|
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-46-007-008-02783310/3278
(SANGRAMPUR)
|
0546007000NRG24170220240214817
|
19/02/2024
|
dipak saw
|
0546007WL018778
|
dipak saw
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799025
|
|
DEEPAK KUMAR SAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-008-02773300/2021
(SANGRAMPUR)
|
0546007000NRG24170220240214797
|
19/02/2024
|
vinay kumar
|
0546007WL018778
|
vinay kumar
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799031
|
|
VINAY KUMAR S/O-GARIB MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-008-02773300/953
(SANGRAMPUR)
|
0546007000NRG24170220240214798
|
19/02/2024
|
RAJENDRA MAHTO
|
0546007WL018778
|
RAJENDRA MAHTO
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799027
|
|
RAJANDRA MAHATO S/O LATE HIRA MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-008-02783310/215
(SANGRAMPUR)
|
0546007000NRG24170220240214799
|
19/02/2024
|
KULDIP PASWAN
|
0546007WL018778
|
KULDIP PASWAN
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799036
|
|
KULDIP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-008-02783310/2319
(SANGRAMPUR)
|
0546007000NRG24170220240214800
|
19/02/2024
|
ANITA DEVI
|
0546007WL018778
|
ANITA DEVI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799052
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANAN
|
BH-46-007-008-02783310/2350
(SANGRAMPUR)
|
0546007000NRG24170220240214801
|
19/02/2024
|
CHANDRIKA PASWAN
|
0546007WL018778
|
CHANDRIKA PASWAN
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799029
|
|
CHANDRIKAPASWANSOPRABHUPA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
7
|
CHANAN
|
BH-46-007-008-02783310/2350
(SANGRAMPUR)
|
0546007000NRG24170220240214802
|
19/02/2024
|
DROPATI DEVI
|
0546007WL018778
|
DROPATI DEVI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799038
|
|
DROPADI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-008-02783310/2636
(SANGRAMPUR)
|
0546007000NRG24170220240214804
|
19/02/2024
|
RAJESH BHARTI
|
0546007WL018778
|
RAJESH BHARTI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799030
|
|
RAJESH KUMAR BHARTI S/O-SAHDEV PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-008-02783310/2708
(SANGRAMPUR)
|
0546007000NRG24170220240214805
|
19/02/2024
|
NIRJAHAN BEGAM
|
0546007WL018778
|
NIRJAHAN BEGAM
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799055
|
|
NURJAHA BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-008-02783310/2774
(SANGRAMPUR)
|
0546007000NRG24170220240214806
|
19/02/2024
|
MUSTARI KHATUN
|
0546007WL018778
|
MUSTARI KHATUN
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799054
|
|
MUSTARI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANAN
|
BH-46-007-008-02783310/2775
(SANGRAMPUR)
|
0546007000NRG24170220240214807
|
19/02/2024
|
RIYAJUDDIN
|
0546007WL018778
|
RIYAJUDDIN
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799033
|
|
MD RIYAZUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-008-02783310/2776
(SANGRAMPUR)
|
0546007000NRG24170220240214808
|
19/02/2024
|
CHHOTU ANSARI
|
0546007WL018778
|
CHHOTU ANSARI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799053
|
|
MD CHHOTU ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-008-02783310/2900
(SANGRAMPUR)
|
0546007000NRG24170220240214809
|
19/02/2024
|
devendra kumar
|
0546007WL018778
|
devendra kumar
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799040
|
|
MR DEVENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-008-02783310/2923
(SANGRAMPUR)
|
0546007000NRG24170220240214810
|
19/02/2024
|
ramanand pandit
|
0546007WL018778
|
ramanand pandit
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799028
|
|
RAMANAND PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-008-02783310/2933
(SANGRAMPUR)
|
0546007000NRG24170220240214811
|
19/02/2024
|
bhaso devi
|
0546007WL018778
|
bhaso devi
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799026
|
|
BHASO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-008-02783310/360
(SANGRAMPUR)
|
0546007000NRG24170220240214821
|
19/02/2024
|
DAYNAND PANDIT
|
0546007WL018778
|
DAYNAND PANDIT
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799035
|
|
DAYNAND PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-008-02783310/360
(SANGRAMPUR)
|
0546007000NRG24170220240214822
|
19/02/2024
|
GURIYA DEVI
|
0546007WL018778
|
GURIYA DEVI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799034
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
18
|
CHANAN
|
BH-46-007-008-02783310/258
(SANGRAMPUR)
|
0546007000NRG24170220240214803
|
19/02/2024
|
Gorelal Mahato
|
0546007WL018778
|
Gorelal Mahato
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799023
|
|
GORELAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-008-02783310/3264
(SANGRAMPUR)
|
0546007000NRG24170220240214816
|
19/02/2024
|
mithlesh kumar paswan
|
0546007WL018778
|
mithlesh kumar paswan
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799057
|
|
