|
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-46-007-005-02773200/1194
(JANKIDIH)
|
0546007000NRG24110320240244213
|
12/03/2024
|
MIRA DEVI
|
0546007WL020371
|
MIRA DEVI
|
00045
|
BARB0LAKHIS
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044386509
|
|
MIRADEVIWOSHANKARYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
2
|
CHANAN
|
BH-46-007-005-02773200/1394
(JANKIDIH)
|
0546007000NRG24110320240244214
|
12/03/2024
|
RAVINDRA YADAV
|
0546007WL020371
|
RAVINDRA YADAV
|
00045
|
BARB0LAKHIS
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044386478
|
|
MR RABINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANAN
|
BH-46-007-005-02773200/429
(JANKIDIH)
|
0546007000NRG24110320240244240
|
12/03/2024
|
DAROGI YADAV
|
0546007WL020371
|
DAROGI YADAV
|
00045
|
BARB0LAKHIS
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044386479
|
|
MR GANAURI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-005-02773200/2467
(JANKIDIH)
|
0546007000NRG24110320240244217
|
12/03/2024
|
URMILA DEVI
|
0546007WL020371
|
URMILA DEVI
|
00065
|
UCBA0RRBBKG
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044386484
|
|
URMILA DEVI WO GUHAN
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-005-02773200/2531
(JANKIDIH)
|
0546007000NRG24110320240244218
|
12/03/2024
|
SHOBHA DEVI
|
0546007WL020371
|
SHOBHA DEVI
|
00065
|
UCBA0RRBBKG
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044386511
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-005-02773200/2748
(JANKIDIH)
|
0546007000NRG24110320240244219
|
12/03/2024
|
NANLAL YADAV
|
0546007WL020371
|
NANLAL YADAV
|
00065
|
UCBA0RRBBKG
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044386510
|
|
NANADLAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-005-02773200/4206
(JANKIDIH)
|
0546007000NRG24110320240244236
|
12/03/2024
|
bhaso yadav
|
0546007WL020371
|
bhaso yadav
|
00354
|
PUNB0164900
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044386475
|
|
BHASHO YADAV S/O VISHUNDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-005-02773200/3541
(JANKIDIH)
|
0546007000NRG24110320240244221
|
12/03/2024
|
Nibu Devi
|
0546007WL020371
|
Nibu Devi
|
00415
|
SBIN0014314
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044386503
|
|
Nitu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-005-02773200/2313
(JANKIDIH)
|
0546007000NRG24110320240244216
|
12/03/2024
|
BIKKI KUMAR
|
0546007WL020371
|
BIKKI KUMAR
|
00415
|
SBIN0017419
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044386508
|
|
BIKKY KUMAR SO SHAN
|
BANK OF BARODA(606985)
|
|
10
|
CHANAN
|
BH-46-007-005-02773200/3409
(JANKIDIH)
|
0546007000NRG24110320240244220
|
12/03/2024
|
Sanjay kumar yadav
|
0546007WL020371
|
Sanjay kumar yadav
|
00415
|
SBIN0017419
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044386499
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANAN
|
BH-46-007-005-02773200/3543
(JANKIDIH)
|
0546007000NRG24110320240244222
|
12/03/2024
|
utam kumar
|
0546007WL020371
|
utam kumar
|
00415
|
SBIN0017419
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044386505
|
|
UTTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-005-02773200/3560
(JANKIDIH)
|
0546007000NRG24110320240244225
|
12/03/2024
|
Beby Devi
|
0546007WL020371
|
Beby Devi
|
00415
|
SBIN0017419
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044386500
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-005-02773200/4094
(JANKIDIH)
|
0546007000NRG24110320240244233
|
12/03/2024
|
RADHE YADAV
|
0546007WL020371
|
RADHE YADAV
|
00415
|
SBIN0017419
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044386502
|
|
RADHE YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-005-02773200/4098
(JANKIDIH)
|
0546007000NRG24110320240244234
|
12/03/2024
|
MAMTA DEVI
|
0546007WL020371
|
MAMTA DEVI
|
00415
|
SBIN0017419
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044386504
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANAN
|
BH-46-007-005-02773200/4209
(JANKIDIH)
|
0546007000NRG24110320240244237
|
12/03/2024
|
lalita devi
|
0546007WL020371
|
lalita devi
|
00415
|
SBIN0017419
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044386506
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-005-02773200/4214
(JANKIDIH)
|
0546007000NRG24110320240244239
|
12/03/2024
|
Ajay yadav
|
0546007WL020371
|
Ajay yadav
|
00415
|
SBIN0017419
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044386507
|
|
AJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANAN
|
BH-46-007-005-02773200/4417
(JANKIDIH)
|
0546007000NRG24110320240244241
|
12/03/2024
|
Jogendra yadav
|
0546007WL020371
|
Jogendra yadav
|
00415
|
SBIN0017419
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044386477
|
|
MR JOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-005-02773200/4419
(JANKIDIH)
|
0546007000NRG24110320240244243
|
12/03/2024
|
Rita Devi
|
0546007WL020371
|
Rita Devi
|
00415
|
SBIN0017419
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044386501
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-005-02773200/4469
(JANKIDIH)
|
0546007000NRG24110320240244244
|
12/03/2024
|
REEMA DEVI
|
0546007WL020371
|
REEMA DEVI
|
00415
|
SBIN0017419
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044386496
|
|
RIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-005-02773200/494
