|
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-46-007-008-02773300/4144
(SANGRAMPUR)
|
0546007000NRG24170220240214721
|
19/02/2024
|
MANISH DEVI
|
0546007WL018776
|
MANISH DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887799294
|
|
MANISHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANAN
|
BH-46-007-008-02773300/4146
(SANGRAMPUR)
|
0546007000NRG24170220240214723
|
19/02/2024
|
LALITA KUMARI
|
0546007WL018776
|
LALITA KUMARI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887799279
|
|
LALITA KUMARI DO BALGOVIND RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-008-02773300/4147
(SANGRAMPUR)
|
0546007000NRG24170220240214724
|
19/02/2024
|
SARITA KUMAR
|
0546007WL018776
|
SARITA KUMAR
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887799280
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-008-02773300/4148
(SANGRAMPUR)
|
0546007000NRG24170220240214725
|
19/02/2024
|
KARUNA KUMARI
|
0546007WL018776
|
KARUNA KUMARI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887799289
|
|
KARUNA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-008-02773300/4153
(SANGRAMPUR)
|
0546007000NRG24170220240214728
|
19/02/2024
|
ROHIT KUMAR
|
0546007WL018776
|
ROHIT KUMAR
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887799288
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-008-02773300/4154
(SANGRAMPUR)
|
0546007000NRG24170220240214729
|
19/02/2024
|
SHOBHA KUMARI
|
0546007WL018776
|
SHOBHA KUMARI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887799282
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-008-02773300/4157
(SANGRAMPUR)
|
0546007000NRG24170220240214730
|
19/02/2024
|
ANJANI DEVI
|
0546007WL018776
|
ANJANI DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887799281
|
|
ANJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-008-02773300/4158
(SANGRAMPUR)
|
0546007000NRG24170220240214731
|
19/02/2024
|
CHANDAN KUMAR
|
0546007WL018776
|
CHANDAN KUMAR
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799278
|
|
CHANDAN KUMAR S/O NARESH KR RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-008-02773300/4161
(SANGRAMPUR)
|
0546007000NRG24170220240214734
|
19/02/2024
|
SATISH KUMAR
|
0546007WL018776
|
SATISH KUMAR
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799295
|
|
SATISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-008-02773300/4162
(SANGRAMPUR)
|
0546007000NRG24170220240214735
|
19/02/2024
|
ANITA KUMARI
|
0546007WL018776
|
ANITA KUMARI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799287
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-008-02773300/4163
(SANGRAMPUR)
|
0546007000NRG24170220240214736
|
19/02/2024
|
AMIT KUMAR
|
0546007WL018776
|
AMIT KUMAR
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799286
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-008-02773300/4165
(SANGRAMPUR)
|
0546007000NRG24170220240214738
|
19/02/2024
|
SUBHAM KUMAR
|
0546007WL018776
|
SUBHAM KUMAR
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799291
|
|
SHUBAM KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
CHANAN
|
BH-46-007-008-02773300/4169
(SANGRAMPUR)
|
0546007000NRG24170220240214741
|
19/02/2024
|
MANOJ KUMAR
|
0546007WL018776
|
MANOJ KUMAR
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887799283
|
|
Manoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
CHANAN
|
BH-46-007-008-02773300/4176
(SANGRAMPUR)
|
0546007000NRG24170220240214744
|
19/02/2024
|
SUNITA KUMARI
|
0546007WL018776
|
SUNITA KUMARI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799285
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-008-02773300/4178
(SANGRAMPUR)
|
0546007000NRG24170220240214746
|
19/02/2024
|
shanti devi
|
0546007WL018776
|
shanti devi
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799284
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-008-02773300/4180
(SANGRAMPUR)
|
0546007000NRG24170220240214748
|
19/02/2024
|
rajiv kumar
|
0546007WL018776
|
rajiv kumar
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799290
|
|
RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-008-02773300/4181
(SANGRAMPUR)
|
0546007000NRG24170220240214749
|
19/02/2024
|
kallu kumar
|
0546007WL018776
|
kallu kumar
