|
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-46-007-009-02774100/1019
(BHALUEE)
|
0546007000NRG24120320240247936
|
12/03/2024
|
Sarswati Devi
|
0546007WL020504
|
Sarswati Devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020275
|
|
SARSWATI DEVI W/O VIJAY DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANAN
|
BH-46-007-009-02774100/2361
(BHALUEE)
|
0546007000NRG24120320240247937
|
12/03/2024
|
SHATISH KUMAR
|
0546007WL020504
|
SHATISH KUMAR
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020277
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-009-02774100/4496
(BHALUEE)
|
0546007000NRG24120320240247941
|
12/03/2024
|
Pradip Kumar
|
0546007WL020504
|
Pradip Kumar
|
00354
|
PUNB0164800
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3042020271
|
|
PRADEEP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-009-02774100/4495
(BHALUEE)
|
0546007000NRG24120320240247940
|
12/03/2024
|
Maruti Kumari
|
0546007WL020504
|
Maruti Kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020272
|
|
MARUTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-009-02774100/4540
(BHALUEE)
|
0546007000NRG24120320240247948
|
12/03/2024
|
ramjatan das
|
0546007WL020504
|
ramjatan das
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020273
|
|
RAMJATAN DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-009-02774100/2536
(BHALUEE)
|
0546007000NRG24120320240247938
|
12/03/2024
|
SHARVAN KUMAR DAS
|
0546007WL020504
|
SHARVAN KUMAR DAS
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020278
|
|
SHARVAN KUMAR DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
CHANAN
|
BH-46-007-009-02774100/4532
(BHALUEE)
|
0546007000NRG24120320240247945
|
12/03/2024
|
Vishal Kumar
|
0546007WL020504
|
Vishal Kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020281
|
|
VISAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-009-02774100/4530
(BHALUEE)
|
0546007000NRG24120320240247943
|
12/03/2024
|
manju devi
|
0546007WL020504
|
manju devi
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020282
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANAN
|
BH-46-007-009-02774100/4531
(BHALUEE)
|
0546007000NRG24120320240247944
|
12/03/2024
|
dilraj kumar
|
0546007WL020504
|
dilraj kumar
|
00468
|
UBIN0562459
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042020283
|
|
DILRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-009-02774100/3065
(BHALUEE)
|
0546007000NRG24120320240247939
|
12/03/2024
|
SANDEEP KUMAR
|
0546007WL020504
|
SANDEEP KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020274
|
|
SANDEEP KUMAR S/O BIJAY DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANAN
|
BH-46-007-009-02774100/4498
(BHALUEE)
|
0546007000NRG24120320240247942
|
12/03/2024
|
babni kumari
|
0546007WL020504
|
babni kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020276
|
|
BABANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-009-02774100/4534
(BHALUEE)
|
0546007000NRG24120320240247946
|
12/03/2024
|
niwas kumar
|
0546007WL020504
|
niwas kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042020279
|
|
NIVASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-009-02774100/4536
(BHALUEE)
|
0546007000NRG24120320240247947
|
12/03/2024
|
sakaldeep kumar
|
0546007WL020504
|
sakaldeep kumar
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3042020280
|
|
SAKALDEEP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10932
|
10932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35520
|
35520
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHANAN
|
BH0546007_120324APB_FTO_911167
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN)
|
5472
|
|
2
|
CHANAN
|
BH0546007_120324APB_FTO_911167
|
Punjab National Bank
|
PUNB0164800
|
TILAKPUR
|
2724
|
|
3
|
CHANAN
|
BH0546007_120324APB_FTO_911167
|
Punjab National Bank
|
PUNB0164900
|
GOPALPUR
|
5472
|
|
4
|
CHANAN
|
BH0546007_120324APB_FTO_911167
|
State Bank of India
|
SBIN0017419
|
Mananpur Bazar
|
5472
|
|
5
|
CHANAN
|
BH0546007_120324APB_FTO_911167
|
Union Bank of India
|
UBIN0562459
|
LAKHISARAI
|
5448
|
|
6
|
CHANAN
|
BH0546007_120324APB_FTO_911167
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Mananpur
|
10932
|