MITHILESH KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-008-02783310/3843
(SANGRAMPUR)
|
0546007000NRG24170220240214825
|
19/02/2024
|
najda begam
|
0546007WL018778
|
najda begam
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799022
|
|
NAJADA BAGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-008-02783310/4290
(SANGRAMPUR)
|
0546007000NRG24170220240214829
|
19/02/2024
|
nagendra kumar
|
0546007WL018778
|
nagendra kumar
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799021
|
|
MR NAGENDRA KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-008-02783310/4294
(SANGRAMPUR)
|
0546007000NRG24170220240214830
|
19/02/2024
|
mamta devi
|
0546007WL018778
|
mamta devi
|
00415
|
SBIN0003003
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799050
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-008-02783310/3097
(SANGRAMPUR)
|
0546007000NRG24170220240214812
|
19/02/2024
|
KAMLA DEVI
|
0546007WL018778
|
KAMLA DEVI
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799048
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-008-02783310/3258
(SANGRAMPUR)
|
0546007000NRG24170220240214815
|
19/02/2024
|
mukesh kumar paswan
|
0546007WL018778
|
mukesh kumar paswan
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799047
|
|
MR MUKESH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-008-02783310/3281
(SANGRAMPUR)
|
0546007000NRG24170220240214818
|
19/02/2024
|
navin kumar sharma
|
0546007WL018778
|
navin kumar sharma
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799046
|
|
NAVIN KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-008-02783310/3573
(SANGRAMPUR)
|
0546007000NRG24170220240214820
|
19/02/2024
|
anita devi
|
0546007WL018778
|
anita devi
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799051
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-008-02783310/3671
(SANGRAMPUR)
|
0546007000NRG24170220240214823
|
19/02/2024
|
hasina khatun
|
0546007WL018778
|
hasina khatun
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799058
|
|
MS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-008-02783310/3842
(SANGRAMPUR)
|
0546007000NRG24170220240214824
|
19/02/2024
|
ladli begam
|
0546007WL018778
|
ladli begam
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799049
|
|
MRS LADALI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-008-02783310/3845
(SANGRAMPUR)
|
0546007000NRG24170220240214826
|
19/02/2024
|
mustaj ansari
|
0546007WL018778
|
mustaj ansari
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799045
|
|
MR MD MUMATAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-008-02783310/3848
(SANGRAMPUR)
|
0546007000NRG24170220240214827
|
19/02/2024
|
gulshan khatun
|
0546007WL018778
|
gulshan khatun
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799024
|
|
MRS GULSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANAN
|
BH-46-007-008-02783310/479
(SANGRAMPUR)
|
0546007000NRG24170220240214834
|
19/02/2024
|
SAMASHER MANDAL
|
0546007WL018778
|
SAMASHER MANDAL
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799044
|
|
MR SAMASHER MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
32
|
CHANAN
|
BH-46-007-008-02783310/3191
(SANGRAMPUR)
|
0546007000NRG24170220240214813
|
19/02/2024
|
Rekha devi
|
0546007WL018778
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799037
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-008-02783310/3194
(SANGRAMPUR)
|
0546007000NRG24170220240214814
|
19/02/2024
|
BEBY DEVI
|
0546007WL018778
|
BEBY DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799056
|
|
BEBY DEVI W/O RANJEET PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-008-02783310/3572
(SANGRAMPUR)
|
0546007000NRG24170220240214819
|
19/02/2024
|
kunti kumari
|
0546007WL018778
|
kunti kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799042
|
|
KUNTI KUMARI WO DEVRAJ PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-008-02783310/4288
(SANGRAMPUR)
|
0546007000NRG24170220240214828
|
19/02/2024
|
sulekha devi
|
0546007WL018778
|
sulekha devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799041
|
|
SULEKKHA DEVI WO SAMBHU PASWAN
|
UCO BANK(607066)
|
|
36
|
CHANAN
|
BH-46-007-008-02783310/4297
(SANGRAMPUR)
|
0546007000NRG24170220240214831
|
19/02/2024
|
lalita devi
|
0546007WL018778
|
lalita devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799032
|
|
MRS MEYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANAN
|
BH-46-007-008-02783310/4298
(SANGRAMPUR)
|
0546007000NRG24170220240214832
|
19/02/2024
|
DHANMANTI DEVI
|
0546007WL018778
|
DHANMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799043
|
|
MISS DHANMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANAN
|
BH-46-007-008-02783310/437
(SANGRAMPUR)
|
0546007000NRG24170220240214833
|
19/02/2024
|
RAMKALI DEVI
|
0546007WL018778
|
RAMKALI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799039
|
|
RAMKALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95304
|
95304
|
|
|
|
|
|
|
|