|
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-46-007-005-02773200/1175
(JANKIDIH)
|
0546007000NRG24200620230085834
|
20/06/2023
|
GANDHI VIND
|
0546007WL004510
|
GANDHI VIND
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808807186
|
|
GANDHI BIND SO CHANDRIKA BIND
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-005-02773200/1233
(JANKIDIH)
|
0546007000NRG24200620230085835
|
20/06/2023
|
GARIB VIND
|
0546007WL004510
|
GARIB VIND
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808807184
|
|
MR GARIB VIND
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANAN
|
BH-46-007-005-02773200/2936
(JANKIDIH)
|
0546007000NRG24200620230085860
|
20/06/2023
|
SITA DEVI
|
0546007WL004510
|
SITA DEVI
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808807189
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-005-02773200/2938
(JANKIDIH)
|
0546007000NRG24200620230085861
|
20/06/2023
|
RANJU DEVI
|
0546007WL004510
|
RANJU DEVI
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808807188
|
|
Ranju Devi
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-005-02773200/3058
(JANKIDIH)
|
0546007000NRG24200620230085863
|
20/06/2023
|
GAYTRI DEVI
|
0546007WL004510
|
GAYTRI DEVI
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808807187
|
|
Gaytree Devi
|
BANK OF BARODA(606985)
|
|
6
|
CHANAN
|
BH-46-007-005-02773200/369
(JANKIDIH)
|
0546007000NRG24200620230085867
|
20/06/2023
|
PREMLATA DEVI
|
0546007WL004510
|
PREMLATA DEVI
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808807185
|
|
MRS PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-005-02773200/1722
(JANKIDIH)
|
0546007000NRG24200620230085849
|
20/06/2023
|
Rajesh Modi
|
0546007WL004510
|
Rajesh Modi
|
00048
|
BKID0004647
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808807229
|
|
RAJESH MODI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-005-02773200/1102
(JANKIDIH)
|
0546007000NRG24200620230085833
|
20/06/2023
|
sanjay paswan
|
0546007WL004510
|
sanjay paswan
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808807196
|
|
SANJAY KUMAR PASWAN S/O SIDHESHWAR PASWA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-005-02773200/1274
(JANKIDIH)
|
0546007000NRG24200620230085836
|
20/06/2023
|
SUBODH BIND
|
0546007WL004510
|
SUBODH BIND
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808807202
|
|
SUBODH BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-005-02773200/1380
(JANKIDIH)
|
0546007000NRG24200620230085837
|
20/06/2023
|
ARJUN MODI
|
0546007WL004510
|
ARJUN MODI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808807197
|
|
ARJUN MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANAN
|
BH-46-007-005-02773200/1385
(JANKIDIH)
|
0546007000NRG24200620230085839
|
20/06/2023
|
NANDLAL PASWAN
|
0546007WL004510
|
NANDLAL PASWAN
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808807194
|
|
NANDLAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-005-02773200/1395
(JANKIDIH)
|
0546007000NRG24200620230085842
|
20/06/2023
|
KARI DEVI
|
0546007WL004510
|
KARI DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808807199
|
|
KARI DEVI WO RAMBALAK BIND
|
BANK OF BARODA(606985)
|
|
13
|
CHANAN
|
BH-46-007-005-02773200/1497
(JANKIDIH)
|
0546007000NRG24200620230085843
|
20/06/2023
|
PANCHA DEVI
|
0546007WL004510
|
PANCHA DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808807192
|
|
MRS PANCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-005-02773200/1676
(JANKIDIH)
|
0546007000NRG24200620230085847
|
20/06/2023
|
LALCHAND MODI
|
0546007WL004510
|
LALCHAND MODI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808807204
|
|
LALCHAN MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-005-02773200/1705
(JANKIDIH)
|
0546007000NRG24200620230085848
|
20/06/2023
|
MAHANGU VIND
|
0546007WL004510
|
MAHANGU VIND
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808807193
|
|
MAHEGU BIND SO RAMVALAK BIND
|
BANK OF BARODA(606985)
|
|
16
|
CHANAN
|
BH-46-007-005-02773200/2055
(JANKIDIH)
|
0546007000NRG24200620230085852
|
20/06/2023
|
NILAM DEVI
|
0546007WL004510
|
NILAM DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808807205