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887799293
|
|
Kallu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
CHANAN
|
BH-46-007-008-02773300/4183
(SANGRAMPUR)
|
0546007000NRG24170220240214750
|
19/02/2024
|
raj kumar
|
0546007WL018776
|
raj kumar
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799292
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-008-02773300/4242
(SANGRAMPUR)
|
0546007000NRG24170220240214753
|
19/02/2024
|
babita devi
|
0546007WL018776
|
babita devi
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799296
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-008-02773300/4145
(SANGRAMPUR)
|
0546007000NRG24170220240214722
|
19/02/2024
|
PUJA KUMARI
|
0546007WL018776
|
PUJA KUMARI
|
00415
|
SBIN0012593
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887799306
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-008-02773300/4160
(SANGRAMPUR)
|
0546007000NRG24170220240214733
|
19/02/2024
|
BINITA KUMARI
|
0546007WL018776
|
BINITA KUMARI
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799305
|
|
MISS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-008-02773300/4164
(SANGRAMPUR)
|
0546007000NRG24170220240214737
|
19/02/2024
|
REKHA DEVI
|
0546007WL018776
|
REKHA DEVI
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799308
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-008-02773300/4166
(SANGRAMPUR)
|
0546007000NRG24170220240214739
|
19/02/2024
|
MANISH KUMAR
|
0546007WL018776
|
MANISH KUMAR
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799304
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-008-02773300/4175
(SANGRAMPUR)
|
0546007000NRG24170220240214743
|
19/02/2024
|
BHUNESHWAR KUMAR
|
0546007WL018776
|
BHUNESHWAR KUMAR
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799309
|
|
MR BHUNESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-008-02773300/4240
(SANGRAMPUR)
|
0546007000NRG24170220240214751
|
19/02/2024
|
yashbant kumar
|
0546007WL018776
|
yashbant kumar
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799307
|
|
YASHBANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-008-02773300/4241
(SANGRAMPUR)
|
0546007000NRG24170220240214752
|
19/02/2024
|
suraj kumar
|
0546007WL018776
|
suraj kumar
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799302
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
27
|
CHANAN
|
BH-46-007-008-02773300/4152
(SANGRAMPUR)
|
0546007000NRG24170220240214727
|
19/02/2024
|
PINKU DEVI
|
0546007WL018776
|
PINKU DEVI
|
00468
|
UBIN0562459
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887799310
|
|
PINKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
28
|
CHANAN
|
BH-46-007-008-02773300/4172
(SANGRAMPUR)
|
0546007000NRG24170220240214742
|
19/02/2024
|
Nitin Kumar
|
0546007WL018776
|
Nitin Kumar
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887799298
|
|
Nitin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
CHANAN
|
BH-46-007-008-02773300/4179
(SANGRAMPUR)
|
0546007000NRG24170220240214747
|
19/02/2024
|
Nibha Devi
|
0546007WL018776
|
Nibha Devi
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887799297
|
|
Nibha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
30
|
CHANAN
|
BH-46-007-008-02773300/4149
(SANGRAMPUR)
|
0546007000NRG24170220240214726
|
19/02/2024
|
SUNITA DEVI
|
0546007WL018776
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887799299
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-008-02773300/4159
(SANGRAMPUR)
|
0546007000NRG24170220240214732
|
19/02/2024
|
LALITA DEVI
|
0546007WL018776
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799300
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
CHANAN
|
BH-46-007-008-02773300/4167
(SANGRAMPUR)
|
0546007000NRG24170220240214740
|
19/02/2024
|
SAKALDEO KUMAR
|
0546007WL018776
|
SAKALDEO KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799303
|
|
MR SAKALDEO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANAN
|
BH-46-007-008-02773300/4177
(SANGRAMPUR)
|
0546007000NRG24170220240214745
|
19/02/2024
|
LAKSHMI DEVI
|
0546007WL018776
|
LAKSHMI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887799301
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80484
|
80484
|
|
|
|
|
|
|
|