|
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-46-007-005-02772900/3451
(JANKIDIH)
|
0546007000NRG24110120240179392
|
11/01/2024
|
Kanhaiya Kumar
|
0546007WL016725
|
Kanhaiya Kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129903485
|
|
KANHAIYA KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-005-02772900/3453
(JANKIDIH)
|
0546007000NRG24110120240179394
|
11/01/2024
|
Soni Devi
|
0546007WL016725
|
Soni Devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129903469
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANAN
|
BH-46-007-005-02772900/3730
(JANKIDIH)
|
0546007000NRG24110120240179402
|
11/01/2024
|
Munni devi
|
0546007WL016725
|
Munni devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129903468
|
|
MUNNIDEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-005-02772900/620
(JANKIDIH)
|
0546007000NRG24110120240179415
|
11/01/2024
|
urmila devi
|
0546007WL016725
|
urmila devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129903472
|
|
MR BHARAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-005-02772900/3734
(JANKIDIH)
|
0546007000NRG24110120240179404
|
11/01/2024
|
ranju devi
|
0546007WL016725
|
ranju devi
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129903475
|
|
RANJU DEVI W/O DASHRATH KUMAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-005-02772900/2808
(JANKIDIH)
|
0546007000NRG24110120240179389
|
11/01/2024
|
Rita devi
|
0546007WL016725
|
Rita devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129903461
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANAN
|
BH-46-007-005-02772900/3159
(JANKIDIH)
|
0546007000NRG24110120240179390
|
11/01/2024
|
PARWATI DEVI
|
0546007WL016725
|
PARWATI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129903465
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANAN
|
BH-46-007-005-02772900/3243
(JANKIDIH)
|
0546007000NRG24110120240179391
|
11/01/2024
|
Shanichari devi
|
0546007WL016725
|
Shanichari devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129903460
|
|
SHANICHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-005-02772900/3452
(JANKIDIH)
|
0546007000NRG24110120240179393
|
11/01/2024
|
Rita Devi
|
0546007WL016725
|
Rita Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129903459
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
CHANAN
|
BH-46-007-005-02772900/3471
(JANKIDIH)
|
0546007000NRG24110120240179397
|
11/01/2024
|
Kaushlya Devi
|
0546007WL016725
|
Kaushlya Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129903464
|
|
MISS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANAN
|
BH-46-007-005-02772900/3679
(JANKIDIH)
|
0546007000NRG24110120240179400
|
11/01/2024
|
Sushma devi
|
0546007WL016725
|
Sushma devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129903463
|
|
MR MUKESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-005-02772900/3750
(JANKIDIH)
|
0546007000NRG24110120240179407
|
11/01/2024
|
Pappu Kumar
|
0546007WL016725
|
Pappu Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129903466
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-005-02772900/3754
(JANKIDIH)
|
0546007000NRG24110120240179408
|
11/01/2024
|
Rohit kumar
|
0546007WL016725
|
Rohit kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129903467
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-005-02772900/3947
(JANKIDIH)
|
0546007000NRG24110120240179411
|
11/01/2024
|
Gita devi
|
0546007WL016725
|
Gita devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129903462
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-005-02772900/4435
(JANKIDIH)
|
0546007000NRG24110120240179414
|
11/01/2024
|
ANSHU KUMARI
|
0546007WL016725
|
ANSHU KUMARI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2129903488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
CHANAN
|
BH-46-007-005-02773000/4223
(JANKIDIH)
|
0546007000NRG24110120240179418
|
11/01/2024
|
VICKY KUMAR
|
0546007WL016725
|
VICKY KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129903490
|
|
MR VICKY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-005-02773200/4273
(JANKIDIH)
|
0546007000NRG24110120240179421
|
11/01/2024
|
GABARDHAN MANDAL
|
0546007WL016725
|
GABARDHAN MANDAL
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129903487
|
|
GOBARDHAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-005-02775100/125
