|
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-46-007-005-02773200/4027
(JANKIDIH)
|
0546007000NRG24290520230055267
|
29/05/2023
|
Dhirendra yadav
|
0546007WL003065
|
Dhirendra yadav
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126355
|
|
Dhirendra Yadav
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-005-02773200/418
(JANKIDIH)
|
0546007000NRG24290520230055269
|
29/05/2023
|
SURESH MANJHI
|
0546007WL003065
|
SURESH MANJHI
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126354
|
|
SURESH MANJHI SO BHUKHAN MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-005-02772900/1142
(JANKIDIH)
|
0546007000NRG24290520230055227
|
29/05/2023
|
SONIYA DEVII
|
0546007WL003065
|
SONIYA DEVII
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126376
|
|
SONIYA DEVI WO PAPPU VIND
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-005-02772900/1183
(JANKIDIH)
|
0546007000NRG24290520230055228
|
29/05/2023
|
ASHOK YADAV
|
0546007WL003065
|
ASHOK YADAV
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126368
|
|
ASHOK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-005-02773200/1270
(JANKIDIH)
|
0546007000NRG24290520230055232
|
29/05/2023
|
GAUTAM MANJHI
|
0546007WL003065
|
GAUTAM MANJHI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126371
|
|
GAUTAM MANJHI SO KAPILDEV MANJHI
|
BANK OF BARODA(606985)
|
|
6
|
CHANAN
|
BH-46-007-005-02773200/1273
(JANKIDIH)
|
0546007000NRG24290520230055233
|
29/05/2023
|
SHARVAN MANJHI
|
0546007WL003065
|
SHARVAN MANJHI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126358
|
|
SHARVAN MANJHI SO INDRADEV MANJHI
|
BANK OF BARODA(606985)
|
|
7
|
CHANAN
|
BH-46-007-005-02773200/1275
(JANKIDIH)
|
0546007000NRG24290520230055234
|
29/05/2023
|
SANJAY MANJHI
|
0546007WL003065
|
SANJAY MANJHI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126367
|
|
SANJUY MANJHI SO INDRADEV MANJHI
|
BANK OF BARODA(606985)
|
|
8
|
CHANAN
|
BH-46-007-005-02773200/1275
(JANKIDIH)
|
0546007000NRG24290520230055235
|
29/05/2023
|
SULAINA DEVI
|
0546007WL003065
|
SULAINA DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126375
|
|
SULAINA DEVI WO SANJAY MANZI
|
BANK OF BARODA(606985)
|
|
9
|
CHANAN
|
BH-46-007-005-02773200/1871
(JANKIDIH)
|
0546007000NRG24290520230055237
|
29/05/2023
|
SAJAN BIND
|
0546007WL003065
|
SAJAN BIND
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126365
|
|
Sajjan Bind
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHANAN
|
BH-46-007-005-02773200/2161
(JANKIDIH)
|
0546007000NRG24290520230055238
|
29/05/2023
|
LALI DEVI
|
0546007WL003065
|
LALI DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126369
|
|
LALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANAN
|
BH-46-007-005-02773200/2185
(JANKIDIH)
|
0546007000NRG24290520230055240
|
29/05/2023
|
GAIVI YADAV
|
0546007WL003065
|
GAIVI YADAV
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126356
|
|
GAIVI YADAV SO MITHU YADAV
|
BANK OF BARODA(606985)
|
|
12
|
CHANAN
|
BH-46-007-005-02773200/2185
(JANKIDIH)
|
0546007000NRG24290520230055239
|
29/05/2023
|
SATAYAM KUMAR
|
0546007WL003065
|
SATAYAM KUMAR
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126384
|
|
MR SATYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-005-02773200/2220
(JANKIDIH)
|
0546007000NRG24290520230055241
|
29/05/2023
|
INDU DEVI
|
0546007WL003065
|
INDU DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126378
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-005-02773200/2461
(JANKIDIH)
|
0546007000NRG24290520230055243
|
29/05/2023
|
RITA DEVI
|
0546007WL003065
|
RITA DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126377
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
CHANAN
|
BH-46-007-005-02773200/2705
(JANKIDIH)
|
0546007000NRG24290520230055244
|
29/05/2023
|
PINKI DEVI
|
0546007WL003065
|
PINKI DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126373
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-005-02773200/2717
(JANKIDIH)
|
0546007000NRG24290520230055245
|
29/05/2023
|
GUDIYA DEVI
|
0546007WL003065
|