(JANKIDIH)
|
0546007000NRG24110320240244248
|
12/03/2024
|
bhagavan saw
|
0546007WL020371
|
bhagavan saw
|
00415
|
SBIN0017419
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044386498
|
|
MR BHAGWAN SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-005-02773200/522
(JANKIDIH)
|
0546007000NRG24110320240244249
|
12/03/2024
|
BANARASH YADAV
|
0546007WL020371
|
BANARASH YADAV
|
00415
|
SBIN0017419
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044386497
|
|
MR BANARAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35256
|
35256
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-005-02773200/4202
(JANKIDIH)
|
0546007000NRG24110320240244235
|
12/03/2024
|
Rajani devi
|
0546007WL020371
|
Rajani devi
|
00688
|
FINO0001448
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044386476
|
|
Rajni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-005-02773200/3828
(JANKIDIH)
|
0546007000NRG24110320240244231
|
12/03/2024
|
Arjun Yadav
|
0546007WL020371
|
Arjun Yadav
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044386474
|
|
ARJUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-005-02773000/3424
(JANKIDIH)
|
0546007000NRG24110320240244211
|
12/03/2024
|
Ramsakhi devi
|
0546007WL020371
|
Ramsakhi devi
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044386493
|
|
RAMSAKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-005-02773000/3425
(JANKIDIH)
|
0546007000NRG24110320240244212
|
12/03/2024
|
Meera devi
|
0546007WL020371
|
Meera devi
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044386483
|
|
MEERA DEVI W/O JAYRAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-005-02773200/1418
(JANKIDIH)
|
0546007000NRG24110320240244215
|
12/03/2024
|
Kari Devi
|
0546007WL020371
|
Kari Devi
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044386512
|
|
MS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-005-02773200/3552
(JANKIDIH)
|
0546007000NRG24110320240244223
|
12/03/2024
|
Soni Devi
|
0546007WL020371
|
Soni Devi
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044386490
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-005-02773200/3559
(JANKIDIH)
|
0546007000NRG24110320240244224
|
12/03/2024
|
Sanju Devi
|
0546007WL020371
|
Sanju Devi
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044386494
|
|
SANJU DEVI WO BANARAS YADVAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-005-02773200/3562
(JANKIDIH)
|
0546007000NRG24110320240244226
|
12/03/2024
|
Pinki Devi
|
0546007WL020371
|
Pinki Devi
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044386495
|
|
PINKI KUMARI
|
BANK OF BARODA(606985)
|
|
30
|
CHANAN
|
BH-46-007-005-02773200/3604
(JANKIDIH)
|
0546007000NRG24110320240244227
|
12/03/2024
|
Rudo Devi
|
0546007WL020371
|
Rudo Devi
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044386482
|
|
RUDO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-005-02773200/3810
(JANKIDIH)
|
0546007000NRG24110320240244228
|
12/03/2024
|
Nirmla devi
|
0546007WL020371
|
Nirmla devi
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044386488
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-005-02773200/3812
(JANKIDIH)
|
0546007000NRG24110320240244229
|
12/03/2024
|
Daro Devi
|
0546007WL020371
|
Daro Devi
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044386492
|
|
DARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-005-02773200/3813
(JANKIDIH)
|
0546007000NRG24110320240244230
|
12/03/2024
|
Babita Devi
|
0546007WL020371
|
Babita Devi
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044386480
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-005-02773200/3865
(JANKIDIH)
|
0546007000NRG24110320240244232
|
12/03/2024
|
Bindu Devi
|
0546007WL020371
|
Bindu Devi
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044386481
|
|
BINDU DEVI WO OKIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-005-02773200/4212
(JANKIDIH)
|
0546007000NRG24110320240244238
|
12/03/2024
|
sulekha devi
|
0546007WL020371
|
sulekha devi
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044386485
|
|
SULEKHA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
CHANAN
|
BH-46-007-005-02773200/4418
(JANKIDIH)
|
0546007000NRG24110320240244242
|
12/03/2024
|
Adhik yadav
|
0546007WL020371
|
Adhik yadav
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044386486
|
|
ADHIK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-005-02773200/4577
(JANKIDIH)
|
0546007000NRG24110320240244245
|
12/03/2024
|
Radha Devi
|
0546007WL020371
|
Radha Devi
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044386489
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANAN
|
BH-46-007-005-02773200/4701
(JANKIDIH)
|
0546007000NRG24110320240244246
|
12/03/2024
|
Bindiya kumari
|
0546007WL020371
|
Bindiya kumari
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044386487
|
|
BINDIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANAN
|
BH-46-007-005-02773200/4702
(JANKIDIH)
|
0546007000NRG24110320240244247
|
12/03/2024
|
Savitri Kumari
|
0546007WL020371
|
Savitri Kumari
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044386491
|
|
SAVITRI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43392
|
43392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105768
|
105768
|
|
|
|
|
|
|
|