|
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-46-007-008-02783310/3152
(SANGRAMPUR)
|
0546007000NRG24270320240264222
|
30/03/2024
|
chandni kumari
|
0546007WL021475
|
chandni kumari
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037184441
|
|
MRS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANAN
|
BH-46-007-008-02783320/1668
(SANGRAMPUR)
|
0546007000NRG24270320240264224
|
30/03/2024
|
kapildev yadv
|
0546007WL021475
|
kapildev yadv
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037184436
|
|
KAPIL DEO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-008-02783320/2295
(SANGRAMPUR)
|
0546007000NRG24270320240264226
|
30/03/2024
|
RAMCHANDRA PANDIT
|
0546007WL021475
|
RAMCHANDRA PANDIT
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037184437
|
|
RAMCHANDRA PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-008-02783320/4352
(SANGRAMPUR)
|
0546007000NRG24270320240264240
|
30/03/2024
|
Bikash Kumar
|
0546007WL021475
|
Bikash Kumar
|
00354
|
PUNB0164900
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3037184435
|
|
BIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-008-02783320/2325
(SANGRAMPUR)
|
0546007000NRG24270320240264227
|
30/03/2024
|
DAYANAND KUMAR
|
0546007WL021475
|
DAYANAND KUMAR
|
00415
|
SBIN0003599
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037184448
|
|
DAYANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-008-02783320/2498
(SANGRAMPUR)
|
0546007000NRG24270320240264228
|
30/03/2024
|
NITISH PANDIT
|
0546007WL021475
|
NITISH PANDIT
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037184451
|
|
MR NITISH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANAN
|
BH-46-007-008-02783320/2840
(SANGRAMPUR)
|
0546007000NRG24270320240264229
|
30/03/2024
|
ranju devi
|
0546007WL021475
|
ranju devi
|
00415
|
SBIN0017419
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3037184450
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANAN
|
BH-46-007-008-02783320/2845
(SANGRAMPUR)
|
0546007000NRG24270320240264230
|
30/03/2024
|
incha devi
|
0546007WL021475
|
incha devi
|
00415
|
SBIN0017419
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3037184449
|
|
MRS INCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANAN
|
BH-46-007-008-02783320/3936
(SANGRAMPUR)
|
0546007000NRG24270320240264231
|
30/03/2024
|
RAHUL KUMAR YADAV
|
0546007WL021475
|
RAHUL KUMAR YADAV
|
00415
|
SBIN0017419
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3037184452
|
|
MR RAHUL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-008-02783320/4349
(SANGRAMPUR)
|
0546007000NRG24270320240264238
|
30/03/2024
|
Shivshankar kumar
|
0546007WL021475
|
Shivshankar kumar
|
00415
|
SBIN0017419
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3037184453
|
|
SHIVSHANKAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11310
|
11310
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-008-02783320/1661
(SANGRAMPUR)
|
0546007000NRG24270320240264223
|
30/03/2024
|
MANTI DEVI
|
0546007WL021475
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037184440
|
|
MANTI DEVI W/O SAHDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-008-02783320/2182
(SANGRAMPUR)
|
0546007000NRG24270320240264225
|
30/03/2024
|
PANKAJ KUMAR
|
0546007WL021475
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037184438
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-008-02783320/3941
(SANGRAMPUR)
|
0546007000NRG24270320240264232
|
30/03/2024
|
MUNNI DEVI
|
0546007WL021475
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3037184443
|
|
MUNNI DEVI W/O BASANT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-008-02783320/4124
(SANGRAMPUR)
|
0546007000NRG24270320240264233
|
30/03/2024
|
sakuna devi
|
0546007WL021475
|
sakuna devi
|
00696
|
PUNB0MBGB06
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3037184442
|
|
SAKUNA DEVI W/O NANDALAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-008-02783320/4126
(SANGRAMPUR)
|
0546007000NRG24270320240264234
|
30/03/2024
|
sunita devi
|
0546007WL021475
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3037184446
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-008-02783320/4127
(SANGRAMPUR)
|
0546007000NRG24270320240264235
|
30/03/2024
|
pinki kumari
|
0546007WL021475
|
pinki kumari
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3037184447
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-008-02783320/4128
(SANGRAMPUR)
|
0546007000NRG24270320240264236
|
30/03/2024
|
manisha kumari
|
0546007WL021475
|
manisha kumari
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3037184445
|
|
MANISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-008-02783320/4348
(SANGRAMPUR)
|
0546007000NRG24270320240264237
|
30/03/2024
|
Nitu Kumari
|
0546007WL021475
|
Nitu Kumari
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3037184439
|
|
NITU KUMARI
|
BANK OF BARODA(606985)
|
|
19
|
CHANAN
|
BH-46-007-008-02783320/4350
(SANGRAMPUR)
|
0546007000NRG24270320240264239
|
30/03/2024
|
Phul Kumari
|
0546007WL021475
|
Phul Kumari
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3037184444
|
|
PHUL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20340
|
20340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43020
|
43020
|
|
|
|
|
|
|
|