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-005-02773200/2457
(JANKIDIH)
|
0546007000NRG24200620230085853
|
20/06/2023
|
BABITA DEVI
|
0546007WL004510
|
BABITA DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808807198
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-005-02773200/2597
(JANKIDIH)
|
0546007000NRG24200620230085855
|
20/06/2023
|
CHANO DEVI
|
0546007WL004510
|
CHANO DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808807201
|
|
CHANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-005-02773200/342
(JANKIDIH)
|
0546007000NRG24200620230085864
|
20/06/2023
|
INDRA DEVI
|
0546007WL004510
|
INDRA DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808807195
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-005-02773200/483
(JANKIDIH)
|
0546007000NRG24200620230085880
|
20/06/2023
|
BALMIKI BIND
|
0546007WL004510
|
BALMIKI BIND
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808807203
|
|
BALMIKI BIND SO DOMAN VIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-005-02773200/3995
(JANKIDIH)
|
0546007000NRG24200620230085872
|
20/06/2023
|
Dharmendra Kumar
|
0546007WL004510
|
Dharmendra Kumar
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808807182
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-005-02773200/4074
(JANKIDIH)
|
0546007000NRG24200620230085878
|
20/06/2023
|
sriti kumari
|
0546007WL004510
|
sriti kumari
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808807183
|
|
MS SRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-005-02772900/3697
(JANKIDIH)
|
0546007000NRG24200620230085829
|
20/06/2023
|
Archana devi
|
0546007WL004510
|
Archana devi
|
00415
|
SBIN0000097
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808807224
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-005-02773200/3539
(JANKIDIH)
|
0546007000NRG24200620230085865
|
20/06/2023
|
Chandrawati Devi
|
0546007WL004510
|
Chandrawati Devi
|
00415
|
SBIN0008480
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808807223
|
|
MRS CHANDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-005-02772900/3692
(JANKIDIH)
|
0546007000NRG24200620230085828
|
20/06/2023
|
Lalu kumar
|
0546007WL004510
|
Lalu kumar
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808807218
|
|
LALU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANAN
|
BH-46-007-005-02772900/3698
(JANKIDIH)
|
0546007000NRG24200620230085830
|
20/06/2023
|
Babita devi
|
0546007WL004510
|
Babita devi
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808807227
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANAN
|
BH-46-007-005-02773000/314
(JANKIDIH)
|
0546007000NRG24200620230085831
|
20/06/2023
|
PUTUL DEVI
|
0546007WL004510
|
PUTUL DEVI
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808807215
|
|
PUTUL DEVI WO MAHESH MISTRI
|
BANK OF BARODA(606985)
|
|
28
|
CHANAN
|
BH-46-007-005-02773200/1380
(JANKIDIH)
|
0546007000NRG24200620230085838
|
20/06/2023
|
SULENA DEVI
|
0546007WL004510
|
SULENA DEVI
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808807216
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-005-02773200/1390
(JANKIDIH)
|
0546007000NRG24200620230085840
|
20/06/2023
|
KALICHARAN MODI
|
0546007WL004510
|
KALICHARAN MODI
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808807212
|
|
MR KALICHARAN MODI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-005-02773200/1852
(JANKIDIH)
|
0546007000NRG24200620230085850
|
20/06/2023
|
SUMA DEV
|
0546007WL004510
|
SUMA DEV
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808807213
|
|
SUMA DEVI WO BRAMDEV MISTRI
|
BANK OF BARODA(606985)
|
|
31
|
CHANAN
|
BH-46-007-005-02773200/1991
(JANKIDIH)
|
0546007000NRG24200620230085851
|
20/06/2023
|
MADHURI DEVI
|
0546007WL004510
|
MADHURI DEVI
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808807211
|
|
MADHURI DEVI WO RAZU MISTRI
|
BANK OF BARODA(606985)
|
|
32
|
CHANAN
|
BH-46-007-005-02773200/2471
(JANKIDIH)
|
0546007000NRG24200620230085854
|
20/06/2023
|
PINTU KUMAR
|
0546007WL004510
|
PINTU KUMAR
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808807221
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANAN
|
BH-46-007-005-02773200/2725