GUDIYA DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126381
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-005-02773200/2750
(JANKIDIH)
|
0546007000NRG24290520230055247
|
29/05/2023
|
KANCHAN DEVI
|
0546007WL003065
|
KANCHAN DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126366
|
|
CHANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-005-02773200/465
(JANKIDIH)
|
0546007000NRG24290520230055271
|
29/05/2023
|
ASHOK MANJHI
|
0546007WL003065
|
ASHOK MANJHI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126374
|
|
ASHOK MANJHI SO SURESH MANJHI
|
BANK OF BARODA(606985)
|
|
19
|
CHANAN
|
BH-46-007-005-02773200/465
(JANKIDIH)
|
0546007000NRG24290520230055272
|
29/05/2023
|
SUMA DEVI
|
0546007WL003065
|
SUMA DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126361
|
|
SUMA DEVI WO ASHOK MANJHI
|
BANK OF BARODA(606985)
|
|
20
|
CHANAN
|
BH-46-007-005-02773200/466
(JANKIDIH)
|
0546007000NRG24290520230055273
|
29/05/2023
|
BHARTI DEVI
|
0546007WL003065
|
BHARTI DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126370
|
|
BHARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-005-02773200/3906
(JANKIDIH)
|
0546007000NRG24290520230055257
|
29/05/2023
|
Sulekha Kumari
|
0546007WL003065
|
Sulekha Kumari
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126352
|
|
SULEKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-005-02773200/3284
(JANKIDIH)
|
0546007000NRG24290520230055250
|
29/05/2023
|
SUNIL YADAV
|
0546007WL003065
|
SUNIL YADAV
|
00354
|
PUNB0393600
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126350
|
|
SUNIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-005-02773200/3904
(JANKIDIH)
|
0546007000NRG24290520230055255
|
29/05/2023
|
Sikandra Kumar
|
0546007WL003065
|
Sikandra Kumar
|
00354
|
PUNB0393600
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126348
|
|
SIKANDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-005-02773200/3907
(JANKIDIH)
|
0546007000NRG24290520230055258
|
29/05/2023
|
Renu Devi
|
0546007WL003065
|
Renu Devi
|
00354
|
PUNB0393600
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126349
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-005-02773200/3908
(JANKIDIH)
|
0546007000NRG24290520230055259
|
29/05/2023
|
Anita Devi
|
0546007WL003065
|
Anita Devi
|
00354
|
PUNB0393600
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126351
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-005-02772900/1727
(JANKIDIH)
|
0546007000NRG24290520230055229
|
29/05/2023
|
Govind Kumar
|
0546007WL003065
|
Govind Kumar
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126389
|
|
GOBIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANAN
|
BH-46-007-005-02772900/3985
(JANKIDIH)
|
0546007000NRG24290520230055230
|
29/05/2023
|
Sri manjhi
|
0546007WL003065
|
Sri manjhi
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126394
|
|
MR SHRI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-005-02773200/2223
(JANKIDIH)
|
0546007000NRG24290520230055242
|
29/05/2023
|
RINA DEVI
|
0546007WL003065
|
RINA DEVI
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126385
|
|
RINA DEVI WO SANTOSH MISTRI
|
BANK OF BARODA(606985)
|
|
29
|
CHANAN
|
BH-46-007-005-02773200/2722
(JANKIDIH)
|
0546007000NRG24290520230055246
|
29/05/2023
|
SAVITA DEVI
|
0546007WL003065
|
SAVITA DEVI
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126387
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-005-02773200/2920
(JANKIDIH)
|
0546007000NRG24290520230055248
|
29/05/2023
|
UPENDRA SHAHABADI
|
0546007WL003065
|
UPENDRA SHAHABADI
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126388
|
|
UPENDRA SHAHABADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHANAN
|
BH-46-007-005-02773200/3900
(JANKIDIH)
|
0546007000NRG24290520230055252
|
29/05/2023
|
Sanoj kumar
|
0546007WL003065
|
Sanoj kumar
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126391
|
|
SANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHANAN
|
BH-46-007-005-02773200/3905
(JANKIDIH)
|
0546007000NRG24290520230055256
|
29/05/2023
|
Bidhwa Devi
|
0546007WL003065
