|
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-46-007-005-02775100/586
(JANKIDIH)
|
0546007000NRG24080120240174959
|
08/01/2024
|
BINO TANTI
|
0546007WL016512
|
BINO TANTI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135021124
|
|
VINO TANTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-005-02772900/3396
(JANKIDIH)
|
0546007000NRG24080120240174914
|
08/01/2024
|
Anju Kumari
|
0546007WL016512
|
Anju Kumari
|
00048
|
BKID0005814
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135021159
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-005-02775100/2029
(JANKIDIH)
|
0546007000NRG24080120240174922
|
08/01/2024
|
BALDEV TATI
|
0546007WL016512
|
BALDEV TATI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135021164
|
|
BALDEV TANTI S/O-KHARI TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-005-02775100/2882
(JANKIDIH)
|
0546007000NRG24080120240174927
|
08/01/2024
|
BABITA DEVI
|
0546007WL016512
|
BABITA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135021167
|
|
BABITHA DEVI R
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANAN
|
BH-46-007-005-02775100/3133
(JANKIDIH)
|
0546007000NRG24080120240174948
|
08/01/2024
|
AMAN KUMAR
|
0546007WL016512
|
AMAN KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135021121
|
|
AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-005-02775100/3014
(JANKIDIH)
|
0546007000NRG24080120240174937
|
08/01/2024
|
MOHRIL KUMAR
|
0546007WL016512
|
MOHRIL KUMAR
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135021162
|
|
MR MOHRIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-005-02772900/580
(JANKIDIH)
|
0546007000NRG24080120240174916
|
08/01/2024
|
PULISH TANTI
|
0546007WL016512
|
PULISH TANTI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135021148
|
|
PULIS TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-005-02773000/2962
(JANKIDIH)
|
0546007000NRG24080120240174917
|
08/01/2024
|
BIBHA DEVI
|
0546007WL016512
|
BIBHA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135021163
|
|
MR SANJAY TANTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANAN
|
BH-46-007-005-02773200/237
(JANKIDIH)
|
0546007000NRG24080120240174919
|
08/01/2024
|
SANJAY TANTI
|
0546007WL016512
|
SANJAY TANTI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135021154
|
|
MR SANJAY TANTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-005-02775100/2886
(JANKIDIH)
|
0546007000NRG24080120240174930
|
08/01/2024
|
RITU DEVI
|
0546007WL016512
|
RITU DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135021152
|
|
MR GORELAL KUMAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANAN
|
BH-46-007-005-02775100/2955
(JANKIDIH)
|
0546007000NRG24080120240174934
|
08/01/2024
|
SAKUNA DEVI
|
0546007WL016512
|
SAKUNA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135021151
|
|
MRS SHAKUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-005-02775100/3115
(JANKIDIH)
|
0546007000NRG24080120240174942
|
08/01/2024
|
PRADIP KUMAR
|
0546007WL016512
|
PRADIP KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135021155
|
|
MR PARDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-005-02775100/3119
(JANKIDIH)
|
0546007000NRG24080120240174943
|
08/01/2024
|
VAKIL TANTI
|
0546007WL016512
|
VAKIL TANTI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135021157
|
|
MR WAKIL TANTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-005-02775100/3120
(JANKIDIH)
|
0546007000NRG24080120240174944
|
08/01/2024
|
PUSPA DEVI
|
0546007WL016512
|
PUSPA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135021149
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-005-02775100/3131
(JANKIDIH)
|
0546007000NRG24080120240174947
|
08/01/2024
|
PHULIYA DEVI
|
0546007WL016512
|
PHULIYA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135021156
|
|
MRS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-005-02775100/3134
(JANKIDIH)
|
0546007000NRG24080120240174949
|
08/01/2024
|
SURESH TANTI
|
0546007WL016512
|
SURESH TANTI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135021122
|
|
SHRI SURENDRA KUMAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-005-02775100/3162
(JANKIDIH)
|
0546007000NRG24080120240174950
|
08/01/2024
|
MAHESH KUMAR
|
0546007WL016512
|
MAHESH KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135021158
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-005-02775100/3164
(JANKIDIH)
|
0546007000NRG24080120240174951
|
08/01/2024
|
AJAY KUMAR
|
0546007WL016512
|
AJAY KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135021153
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-005-02775100/3399
(JANKIDIH)
|
0546007000NRG24080120240174953
|
08/01/2024
|
Pankaj Kumar
|
0546007WL016512
|
Pankaj Kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135021123
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-005-02775100/4240
(JANKIDIH)
|
0546007000NRG24080120240174955
|
08/01/2024
|
SHILA DEVI
|
0546007WL016512
|
SHILA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135021150
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-005-02772900/3684
(JANKIDIH)
|
0546007000NRG24080120240174915
|
08/01/2024
|
Sarswati devi
|
0546007WL016512
|
Sarswati devi
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135021160
|
|
SARSWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHANAN
|
BH-46-007-005-02775100/4239
(JANKIDIH)
|
0546007000NRG24080120240174954
|
08/01/2024
|
RANJEET KUMAR
|
0546007WL016512
|
RANJEET KUMAR
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135021161
|
|
RANJEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-005-02773000/3160
(JANKIDIH)
|
0546007000NRG24080120240174918
|
08/01/2024
|
SHARDA DEVI
|
0546007WL016512
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135021129
|
|
SHARDA DEVI W/O-GANDHARI TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANAN
|
BH-46-007-005-02775100/1572
(JANKIDIH)
|
0546007000NRG24080120240174920
|
08/01/2024
|
JANKI TANTI
|
0546007WL016512
|
JANKI TANTI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135021140
|
|
