|
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-46-007-002-02770900/1381
(MAHESHLETA)
|
0546007000NRG24100320240242813
|
12/03/2024
|
pramila devi
|
0546007WL020322
|
pramila devi
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043692661
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANAN
|
BH-46-007-002-02770900/1553
(MAHESHLETA)
|
0546007000NRG24100320240242819
|
12/03/2024
|
MANJU DEVI
|
0546007WL020322
|
MANJU DEVI
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043692660
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-002-02770900/3020
(MAHESHLETA)
|
0546007000NRG24100320240242825
|
12/03/2024
|
BABALI DEVI
|
0546007WL020322
|
BABALI DEVI
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043692662
|
|
BABLI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-002-02770900/3655
(MAHESHLETA)
|
0546007000NRG24100320240242833
|
12/03/2024
|
gaurav kuamr
|
0546007WL020322
|
gaurav kuamr
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043692676
|
|
GAURAV KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-002-02770900/4038
(MAHESHLETA)
|
0546007000NRG24100320240242841
|
12/03/2024
|
DILIP KUMAR
|
0546007WL020322
|
DILIP KUMAR
|
00048
|
BKID0004647
|
2508
|
2508
|
Rejected
|
16/04/2024
|
|
3043692672
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-002-02770900/1419
(MAHESHLETA)
|
0546007000NRG24100320240242814
|
12/03/2024
|
vijay yadav
|
0546007WL020322
|
vijay yadav
|
00089
|
CBIN0282417
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043692659
|
|
Mr. BIJAY KUMAR & UDAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-002-02770900/3929
(MAHESHLETA)
|
0546007000NRG24100320240242836
|
12/03/2024
|
ravi kumar ram
|
0546007WL020322
|
ravi kumar ram
|
00176
|
IDIB000L026
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043692673
|
|
RAVI KUMAR RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-002-02770900/1599
(MAHESHLETA)
|
0546007000NRG24100320240242820
|
12/03/2024
|
ramanuj pandit
|
0546007WL020322
|
ramanuj pandit
|
00354
|
PUNB0164800
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043692683
|
|
RAMANUJ PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-002-02770900/1683
(MAHESHLETA)
|
0546007000NRG24100320240242821
|
12/03/2024
|
pavan kumar
|
0546007WL020322
|
pavan kumar
|
00354
|
PUNB0164800
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3043692684
|
|
Pawan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHANAN
|
BH-46-007-002-02770900/2263
(MAHESHLETA)
|
0546007000NRG24100320240242822
|
12/03/2024
|
Jayram Pandit
|
0546007WL020322
|
Jayram Pandit
|
00354
|
PUNB0164800
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043692654
|
|
JAYRAMPANDITSORAGHUNATHO
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
11
|
CHANAN
|
BH-46-007-002-02770900/2342
(MAHESHLETA)
|
0546007000NRG24100320240242824
|
12/03/2024
|
SUBHAS KUMAR
|
0546007WL020322
|
SUBHAS KUMAR
|
00354
|
PUNB0164800
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3043692655
|
|
SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-002-02770900/3558
(MAHESHLETA)
|
0546007000NRG24100320240242831
|
12/03/2024
|
raju kumar
|
0546007WL020322
|
raju kumar
|
00354
|
PUNB0164800
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043692682
|
|
RAJU KUMAR S/O KISHORI PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-002-02770900/3645
(MAHESHLETA)
|
0546007000NRG24100320240242832
|
12/03/2024
|
janki devi
|
0546007WL020322
|
janki devi
|
00354
|
PUNB0164800
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043692678
|
|
JANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANAN
|
BH-46-007-002-02770900/3817
(MAHESHLETA)
|
0546007000NRG24100320240242835
|
12/03/2024
|
AMOLA DEVI
|
0546007WL020322
|
AMOLA DEVI
|
00354
|
PUNB0164800
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3043692679
|
|
AMOLA DEVI WO ROHIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-002-02770900/3934
(MAHESHLETA)
|
0546007000NRG24100320240242837
|
12/03/2024
|
nitu kumari
|
0546007WL020322
|
nitu kumari
|
00354
|
PUNB0164800
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043692681
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANAN
|
BH-46-007-002-02770900/3964
(MAHESHLETA)
|
0546007000NRG24100320240242838
|
12/03/2024
|
shashikant kumar
