|
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-46-007-005-02773200/1722
(JANKIDIH)
|
0546007000NRG24270320240265074
|
30/03/2024
|
Rajesh Modi
|
0546007WL021506
|
Rajesh Modi
|
00048
|
BKID0004647
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036984837
|
|
RAJESH MODI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-005-02773200/2597
(JANKIDIH)
|
0546007000NRG24270320240265075
|
30/03/2024
|
CHANO DEVI
|
0546007WL021506
|
CHANO DEVI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036984829
|
|
CHANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-005-02773200/1516
(JANKIDIH)
|
0546007000NRG24270320240265073
|
30/03/2024
|
sugiya devi
|
0546007WL021506
|
sugiya devi
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036984826
|
|
Sugiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
CHANAN
|
BH-46-007-005-02773200/3257
(JANKIDIH)
|
0546007000NRG24270320240265077
|
30/03/2024
|
SATAN KUMAR
|
0546007WL021506
|
SATAN KUMAR
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036984827
|
|
MR SANTAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-005-02773200/2939
(JANKIDIH)
|
0546007000NRG24270320240265076
|
30/03/2024
|
USHA DEVI
|
0546007WL021506
|
USHA DEVI
|
00415
|
SBIN0017419
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036984833
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANAN
|
BH-46-007-005-02773200/3868
(JANKIDIH)
|
0546007000NRG24270320240265079
|
30/03/2024
|
Ranjan Kumar
|
0546007WL021506
|
Ranjan Kumar
|
00415
|
SBIN0017419
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3036984832
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANAN
|
BH-46-007-005-02773200/3870
(JANKIDIH)
|
0546007000NRG24270320240265080
|
30/03/2024
|
Ashok Yadav
|
0546007WL021506
|
Ashok Yadav
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036984831
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANAN
|
BH-46-007-005-02773200/4030
(JANKIDIH)
|
0546007000NRG24270320240265081
|
30/03/2024
|
Mamta kumari
|
0546007WL021506
|
Mamta kumari
|
00415
|
SBIN0017419
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036984836
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANAN
|
BH-46-007-005-02773200/4040
(JANKIDIH)
|
0546007000NRG24270320240265082
|
30/03/2024
|
Pratima Devi
|
0546007WL021506
|
Pratima Devi
|
00415
|
SBIN0017419
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036984835
|
|
MISS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-005-02773200/4686
(JANKIDIH)
|
0546007000NRG24270320240265084
|
30/03/2024
|
Rajni Kumari
|
0546007WL021506
|
Rajni Kumari
|
00415
|
SBIN0017419
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036984834
|
|
RANJANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13590
|
13590
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-005-02773200/3524
(JANKIDIH)
|
0546007000NRG24270320240265078
|
30/03/2024
|
Rohit Kumar
|
0546007WL021506
|
Rohit Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036984825
|
|
ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-005-02772900/2768
(JANKIDIH)
|
0546007000NRG24270320240265072
|
30/03/2024
|
MUNIYA DEVI
|
0546007WL021506
|
MUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036984828
|
|
MUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-005-02773200/4366
(JANKIDIH)
|
0546007000NRG24270320240265083
|
30/03/2024
|
USHA DEVI
|
0546007WL021506
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036984830
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29530
|
29530
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHANAN
|
BH0546007_300324APB_FTO_962461
|
Bank of India
|
BKID0004647
|
LAKHISARAI
|
2280
|
|
2
|
CHANAN
|
BH0546007_300324APB_FTO_962461
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN)
|
2280
|
|
3
|
CHANAN
|
BH0546007_300324APB_FTO_962461
|
Punjab National Bank
|
PUNB0164900
|
GOPALPUR
|
4560
|
|
4
|
CHANAN
|
BH0546007_300324APB_FTO_962461
|
State Bank of India
|
SBIN0017419
|
Mananpur Bazar
|
13590
|
|
5
|
CHANAN
|
BH0546007_300324APB_FTO_962461
|
India Post Payments Bank
|
IPOS0000001
|
Lakhisarai
|
2280
|
|
6
|
CHANAN
|
BH0546007_300324APB_FTO_962461
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Mananpur
|
4540
|