007000NRG24280320240267418
|
29/03/2024
|
krishan singh
|
0546007WL021608
|
krishan singh
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040059801
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-008-02783310/3028
(SANGRAMPUR)
|
0546007000NRG24280320240267419
|
29/03/2024
|
ramshakhi devi
|
0546007WL021608
|
ramshakhi devi
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040059803
|
|
MRS RAMASAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-008-02773300/4018
(SANGRAMPUR)
|
0546007000NRG24280320240267397
|
29/03/2024
|
Himanshu Kumar
|
0546007WL021608
|
Himanshu Kumar
|
00468
|
UBIN0562459
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040059807
|
|
SITANSHU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHANAN
|
BH-46-007-008-02783310/1103
(SANGRAMPUR)
|
0546007000NRG24280320240267399
|
29/03/2024
|
KAMLESHWARI YADAV
|
0546007WL021608
|
KAMLESHWARI YADAV
|
00468
|
UBIN0562459
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040059805
|
|
KAMLESHWARI YADAV
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHANAN
|
BH-46-007-008-02783310/1762
(SANGRAMPUR)
|
0546007000NRG24280320240267400
|
29/03/2024
|
RAMANAND SINH
|
0546007WL021608
|
RAMANAND SINH
|
00468
|
UBIN0562459
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040059806
|
|
RAMANAND SINH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-008-02773300/1007
(SANGRAMPUR)
|
0546007000NRG24280320240267396
|
29/03/2024
|
INSAARI THAKUR
|
0546007WL021608
|
INSAARI THAKUR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040059795
|
|
ISHWAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-008-02773300/4442
(SANGRAMPUR)
|
0546007000NRG24280320240267398
|
29/03/2024
|
Suman Devi
|
0546007WL021608
|
Suman Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040059794
|
|
SUMAN DEVI W/O RAMPRAVESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-008-02783310/2938
(SANGRAMPUR)
|
0546007000NRG24280320240267410
|
29/03/2024
|
kanchan devi
|
0546007WL021608
|
kanchan devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040059790
|
|
KANCHAN DEVI W/O-LATE SHATRUGHAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65208
|
65208
|
|
|
|
|
|
|
|