|
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-46-007-008-02783310/4057
(SANGRAMPUR)
|
0546007000NRG24260620230096921
|
26/06/2023
|
BEBI DEVI
|
0546007WL004998
|
BEBI DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964750836
|
|
Bebi Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-008-02783310/2201
(SANGRAMPUR)
|
0546007000NRG24260620230096911
|
26/06/2023
|
KHALO MAHTO
|
0546007WL004998
|
KHALO MAHTO
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964750837
|
|
KHELO MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-008-02783310/2545
(SANGRAMPUR)
|
0546007000NRG24260620230096912
|
26/06/2023
|
SARITA DEVI
|
0546007WL004998
|
SARITA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964750841
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-008-02783310/2551
(SANGRAMPUR)
|
0546007000NRG24260620230096913
|
26/06/2023
|
SHOBHA DEV
|
0546007WL004998
|
SHOBHA DEV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964750842
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANAN
|
BH-46-007-008-02783310/2763
(SANGRAMPUR)
|
0546007000NRG24260620230096914
|
26/06/2023
|
SONY RAY
|
0546007WL004998
|
SONY RAY
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964750843
|
|
SONI RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANAN
|
BH-46-007-008-02783310/2767
(SANGRAMPUR)
|
0546007000NRG24260620230096915
|
26/06/2023
|
KRANTI KUMAR MAHTO
|
0546007WL004998
|
KRANTI KUMAR MAHTO
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964750840
|
|
KRANTI KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-008-02783310/2897
(SANGRAMPUR)
|
0546007000NRG24260620230096916
|
26/06/2023
|
ajit kumar
|
0546007WL004998
|
ajit kumar
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964750844
|
|
AJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-008-02783310/3035
(SANGRAMPUR)
|
0546007000NRG24260620230096917
|
26/06/2023
|
bebi devi
|
0546007WL004998
|
bebi devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964750839
|
|
BEBY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-008-02783310/4034
(SANGRAMPUR)
|
0546007000NRG24260620230096920
|
26/06/2023
|
LALITA DEVI
|
0546007WL004998
|
LALITA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964750834
|
|
LALITA DEVI, W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-008-02783310/4279
(SANGRAMPUR)
|
0546007000NRG24260620230096934
|
26/06/2023
|
anant kumar
|
0546007WL004998
|
anant kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964750835
|
|
ANANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-008-02783310/4264
(SANGRAMPUR)
|
0546007000NRG24260620230096922
|
26/06/2023
|
RAUSHAN KUMAR
|
0546007WL004998
|
RAUSHAN KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964750852
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-008-02783310/4266
(SANGRAMPUR)
|
0546007000NRG24260620230096924
|
26/06/2023
|
PUJA KUMARI
|
0546007WL004998
|
PUJA KUMARI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964750858
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANAN
|
BH-46-007-008-02783310/4267
(SANGRAMPUR)
|
0546007000NRG24260620230096925
|
26/06/2023
|
SONI DEVI
|
0546007WL004998
|
SONI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964750856
|
|
Soni Devi
|
BANK OF BARODA(606985)
|
|
14
|
CHANAN
|
BH-46-007-008-02783310/4268
(SANGRAMPUR)
|
0546007000NRG24260620230096926
|
26/06/2023
|
RAJNI KUMARI
|
0546007WL004998
|
RAJNI KUMARI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964750851
|
|
MISS RAJANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-008-02783310/4269
(SANGRAMPUR)
|
0546007000NRG24260620230096927
|
26/06/2023
|
MANTI DEVI
|
0546007WL004998
|
MANTI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964750855
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-008-02783310/4270
(SANGRAMPUR)
|
0546007000NRG24260620230096928
|
26/06/2023
|
VIKASH KUMAR
|
0546007WL004998
|
VIKASH KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964750853
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-008-02783310/4271
(SANGRAMPUR)
|
0546007000NRG24260620230096929
|
26/06/2023
|
AGAM KUMAR
|
0546007WL004998
|
AGAM KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964750850
|
|
MR AGAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-008-02783310/4273
(SANGRAMPUR)
|
0546007000NRG24260620230096931
|
26/06/2023
|
CHHOTU KUMAR
|
0546007WL004998
|
CHHOTU KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964750849
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-008-02783310/4275
(SANGRAMPUR)
|
0546007000NRG24260620230096932
|
26/06/2023
|
samser bharti
|
0546007WL004998
|
samser bharti
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964750857
|
|
MR SAMASER BHARTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-008-02783310/4280
(SANGRAMPUR)
|
0546007000NRG24260620230096935
|
26/06/2023
|
kundan kumar
|
0546007WL004998
|
kundan kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964750854
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-008-02783310/468
(SANGRAMPUR)
|
0546007000NRG24260620230096936
|
26/06/2023
|
SAROBAR MAHTO
|
0546007WL004998
|
SAROBAR MAHTO
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964750848
|
|
MR SAROVER MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-008-02783310/524
(SANGRAMPUR)
|
0546007000NRG24260620230096937
|
26/06/2023
|
pravesh kumar
|
0546007WL004998
|
pravesh kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964750847
|
|
MR PRAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-008-02783310/1768
(SANGRAMPUR)
|
0546007000NRG24260620230096910
|
26/06/2023
|
GANGIYA DEVI
|
0546007WL004998
|
GANGIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964750838
|
|
Gangya Devi
|
BANK OF BARODA(606985)
|
|
24
|
CHANAN
|
BH-46-007-008-02783310/3182
(SANGRAMPUR)
|
0546007000NRG24260620230096918
|
26/06/2023
|
kranti devi
|
0546007WL004998
|
kranti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964750846
|
|
KRANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-008-02783310/4276
(SANGRAMPUR)
|
0546007000NRG24260620230096933
|
26/06/2023
|
anand kumar
|
0546007WL004998
|
anand kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964750845
|
|
ANAND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|