|
0546007WL020322
|
shashikant kumar
|
00354
|
PUNB0164800
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043692680
|
|
SHASHIKANT KUMAR S/O UMESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-002-02771800/3941
(MAHESHLETA)
|
0546007000NRG24100320240242843
|
12/03/2024
|
nikki kumar
|
0546007WL020322
|
nikki kumar
|
00354
|
PUNB0164800
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043692656
|
|
NIKKY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25047
|
25047
|
|
|
|
|
|
|
|
|
18
|
CHANAN
|
BH-46-007-002-02770900/1438
(MAHESHLETA)
|
0546007000NRG24100320240242815
|
12/03/2024
|
anita devi
|
0546007WL020322
|
anita devi
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043692674
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-002-02770900/1553
(MAHESHLETA)
|
0546007000NRG24100320240242818
|
12/03/2024
|
SUNIL RAM
|
0546007WL020322
|
SUNIL RAM
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043692668
|
|
MR SUNIL RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-002-02770900/2263
(MAHESHLETA)
|
0546007000NRG24100320240242823
|
12/03/2024
|
Chandani Kumari
|
0546007WL020322
|
Chandani Kumari
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043692675
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-002-02770900/3283
(MAHESHLETA)
|
0546007000NRG24100320240242826
|
12/03/2024
|
shiwani devi
|
0546007WL020322
|
shiwani devi
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043692664
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-002-02770900/3285
(MAHESHLETA)
|
0546007000NRG24100320240242827
|
12/03/2024
|
pinki devi
|
0546007WL020322
|
pinki devi
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043692665
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-002-02770900/3532
(MAHESHLETA)
|
0546007000NRG24100320240242828
|
12/03/2024
|
pusha kumari
|
0546007WL020322
|
pusha kumari
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043692658
|
|
MR SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-002-02770900/3543
(MAHESHLETA)
|
0546007000NRG24100320240242829
|
12/03/2024
|
nitu devi
|
0546007WL020322
|
nitu devi
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043692667
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-002-02770900/3544
(MAHESHLETA)
|
0546007000NRG24100320240242830
|
12/03/2024
|
sanju devi
|
0546007WL020322
|
sanju devi
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043692669
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-002-02770900/3660
(MAHESHLETA)
|
0546007000NRG24100320240242834
|
12/03/2024
|
rishi kuamr
|
0546007WL020322
|
rishi kuamr
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043692670
|
|
RISHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
27
|
CHANAN
|
BH-46-007-002-02770900/1460
(MAHESHLETA)
|
0546007000NRG24100320240242816
|
12/03/2024
|
RANJANA DEVI
|
0546007WL020322
|
RANJANA DEVI
|
00415
|
SBIN0003599
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3043692666
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
28
|
CHANAN
|
BH-46-007-002-02770900/4038
(MAHESHLETA)
|
0546007000NRG24100320240242842
|
12/03/2024
|
BANDANA KUMARI
|
0546007WL020322
|
BANDANA KUMARI
|
00415
|
SBIN0017419
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3043692671
|
|
Ms. BANDANA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
29
|
CHANAN
|
BH-46-007-002-02770900/1548
(MAHESHLETA)
|
0546007000NRG24100320240242817
|
12/03/2024
|
Vinod Kumar
|
0546007WL020322
|
Vinod Kumar
|
00634
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043692663
|
|
VINODKUMARSOSODHANMAHTO
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
30
|
CHANAN
|
BH-46-007-002-02770900/3968
(MAHESHLETA)
|
0546007000NRG24100320240242839
|
12/03/2024
|
rani kumari
|
0546007WL020322
|
rani kumari
|
00688
|
FINO0001445
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3043692677
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
CHANAN
|
BH-46-007-002-02770900/4036
(MAHESHLETA)
|
0546007000NRG24100320240242840
|
12/03/2024
|
SIROMANI DEVI
|
0546007WL020322
|
SIROMANI DEVI
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043692657
|
|
Shiromani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5005
|
5005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77682
|
77682
|
|
|
|
|
|
|
|