|
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-46-007-008-02773300/3227
(SANGRAMPUR)
|
0546007000NRG24190120240183739
|
19/01/2024
|
indu devi
|
0546007WL017070
|
indu devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139199844
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-008-02783310/2783
(SANGRAMPUR)
|
0546007000NRG24190120240183750
|
19/01/2024
|
sihanta devi
|
0546007WL017070
|
sihanta devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139199845
|
|
MR NIRAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANAN
|
BH-46-007-008-02783310/3212
(SANGRAMPUR)
|
0546007000NRG24190120240183755
|
19/01/2024
|
Chunki Devi
|
0546007WL017070
|
Chunki Devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139199843
|
|
CHUNKI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-008-02783310/3785
(SANGRAMPUR)
|
0546007000NRG24190120240183762
|
19/01/2024
|
sanfula devi
|
0546007WL017070
|
sanfula devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139199846
|
|
SANFULA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-008-02783310/3091
(SANGRAMPUR)
|
0546007000NRG24190120240183753
|
19/01/2024
|
HEMLATA DEVI
|
0546007WL017070
|
HEMLATA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139199853
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-008-02773300/905
(SANGRAMPUR)
|
0546007000NRG24190120240183740
|
19/01/2024
|
sunil ram
|
0546007WL017070
|
sunil ram
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139199868
|
|
SUNIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANAN
|
BH-46-007-008-02783310/349
(SANGRAMPUR)
|
0546007000NRG24190120240183757
|
19/01/2024
|
malti devi
|
0546007WL017070
|
malti devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139199839
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-008-02783310/3803
(SANGRAMPUR)
|
0546007000NRG24190120240183764
|
19/01/2024
|
jayram kumar mistri
|
0546007WL017070
|
jayram kumar mistri
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139199840
|
|
MR JAYRAM KUMAR MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-008-02783310/1503
(SANGRAMPUR)
|
0546007000NRG24190120240183744
|
19/01/2024
|
sangita devi
|
0546007WL017070
|
sangita devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139199857
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANAN
|
BH-46-007-008-02783310/2754
(SANGRAMPUR)
|
0546007000NRG24190120240183746
|
19/01/2024
|
Neeraj Sharma
|
0546007WL017070
|
Neeraj Sharma
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139199859
|
|
MR NIRAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANAN
|
BH-46-007-008-02783310/2759
(SANGRAMPUR)
|
0546007000NRG24190120240183747
|
19/01/2024
|
YASHODA DEVI
|
0546007WL017070
|
YASHODA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139199869
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-008-02783310/2761
(SANGRAMPUR)
|
0546007000NRG24190120240183748
|
19/01/2024
|
FULO DEVI
|
0546007WL017070
|
FULO DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139199855
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-008-02783310/2780
(SANGRAMPUR)
|
0546007000NRG24190120240183749
|
19/01/2024
|
MAMTA DEVI
|
0546007WL017070
|
MAMTA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139199865
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-008-02783310/2811
(SANGRAMPUR)
|
0546007000NRG24190120240183751
|
19/01/2024
|
kari devi
|
0546007WL017070
|
kari devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139199856
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-008-02783310/3151
(SANGRAMPUR)
|
0546007000NRG24190120240183754
|
19/01/2024
|
pancha devi
|
0546007WL017070
|
pancha devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139199867
|
|
MRS PANCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-008-02783310/3387
(SANGRAMPUR)
|
0546007000NRG24190120240183756
|
19/01/2024
|
manju devi
|
0546007WL017070
|
manju devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139199858
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-008-02783310/3578
(SANGRAMPUR)
|
0546007000NRG24190120240183758
|
19/01/2024
|
babita devi
|
0546007WL017070
|
babita devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139199866
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-008-02783310/3658
(SANGRAMPUR)
|
0546007000NRG24190120240183759
|
19/01/2024
|
purshi devi
|
0546007WL017070
|
purshi devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139199842
|
|
MRS SURASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-008-02783310/37
(SANGRAMPUR)
|
0546007000NRG24190120240183760
|
19/01/2024
|
MAKESHWAR MANJHI
|
0546007WL017070
|
MAKESHWAR MANJHI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139199864
|
|
MR MAKESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-008-02783310/3780
(SANGRAMPUR)
|
0546007000NRG24190120240183761
|
19/01/2024
|
tanuja devi
|
0546007WL017070
|
tanuja devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139199863
|
|
TANUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANAN
|
BH-46-007-008-02783310/3792
(SANGRAMPUR)
|
0546007000NRG24190120240183763
|
19/01/2024
|
BEBI DEVI
|
0546007WL017070
|
BEBI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139199861
|
|
MS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-008-02783310/3822
(SANGRAMPUR)
|
0546007000NRG24190120240183765
|
19/01/2024
|
SUNITA DEVI
|
0546007WL017070
|
SUNITA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139199862
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-008-02783310/44
(SANGRAMPUR)
|
0546007000NRG24190120240183767
|
19/01/2024
|
shila devi
|
0546007WL017070
|
shila devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139199860
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-008-02773300/1704
(SANGRAMPUR)
|
0546007000NRG24190120240183738
|
19/01/2024
|
pappu das
|
0546007WL017070
|
pappu das
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139199841
|
|
Pappu Kumar Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-008-02783310/1505
(SANGRAMPUR)
|
0546007000NRG24190120240183745
|
19/01/2024
|
renu devi
|
0546007WL017070
|
renu devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139199838
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-008-02773300/1241
(SANGRAMPUR)
|
0546007000NRG24190120240183736
|
19/01/2024
|
mina devi
|
0546007WL017070
|
mina devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139199852
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-008-02773300/1242
(SANGRAMPUR)
|
0546007000NRG24190120240183737
|
19/01/2024
|
Ramdev manjhi
|
0546007WL017070
|
Ramdev manjhi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139199848
|
|
RAMDHEV MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-008-02783310/126
(SANGRAMPUR)
|
0546007000NRG24190120240183741
|
19/01/2024
|
Sundari Devi
|
0546007WL017070
|
Sundari Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139199854
|
|
SUNDRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-008-02783310/1363
(SANGRAMPUR)
|
0546007000NRG24190120240183742
|
19/01/2024
|
shri devi
|
0546007WL017070
|
shri devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139199849
|
|
SHREE DEVI W/O-MAKESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-008-02783310/1386
(SANGRAMPUR)
|
0546007000NRG24190120240183743
|
19/01/2024
|
MANJU DEVI
|
0546007WL017070
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139199851
|
|
MANJU DEVI W/O LATE VASO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-008-02783310/2812
(SANGRAMPUR)
|
0546007000NRG24190120240183752
|
19/01/2024
|
sakuni devi
|
0546007WL017070
|
sakuni devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139199850
|
|
MR KARU SAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANAN
|
BH-46-007-008-02783310/3995
(SANGRAMPUR)
|
0546007000NRG24190120240183766
|
19/01/2024
|
SANJAY YADAV
|
0546007WL017070
|
SANJAY YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139199847
|
|
SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|