(JANKIDIH)
|
0546007000NRG24110120240179422
|
11/01/2024
|
Malti Devi
|
0546007WL016725
|
Malti Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129903491
|
|
MALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-005-02772900/3483
(JANKIDIH)
|
0546007000NRG24110120240179398
|
11/01/2024
|
Ramesh Kumar
|
0546007WL016725
|
Ramesh Kumar
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129903489
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-005-02773200/3835
(JANKIDIH)
|
0546007000NRG24110120240179419
|
11/01/2024
|
Kajal Devi
|
0546007WL016725
|
Kajal Devi
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129903483
|
|
KAJAL KUMARI D/O-ANANDI ROY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-005-02772900/3486
(JANKIDIH)
|
0546007000NRG24110120240179399
|
11/01/2024
|
Ranjana Devi
|
0546007WL016725
|
Ranjana Devi
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129903477
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-005-02772900/3454
(JANKIDIH)
|
0546007000NRG24110120240179395
|
11/01/2024
|
Gaytri Devi
|
0546007WL016725
|
Gaytri Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129903476
|
|
GAYATRI DEVI W O PRM
|
BANK OF BARODA(606985)
|
|
23
|
CHANAN
|
BH-46-007-005-02772900/3456
(JANKIDIH)
|
0546007000NRG24110120240179396
|
11/01/2024
|
Bandan Devi
|
0546007WL016725
|
Bandan Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129903482
|
|
MR BANDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-005-02772900/3729
(JANKIDIH)
|
0546007000NRG24110120240179401
|
11/01/2024
|
Lakho devi
|
0546007WL016725
|
Lakho devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129903478
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-005-02772900/3731
(JANKIDIH)
|
0546007000NRG24110120240179403
|
11/01/2024
|
Ghonu Mandal
|
0546007WL016725
|
Ghonu Mandal
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129903481
|
|
SHRI GHONU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-005-02772900/3745
(JANKIDIH)
|
0546007000NRG24110120240179406
|
11/01/2024
|
Nitish kumar
|
0546007WL016725
|
Nitish kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129903479
|
|
NITISH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
CHANAN
|
BH-46-007-005-02772900/3949
(JANKIDIH)
|
0546007000NRG24110120240179412
|
11/01/2024
|
Nisha devi
|
0546007WL016725
|
Nisha devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129903480
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-005-02772900/954
(JANKIDIH)
|
0546007000NRG24110120240179416
|
11/01/2024
|
Subhash rajak
|
0546007WL016725
|
Subhash rajak
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129903458
|
|
SUBHASH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-005-02773200/4185
(JANKIDIH)
|
0546007000NRG24110120240179420
|
11/01/2024
|
SURAJ KUMAR
|
0546007WL016725
|
SURAJ KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129903484
|
|
SURAJ KUMAR S/O SANTOSH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
30
|
CHANAN
|
BH-46-007-005-02772900/4264
(JANKIDIH)
|
0546007000NRG24110120240179413
|
11/01/2024
|
RAJNANDANI KUMARI
|
0546007WL016725
|
RAJNANDANI KUMARI
|
00462
|
UCBA0002350
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129903486
|
|
RAJNANDANI KUMARI DO LALAN MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
CHANAN
|
BH-46-007-005-02772900/3740
(JANKIDIH)
|
0546007000NRG24110120240179405
|
11/01/2024
|
Anita Devi
|
0546007WL016725
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129903471
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-005-02772900/3755
(JANKIDIH)
|
0546007000NRG24110120240179409
|
11/01/2024
|
Raushan kumar
|
0546007WL016725
|
Raushan kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129903473
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANAN
|
BH-46-007-005-02772900/3804
(JANKIDIH)
|
0546007000NRG24110120240179410
|
11/01/2024
|
Bachhi devi
|
0546007WL016725
|
Bachhi devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129903470
|
|
KHARPATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-005-02773000/3943
(JANKIDIH)
|
0546007000NRG24110120240179417
|
11/01/2024
|
PURNADEV PASWAN
|
0546007WL016725
|
PURNADEV PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129903474
|
|
PURNADEV PASWAN SO VAIJ NATH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|