JANAKI TANTI S/O GANAURI TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-005-02775100/2028
(JANKIDIH)
|
0546007000NRG24080120240174921
|
08/01/2024
|
SARITA DEVI
|
0546007WL016512
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135021166
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-005-02775100/237
(JANKIDIH)
|
0546007000NRG24080120240174923
|
08/01/2024
|
GENDHARI TANTI
|
0546007WL016512
|
GENDHARI TANTI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135021132
|
|
GANDHARI TANTI W/O-LATE RAMSWAROOP TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-005-02775100/2653
(JANKIDIH)
|
0546007000NRG24080120240174924
|
08/01/2024
|
MAINI DEVI
|
0546007WL016512
|
MAINI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135021139
|
|
MAINI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-005-02775100/2656
(JANKIDIH)
|
0546007000NRG24080120240174925
|
08/01/2024
|
TIKAN TANTI
|
0546007WL016512
|
TIKAN TANTI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135021165
|
|
TUKAN TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-005-02775100/2880
(JANKIDIH)
|
0546007000NRG24080120240174926
|
08/01/2024
|
renu devi
|
0546007WL016512
|
renu devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135021126
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-005-02775100/2884
(JANKIDIH)
|
0546007000NRG24080120240174928
|
08/01/2024
|
SANJU DEVI
|
0546007WL016512
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135021131
|
|
SANJU DEVI W/O SURENDRA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-005-02775100/2885
(JANKIDIH)
|
0546007000NRG24080120240174929
|
08/01/2024
|
NEHA KUMARI
|
0546007WL016512
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135021143
|
|
MRS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANAN
|
BH-46-007-005-02775100/2887
(JANKIDIH)
|
0546007000NRG24080120240174931
|
08/01/2024
|
BHANTI DEVI
|
0546007WL016512
|
BHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135021146
|
|
BHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-005-02775100/2889
(JANKIDIH)
|
0546007000NRG24080120240174932
|
08/01/2024
|
BIDO DEVI
|
0546007WL016512
|
BIDO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135021135
|
|
BIDO DEVI W/O VINO TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-005-02775100/2949
(JANKIDIH)
|
0546007000NRG24080120240174933
|
08/01/2024
|
KRANTI DEVI
|
0546007WL016512
|
KRANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135021134
|
|
MRS JYOTI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANAN
|
BH-46-007-005-02775100/2956
(JANKIDIH)
|
0546007000NRG24080120240174935
|
08/01/2024
|
MANCHALI DEVI
|
0546007WL016512
|
MANCHALI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135021147
|
|
MANCHALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-005-02775100/3012
(JANKIDIH)
|
0546007000NRG24080120240174936
|
08/01/2024
|
SOBHA DEVI
|
0546007WL016512
|
SOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135021133
|
|
SHOBHA DEVI W/O SANJAY TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-005-02775100/3017
(JANKIDIH)
|
0546007000NRG24080120240174938
|
08/01/2024
|
BINITA DEVI
|
0546007WL016512
|
BINITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135021145
|
|
BINITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANAN
|
BH-46-007-005-02775100/3022
(JANKIDIH)
|
0546007000NRG24080120240174939
|
08/01/2024
|
PRAMOD TANTI
|
0546007WL016512
|
PRAMOD TANTI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135021128
|
|
PRAMODTANTISOCHHEDITANTI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
39
|
CHANAN
|
BH-46-007-005-02775100/3042
(JANKIDIH)
|
0546007000NRG24080120240174940
|
08/01/2024
|
PINKI DEVI
|
0546007WL016512
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135021138
|
|
PINKI DEVI W/O UPENDRA TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANAN
|
BH-46-007-005-02775100/3114
(JANKIDIH)
|
0546007000NRG24080120240174941
|
08/01/2024
|
GIRJA DEVI
|
0546007WL016512
|
GIRJA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135021141
|
|
GIRAJA DEVI W/O SHANKAR TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANAN
|
BH-46-007-005-02775100/3128
(JANKIDIH)
|
0546007000NRG24080120240174945
|
08/01/2024
|
KABITA DEVI
|
0546007WL016512
|
KABITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135021137
|
|
KAVITA DEVI W/O-DILIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANAN
|
BH-46-007-005-02775100/3130
(JANKIDIH)
|
0546007000NRG24080120240174946
|
08/01/2024
|
UMA DEVI
|
0546007WL016512
|
UMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135021136
|
|
UMA DEVI W/O SHRAWAN TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANAN
|
BH-46-007-005-02775100/3165
(JANKIDIH)
|
0546007000NRG24080120240174952
|
08/01/2024
|
GANITA KUMARI
|
0546007WL016512
|
GANITA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135021144
|
|
GANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANAN
|
BH-46-007-005-02775100/579
(JANKIDIH)
|
0546007000NRG24080120240174956
|
08/01/2024
|
HIMA DEVI
|
0546007WL016512
|
HIMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135021142
|
|
SIMA DEVI W/O DOMAN TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANAN
|
BH-46-007-005-02775100/581
(JANKIDIH)
|
0546007000NRG24080120240174957
|
08/01/2024
|
BHOLA TANTI
|
0546007WL016512
|
BHOLA TANTI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135021125
|
|
BHOLA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHANAN
|
BH-46-007-005-02775100/585
(JANKIDIH)
|
0546007000NRG24080120240174958
|
08/01/2024
|
SHANKAR TANTI
|
0546007WL016512
|
SHANKAR TANTI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135021127
|
|
SHANKAR TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHANAN
|
BH-46-007-005-02775100/588
(JANKIDIH)
|
0546007000NRG24080120240174960
|
08/01/2024
|
CHAMPA DEVI
|
0546007WL016512
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135021130
|
|
CHAMPA DEVI W/O-CHHEDI TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128592
|
128592
|
|
|
|
|
|
|
|