(JANKIDIH)
|
0546007000NRG24200620230085856
|
20/06/2023
|
RISHI KUMAR
|
0546007WL004510
|
RISHI KUMAR
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808807222
|
|
MR RISHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANAN
|
BH-46-007-005-02773200/2844
(JANKIDIH)
|
0546007000NRG24200620230085857
|
20/06/2023
|
SARITA DEVI
|
0546007WL004510
|
SARITA DEVI
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808807219
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANAN
|
BH-46-007-005-02773200/2846
(JANKIDIH)
|
0546007000NRG24200620230085858
|
20/06/2023
|
rina devi
|
0546007WL004510
|
rina devi
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808807217
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHANAN
|
BH-46-007-005-02773200/2854
(JANKIDIH)
|
0546007000NRG24200620230085859
|
20/06/2023
|
SAURAV KUMAR
|
0546007WL004510
|
SAURAV KUMAR
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808807210
|
|
MR SAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANAN
|
BH-46-007-005-02773200/2939
(JANKIDIH)
|
0546007000NRG24200620230085862
|
20/06/2023
|
USHA DEVI
|
0546007WL004510
|
USHA DEVI
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808807220
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANAN
|
BH-46-007-005-02773200/3542
(JANKIDIH)
|
0546007000NRG24200620230085866
|
20/06/2023
|
Rina Devi
|
0546007WL004510
|
Rina Devi
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808807225
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANAN
|
BH-46-007-005-02773200/377
(JANKIDIH)
|
0546007000NRG24200620230085868
|
20/06/2023
|
LALAN SHARMA
|
0546007WL004510
|
LALAN SHARMA
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808807208
|
|
LALAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHANAN
|
BH-46-007-005-02773200/3864
(JANKIDIH)
|
0546007000NRG24200620230085869
|
20/06/2023
|
Sanju Devi
|
0546007WL004510
|
Sanju Devi
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808807214
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANAN
|
BH-46-007-005-02773200/3870
(JANKIDIH)
|
0546007000NRG24200620230085871
|
20/06/2023
|
Ashok Yadav
|
0546007WL004510
|
Ashok Yadav
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808807209
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANAN
|
BH-46-007-005-02773200/4023
(JANKIDIH)
|
0546007000NRG24200620230085873
|
20/06/2023
|
Shanti devi
|
0546007WL004510
|
Shanti devi
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808807228
|
|
Shanti Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
CHANAN
|
BH-46-007-005-02773200/4034
(JANKIDIH)
|
0546007000NRG24200620230085877
|
20/06/2023
|
Deepak kumar
|
0546007WL004510
|
Deepak kumar
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808807226
|
|
Dipak Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
44
|
CHANAN
|
BH-46-007-005-02773200/1083
(JANKIDIH)
|
0546007000NRG24200620230085832
|
20/06/2023
|
LALO MODI
|
0546007WL004510
|
LALO MODI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808807191
|
|
LALO MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANAN
|
BH-46-007-005-02773200/1390
(JANKIDIH)
|
0546007000NRG24200620230085841
|
20/06/2023
|
PRATIMA DEVI
|
0546007WL004510
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
28/06/2023
|
|
2808807200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
CHANAN
|
BH-46-007-005-02773200/1551
(JANKIDIH)
|
0546007000NRG24200620230085844
|
20/06/2023
|
Ramchandra saw
|
0546007WL004510
|
Ramchandra saw
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808807190
|
|
RAM CHANDRA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANAN
|
BH-46-007-005-02773200/4026
(JANKIDIH)
|
0546007000NRG24200620230085875
|
20/06/2023
|
Sanju devi
|
0546007WL004510
|
Sanju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808807207
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHANAN
|
BH-46-007-005-02773200/4150
(JANKIDIH)
|
0546007000NRG24200620230085879
|
20/06/2023
|
chhotu kumar
|
0546007WL004510
|
chhotu kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808807206
|
|
CHHOTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153216
|
153216
|
|
|
|
|
|
|
|