|
Bidhwa Devi
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126386
|
|
MRS BIDVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANAN
|
BH-46-007-005-02773200/3909
(JANKIDIH)
|
0546007000NRG24290520230055260
|
29/05/2023
|
Nitish Kumar
|
0546007WL003065
|
Nitish Kumar
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126390
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHANAN
|
BH-46-007-005-02773200/3910
(JANKIDIH)
|
0546007000NRG24290520230055261
|
29/05/2023
|
Saurabh Kumar
|
0546007WL003065
|
Saurabh Kumar
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126392
|
|
MR SOURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANAN
|
BH-46-007-005-02773200/3911
(JANKIDIH)
|
0546007000NRG24290520230055262
|
29/05/2023
|
Bihari Pandit
|
0546007WL003065
|
Bihari Pandit
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126393
|
|
BIHARI PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
36
|
CHANAN
|
BH-46-007-005-02773200/3545
(JANKIDIH)
|
0546007000NRG24290520230055251
|
29/05/2023
|
Laxman Kumar
|
0546007WL003065
|
Laxman Kumar
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126353
|
|
Lakshman Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
37
|
CHANAN
|
BH-46-007-005-02772900/3986
(JANKIDIH)
|
0546007000NRG24290520230055231
|
29/05/2023
|
Gita devi
|
0546007WL003065
|
Gita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126359
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANAN
|
BH-46-007-005-02773200/1648
(JANKIDIH)
|
0546007000NRG24290520230055236
|
29/05/2023
|
SHANTI DEVI
|
0546007WL003065
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126360
|
|
SHANTI DEVI W/O BALO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANAN
|
BH-46-007-005-02773200/3184
(JANKIDIH)
|
0546007000NRG24290520230055249
|
29/05/2023
|
Suma devi
|
0546007WL003065
|
Suma devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126379
|
|
SUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANAN
|
BH-46-007-005-02773200/3901
(JANKIDIH)
|
0546007000NRG24290520230055253
|
29/05/2023
|
Abhinav kumar
|
0546007WL003065
|
Abhinav kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126382
|
|
ABHINAV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANAN
|
BH-46-007-005-02773200/3903
(JANKIDIH)
|
0546007000NRG24290520230055254
|
29/05/2023
|
Shivam Kumar
|
0546007WL003065
|
Shivam Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126364
|
|
SHIVAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANAN
|
BH-46-007-005-02773200/3912
(JANKIDIH)
|
0546007000NRG24290520230055263
|
29/05/2023
|
Sonu Kumar Goswami
|
0546007WL003065
|
Sonu Kumar Goswami
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126363
|
|
SONU KUMAR GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHANAN
|
BH-46-007-005-02773200/3989
(JANKIDIH)
|
0546007000NRG24290520230055264
|
29/05/2023
|
Ruby devi
|
0546007WL003065
|
Ruby devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126383
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANAN
|
BH-46-007-005-02773200/3991
(JANKIDIH)
|
0546007000NRG24290520230055265
|
29/05/2023
|
Rambati devi
|
0546007WL003065
|
Rambati devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126362
|
|
RamvatiDevi
|
BANK OF BARODA(606985)
|
|
45
|
CHANAN
|
BH-46-007-005-02773200/3994
(JANKIDIH)
|
0546007000NRG24290520230055266
|
29/05/2023
|
Niro devi
|
0546007WL003065
|
Niro devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126380
|
|
NIRO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANAN
|
BH-46-007-005-02773200/417
(JANKIDIH)
|
0546007000NRG24290520230055268
|
29/05/2023
|
SUKUMARI DEVI
|
0546007WL003065
|
SUKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126372
|
|
SUKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANAN
|
BH-46-007-005-02773200/449
(JANKIDIH)
|
0546007000NRG24290520230055270
|
29/05/2023
|
Aanant kumar
|
0546007WL003065
|
Aanant kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126357
|
|
ANAND KUMAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139308
|
139308
|
|
|
|
|
|
|
|