|
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-46-007-005-02772900/2561
(JANKIDIH)
|
0546007000NRG24260620230095866
|
27/06/2023
|
RAMANAND PRASAD THAKUR
|
0546007WL004956
|
RAMANAND PRASAD THAKUR
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966365960
|
|
RAMANAND PRASAD THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANAN
|
BH-46-007-005-02772900/268
(JANKIDIH)
|
0546007000NRG24260620230095867
|
27/06/2023
|
BHUDHAN THAKUR
|
0546007WL004956
|
BHUDHAN THAKUR
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966365959
|
|
BHUDAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-005-02772900/162
(JANKIDIH)
|
0546007000NRG24260620230095864
|
27/06/2023
|
DILEEP SAW
|
0546007WL004956
|
DILEEP SAW
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966365951
|
|
DILIP SAW S/O SITARAM SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-005-02772900/2686
(JANKIDIH)
|
0546007000NRG24260620230095868
|
27/06/2023
|
MUKESH THAKUR
|
0546007WL004956
|
MUKESH THAKUR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966365952
|
|
MUKESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-005-02772900/222
(JANKIDIH)
|
0546007000NRG24260620230095865
|
27/06/2023
|
GULO MANJHI
|
0546007WL004956
|
GULO MANJHI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966365957
|
|
MR GULO MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANAN
|
BH-46-007-005-02772900/275
(JANKIDIH)
|
0546007000NRG24260620230095869
|
27/06/2023
|
SANJAY THAKUR
|
0546007WL004956
|
SANJAY THAKUR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966365954
|
|
MR SANJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANAN
|
BH-46-007-005-02772900/281
(JANKIDIH)
|
0546007000NRG24260620230095870
|
27/06/2023
|
BABITA DEVI
|
0546007WL004956
|
BABITA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966365958
|
|
BABITA DEVI W/O MANNU BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-005-02772900/4060
(JANKIDIH)
|
0546007000NRG24260620230095873
|
27/06/2023
|
abhimanyu kumar
|
0546007WL004956
|
abhimanyu kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966365955
|
|
ABHIMANU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-005-02772900/4062
(JANKIDIH)
|
0546007000NRG24260620230095874
|
27/06/2023
|
ashish kumar
|
0546007WL004956
|
ashish kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966365956
|
|
ASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-005-02772900/4059
(JANKIDIH)
|
0546007000NRG24260620230095872
|
27/06/2023
|
nishu kumari
|
0546007WL004956
|
nishu kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966365953
|
|
NISHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|