|
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-46-007-008-02783310/1511
(SANGRAMPUR)
|
0546007000NRG24270320240264381
|
30/03/2024
|
karu yadav
|
0546007WL021481
|
karu yadav
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036987474
|
|
KARU YADAV
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-008-02783310/2952
(SANGRAMPUR)
|
0546007000NRG24270320240264388
|
30/03/2024
|
sanju devi
|
0546007WL021481
|
sanju devi
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036987473
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-008-02783310/3007
(SANGRAMPUR)
|
0546007000NRG24270320240264393
|
30/03/2024
|
fulmati devi
|
0546007WL021481
|
fulmati devi
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036987476
|
|
FULMANI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-008-02783310/3010
(SANGRAMPUR)
|
0546007000NRG24270320240264394
|
30/03/2024
|
sharmila devi
|
0546007WL021481
|
sharmila devi
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036987477
|
|
SARMILA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-008-02783310/3468
(SANGRAMPUR)
|
0546007000NRG24270320240264398
|
30/03/2024
|
Arun Devi
|
0546007WL021481
|
Arun Devi
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036987482
|
|
ARUN DEVI
|
BANK OF BARODA(606985)
|
|
6
|
CHANAN
|
BH-46-007-008-02783310/3469
(SANGRAMPUR)
|
0546007000NRG24270320240264399
|
30/03/2024
|
Pancha Devi
|
0546007WL021481
|
Pancha Devi
|
00045
|
BARB0LAKHIS
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3036987481
|
|
PANCHA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
CHANAN
|
BH-46-007-008-02783310/3472
(SANGRAMPUR)
|
0546007000NRG24270320240264400
|
30/03/2024
|
Bipin Kumar
|
0546007WL021481
|
Bipin Kumar
|
00045
|
BARB0LAKHIS
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3036987484
|
|
BIPIN KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
CHANAN
|
BH-46-007-008-02783310/3474
(SANGRAMPUR)
|
0546007000NRG24270320240264401
|
30/03/2024
|
Vikesh Kumar
|
0546007WL021481
|
Vikesh Kumar
|
00045
|
BARB0LAKHIS
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3036987491
|
|
BIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
CHANAN
|
BH-46-007-008-02783310/3475
(SANGRAMPUR)
|
0546007000NRG24270320240264402
|
30/03/2024
|
Sonma Devi
|
0546007WL021481
|
Sonma Devi
|
00045
|
BARB0LAKHIS
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3036987483
|
|
SONMA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
CHANAN
|
BH-46-007-008-02783310/3476
(SANGRAMPUR)
|
0546007000NRG24270320240264403
|
30/03/2024
|
Manju Devi
|
0546007WL021481
|
Manju Devi
|
00045
|
BARB0LAKHIS
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3036987480
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
11
|
CHANAN
|
BH-46-007-008-02783310/3477
(SANGRAMPUR)
|
0546007000NRG24270320240264404
|
30/03/2024
|
Kiran Devi
|
0546007WL021481
|
Kiran Devi
|
00045
|
BARB0LAKHIS
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3036987479
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
12
|
CHANAN
|
BH-46-007-008-02783310/375
(SANGRAMPUR)
|
0546007000NRG24270320240264411
|
30/03/2024
|
manti devi
|
0546007WL021481
|
manti devi
|
00045
|
BARB0LAKHIS
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3036987478
|
|
MANTI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
CHANAN
|
BH-46-007-008-02783310/426
(SANGRAMPUR)
|
0546007000NRG24270320240264415
|
30/03/2024
|
suresh yadav
|
0546007WL021481
|
suresh yadav
|
00045
|
BARB0LAKHIS
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3036987475
|
|
SURESH YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38428
|
38428
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-008-02783310/2384
(SANGRAMPUR)
|
0546007000NRG24270320240264383
|
30/03/2024
|
KAMESHWAR YADAV
|
0546007WL021481
|
KAMESHWAR YADAV
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036987485
|
|
RAJIYA DEVI W/O KAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-008-02783310/280
(SANGRAMPUR)
|
0546007000NRG24270320240264387
|
30/03/2024
|
ranjay yadav
|
0546007WL021481
|
ranjay yadav
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036987487
|
|
RANJAY YADAV S/O DHOBI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-008-02783310/2974
(SANGRAMPUR)
|
0546007000NRG24270320240264389
|
30/03/2024
|
dareshwa devi
|
0546007WL021481
|
dareshwa devi
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036987489
|
|
DARESABA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-008-02783310/2978
(SANGRAMPUR)
|
0546007000NRG24270320240264391
|
30/03/2024
|
shobha devi
|
0546007WL021481
|
shobha devi
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036987488
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-008-02783310/2997
(SANGRAMPUR)
|
0546007000NRG24270320240264392
|
30/03/2024
|
mina devi
|
0546007WL021481
|
mina devi
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036987503
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-008-02783310/3015
(SANGRAMPUR)
|
0546007000NRG24270320240264395
|
30/03/2024
|
mantu saw
|
0546007WL021481
|
mantu saw
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036987490
|
|
MANTUSAWSOCHANDISAW
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
20
|
CHANAN
|
BH-46-007-008-02783310/373
(SANGRAMPUR)
|
0546007000NRG24270320240264410
|
30/03/2024
|
RAMPRAVESH YADAV
|
0546007WL021481
|
RAMPRAVESH YADAV
|
00065
|
UCBA0RRBBKG
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3036987501
|
|
GORELALPANDITSOBALESHWARPA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20735
|
20735
