|
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-46-007-005-02773200/3414
(JANKIDIH)
|
0546007000NRG24120320240245456
|
15/03/2024
|
bedam devi
|
0546007WL020408
|
bedam devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040021019
|
|
BEDAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-005-02773200/1286
(JANKIDIH)
|
0546007000NRG24120320240245448
|
15/03/2024
|
RAJO YADAV
|
0546007WL020408
|
RAJO YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040021020
|
|
RAJO YADAV SO BHARA
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-005-02773200/2731
(JANKIDIH)
|
0546007000NRG24120320240245451
|
15/03/2024
|
KUNTI DEVI
|
0546007WL020408
|
KUNTI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040021023
|
|
KUNTIDEVIWOVISHUNDEVYAD
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-005-02773200/1998
(JANKIDIH)
|
0546007000NRG24120320240245450
|
15/03/2024
|
ROHIT VIND
|
0546007WL020408
|
ROHIT VIND
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040021032
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANAN
|
BH-46-007-005-02773200/3407
(JANKIDIH)
|
0546007000NRG24120320240245453
|
15/03/2024
|
Bindu Devi
|
0546007WL020408
|
Bindu Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040021033
|
|
BINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-005-02773200/3553
(JANKIDIH)
|
0546007000NRG24120320240245458
|
15/03/2024
|
Gorelal Kumar
|
0546007WL020408
|
Gorelal Kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040021036
|
|
MR GORELAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANAN
|
BH-46-007-005-02773200/4099
(JANKIDIH)
|
0546007000NRG24120320240245460
|
15/03/2024
|
SANTOSH KUMAR YADAV
|
0546007WL020408
|
SANTOSH KUMAR YADAV
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040021034
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANAN
|
BH-46-007-005-02773200/4279
(JANKIDIH)
|
0546007000NRG24120320240245461
|
15/03/2024
|
nitish kumar
|
0546007WL020408
|
nitish kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040021035
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-005-02773200/4665
(JANKIDIH)
|
0546007000NRG24120320240245471
|
15/03/2024
|
mukesh Kumar
|
0546007WL020408
|
mukesh Kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040021041
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-005-02775100/3132
(JANKIDIH)
|
0546007000NRG24120320240245474
|
15/03/2024
|
SONI KUMARI
|
0546007WL020408
|
SONI KUMARI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040021042
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-005-02773200/4591
(JANKIDIH)
|
0546007000NRG24120320240245463
|
15/03/2024
|
Anil Kumar Yadav
|
0546007WL020408
|
Anil Kumar Yadav
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040021043
|
|
ANIL KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-005-02773200/3408
(JANKIDIH)
|
0546007000NRG24120320240245454
|
15/03/2024
|
Bindu Devi
|
0546007WL020408
|
Bindu Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040021017
|
|
MRS VINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-005-02773200/5085
(JANKIDIH)
|
0546007000NRG24120320240245473
|
15/03/2024
|
Lalan Yadav
|
0546007WL020408
|
Lalan Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040021018
|
|
LALAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-005-02773200/1292
(JANKIDIH)
|
0546007000NRG24120320240245449
|
15/03/2024
|
VIJAY PASWAN
|
0546007WL020408
|
VIJAY PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040021026
|
|
VIJAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANAN
|
BH-46-007-005-02773200/3367
(JANKIDIH)
|
0546007000NRG24120320240245452
|
15/03/2024
|
SANGITA DEVI
|
0546007WL020408
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040021030
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-005-02773200/3411
(JANKIDIH)
|
0546007000NRG24120320240245455
|
15/03/2024
|
Kundan Kumar
|
0546007WL020408
|
Kundan Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040021021
|
|
MR KUNDAN KUMAR SO CHHABILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-005-02773200/3520
(JANKIDIH)
|
0546007000NRG24120320240245457
|
15/03/2024
|
Jaymanti Devi
|
0546007WL020408
|
Jaymanti Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040021024
|
|
JAYMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-005-02773200/4097
(JANKIDIH)
|
0546007000NRG24120320240245459
|
15/03/2024
|
MITHLESH KUMAR
|
0546007WL020408
|
MITHLESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040021031
|
|
MITHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANAN
|
BH-46-007-005-02773200/4589
(JANKIDIH)
|
0546007000NRG24120320240245462
|
15/03/2024
|
Mamta Kumari
|
0546007WL020408
|
Mamta Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040021040
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-005-02773200/4592
(JANKIDIH)
|
0546007000NRG24120320240245464
|
15/03/2024
|
Nutan Kumari
|
0546007WL020408
|
Nutan Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040021028
|
|
NUTAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANAN
|
BH-46-007-005-02773200/4593
(JANKIDIH)
|
0546007000NRG24120320240245465
|
15/03/2024
|
Chotu Kumar
|
0546007WL020408
|
Chotu Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040021038
|
|
CHHOTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANAN
|
BH-46-007-005-02773200/4594
(JANKIDIH)
|
0546007000NRG24120320240245466
|
15/03/2024
|
Nikita Kumari
|
0546007WL020408
|
Nikita Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040021037
|
|
NIKITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANAN
|
BH-46-007-005-02773200/4662
(JANKIDIH)
|
0546007000NRG24120320240245467
|
15/03/2024
|
Shailesh Kumar
|
0546007WL020408
|
Shailesh Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040021039
|
|
SHAILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANAN
|
BH-46-007-005-02773200/4663
(JANKIDIH)
|
0546007000NRG24120320240245468
|
15/03/2024
|
Rinki Kumari
|
0546007WL020408
|
Rinki Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040021022
|
|
RINKI KUMARI D/O CHAMAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-005-02773200/4664
(JANKIDIH)
|
0546007000NRG24120320240245469
|
15/03/2024
|
Gurudev Yadav
|
0546007WL020408
|
Gurudev Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040021025
|
|
GURADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-005-02773200/4664
(JANKIDIH)
|
0546007000NRG24120320240245470
|
15/03/2024
|
Rakesh kumar
|
0546007WL020408
|
Rakesh kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040021029
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-005-02773200/4737
(JANKIDIH)
|
0546007000NRG24120320240245472
|
15/03/2024
|
Chandan Kumar
|
0546007WL020408
|
Chandan Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040021027
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73188
|
73188
|
|
|
|
|
|
|
|