|
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)
|
0546007000NRG24230220240224799
|
28/02/2024
|
BEBI DEVI
|
0546007WL019164
|
BEBI DEVI
|
00045
|
BARB0LAKHIS
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2937136536
|
|
BEBI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-008-02783310/2763
(SANGRAMPUR)
|
0546007000NRG24230220240224791
|
28/02/2024
|
SONY RAY
|
0546007WL019164
|
SONY RAY
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2937136540
|
|
SONI RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANAN
|
BH-46-007-008-02783310/2767
(SANGRAMPUR)
|
0546007000NRG24230220240224792
|
28/02/2024
|
KRANTI KUMAR MAHTO
|
0546007WL019164
|
KRANTI KUMAR MAHTO
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2937136538
|
|
KRANTI KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-008-02783310/402
(SANGRAMPUR)
|
0546007000NRG24230220240224795
|
28/02/2024
|
VIJAY SAW
|
0546007WL019164
|
VIJAY SAW
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2937136552
|
|
VIJAY SAW S/O RAMCHARAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-008-02783310/578
(SANGRAMPUR)
|
0546007000NRG24230220240224806
|
28/02/2024
|
DHARMRAJ KUMAR
|
0546007WL019164
|
DHARMRAJ KUMAR
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2937136553
|
|
DHARM RAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-008-02783310/2590
(SANGRAMPUR)
|
0546007000NRG24230220240224790
|
28/02/2024
|
SULEKHA DEVI
|
0546007WL019164
|
SULEKHA DEVI
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2937136544
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANAN
|
BH-46-007-008-02783310/2768
(SANGRAMPUR)
|
0546007000NRG24230220240224793
|
28/02/2024
|
PARWATI DEVI
|
0546007WL019164
|
PARWATI DEVI
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2937136550
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANAN
|
BH-46-007-008-02783310/4046
(SANGRAMPUR)
|
0546007000NRG24230220240224796
|
28/02/2024
|
SHISHU KUMAR
|
0546007WL019164
|
SHISHU KUMAR
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2937136546
|
|
MR SHISHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANAN
|
BH-46-007-008-02783310/4050
(SANGRAMPUR)
|
0546007000NRG24230220240224797
|
28/02/2024
|
YASHBANT KUMAR
|
0546007WL019164
|
YASHBANT KUMAR
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2937136545
|
|
MR YASHBANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-008-02783310/4056
(SANGRAMPUR)
|
0546007000NRG24230220240224798
|
28/02/2024
|
SUJATA KUMARI
|
0546007WL019164
|
SUJATA KUMARI
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2937136543
|
|
MRS SUJATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANAN
|
BH-46-007-008-02783310/4263
(SANGRAMPUR)
|
0546007000NRG24230220240224800
|
28/02/2024
|
ajeet kumar
|
0546007WL019164
|
ajeet kumar
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2937136551
|
|
MR AJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-008-02783310/4270
(SANGRAMPUR)
|
0546007000NRG24230220240224801
|
28/02/2024
|
VIKASH KUMAR
|
0546007WL019164
|
VIKASH KUMAR
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2937136547
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-008-02783310/4275
(SANGRAMPUR)
|
0546007000NRG24230220240224802
|
28/02/2024
|
samser bharti
|
0546007WL019164
|
samser bharti
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2937136549
|
|
MR SAMASER BHARTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-008-02783310/4280
(SANGRAMPUR)
|
0546007000NRG24230220240224805
|
28/02/2024
|
kundan kumar
|
0546007WL019164
|
kundan kumar
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2937136548
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-008-02783310/1754
(SANGRAMPUR)
|
0546007000NRG24230220240224789
|
28/02/2024
|
avdhesh mandal
|
0546007WL019164
|
avdhesh mandal
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2937136537
|
|
AVADHESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-008-02783310/3182
(SANGRAMPUR)
|
0546007000NRG24230220240224794
|
28/02/2024
|
kranti devi
|
0546007WL019164
|
kranti devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2937136542
|
|
KRANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-008-02783310/4276
(SANGRAMPUR)
|
0546007000NRG24230220240224803
|
28/02/2024
|
anand kumar
|
0546007WL019164
|
anand kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2937136541
|
|
ANAND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-008-02783310/4278
(SANGRAMPUR)
|
0546007000NRG24230220240224804
|
28/02/2024
|
Rekha Devi
|
0546007WL019164
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2937136539
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|