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-008-02783310/2626
(SANGRAMPUR)
|
0546007000NRG24270320240264384
|
30/03/2024
|
SURESH YADAV
|
0546007WL021481
|
SURESH YADAV
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036987470
|
|
SURESH YADAV, S/O MEDHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-008-02783310/386
(SANGRAMPUR)
|
0546007000NRG24270320240264412
|
30/03/2024
|
Ranjay Yadav
|
0546007WL021481
|
Ranjay Yadav
|
00354
|
PUNB0164900
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3036987471
|
|
RANJAY KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-008-02783310/4314
(SANGRAMPUR)
|
0546007000NRG24270320240264417
|
30/03/2024
|
rupa kumari
|
0546007WL021481
|
rupa kumari
|
00354
|
PUNB0164900
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3036987472
|
|
RUPA KUMARI D/O- RAMTAHAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8866
|
8866
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-008-02773300/950
(SANGRAMPUR)
|
0546007000NRG24270320240264380
|
30/03/2024
|
Mogal Yadav
|
0546007WL021481
|
Mogal Yadav
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036987469
|
|
MR MOGAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-008-02783310/3463
(SANGRAMPUR)
|
0546007000NRG24270320240264396
|
30/03/2024
|
Sanju Devi
|
0546007WL021481
|
Sanju Devi
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036987497
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-008-02783310/3465
(SANGRAMPUR)
|
0546007000NRG24270320240264397
|
30/03/2024
|
Rina Devi
|
0546007WL021481
|
Rina Devi
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036987498
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-008-02783310/3489
(SANGRAMPUR)
|
0546007000NRG24270320240264409
|
30/03/2024
|
Horil Kumar
|
0546007WL021481
|
Horil Kumar
|
00415
|
SBIN0017419
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3036987504
|
|
HORIL KUMAR
|
BANK OF BARODA(606985)
|
|
28
|
CHANAN
|
BH-46-007-008-02783310/411
(SANGRAMPUR)
|
0546007000NRG24270320240264413
|
30/03/2024
|
AMITA DEVI
|
0546007WL021481
|
AMITA DEVI
|
00415
|
SBIN0017419
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3036987486
|
|
MR VISHESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-008-02783310/4316
(SANGRAMPUR)
|
0546007000NRG24270320240264418
|
30/03/2024
|
arun yadav
|
0546007WL021481
|
arun yadav
|
00415
|
SBIN0017419
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036987506
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-008-02783310/462
(SANGRAMPUR)
|
0546007000NRG24270320240264419
|
30/03/2024
|
bhutuk yadav
|
0546007WL021481
|
bhutuk yadav
|
00415
|
SBIN0017419
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036987502
|
|
RANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17706
|
17706
|
|
|
|
|
|
|
|
|
31
|
CHANAN
|
BH-46-007-008-02783310/4312
(SANGRAMPUR)
|
0546007000NRG24270320240264416
|
30/03/2024
|
dhanraj kumar yadav
|
0546007WL021481
|
dhanraj kumar yadav
|
00468
|
UBIN0562459
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3036987468
|
|
DHANRAJ KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
32
|
CHANAN
|
BH-46-007-008-02783310/2368
(SANGRAMPUR)
|
0546007000NRG24270320240264382
|
30/03/2024
|
MINA DEVI
|
0546007WL021481
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036987507
|
|
BIDO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-008-02783310/2667
(SANGRAMPUR)
|
0546007000NRG24270320240264385
|
30/03/2024
|
Mina Devi
|
0546007WL021481
|
Mina Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036987499
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-008-02783310/276
(SANGRAMPUR)
|
0546007000NRG24270320240264386
|
30/03/2024
|
tanik lal yadav
|
0546007WL021481
|
tanik lal yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036987500
|
|
TANIKLALYADAVSOMATHURAYAD
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
35
|
CHANAN
|
BH-46-007-008-02783310/2977
(SANGRAMPUR)
|
0546007000NRG24270320240264390
|
30/03/2024
|
Anshu Devi
|
0546007WL021481
|
Anshu Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036987492
|
|
ANSHU DEVI W/O TANIK LAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-008-02783310/3482
(SANGRAMPUR)
|
0546007000NRG24270320240264405
|
30/03/2024
|
Saili Devi
|
0546007WL021481
|
Saili Devi
|
00696
|
PUNB0MBGB06
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3036987494
|
|
SAILI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-008-02783310/3484
(SANGRAMPUR)
|
0546007000NRG24270320240264406
|
30/03/2024
|
Anita Devi
|
0546007WL021481
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3036987493
|
|
ANITA DEVI W/O MANTU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANAN
|
BH-46-007-008-02783310/3485
(SANGRAMPUR)
|
0546007000NRG24270320240264407
|
30/03/2024
|
Moyama Devi
|
0546007WL021481
|
Moyama Devi
|
00696
|
PUNB0MBGB06
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3036987495
|
|
MOYAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANAN
|
BH-46-007-008-02783310/3486
(SANGRAMPUR)
|
0546007000NRG24270320240264408
|
30/03/2024
|
Chandani Devi
|
0546007WL021481
|
Chandani Devi
|
00696
|
PUNB0MBGB06
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3036987496
|
|
CHANDANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANAN
|
BH-46-007-008-02783310/4216
(SANGRAMPUR)
|
0546007000NRG24270320240264414
|
30/03/2024
|
kranti kumari
|
0546007WL021481
|
kranti kumari
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3036987505
|
|
KRANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26384
|
26384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118034
|
118034
|
|
|
|
|
|
|
|