|
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-46-007-009-02783100/556
(BHALUEE)
|
0546007000NRG24080620230070233
|
09/06/2023
|
MANAMA DEVI
|
0546007WL003895
|
MANAMA DEVI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541993735
|
|
MANMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANAN
|
BH-46-007-009-02783100/685
(BHALUEE)
|
0546007000NRG24080620230070236
|
09/06/2023
|
ARJUN MANJHI
|
0546007WL003895
|
ARJUN MANJHI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541993736
|
|
ARJUN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-009-02783100/702
(BHALUEE)
|
0546007000NRG24080620230070238
|
09/06/2023
|
NANDKISHOR BIND
|
0546007WL003895
|
NANDKISHOR BIND
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541993733
|
|
MR NANDKISHOR BIND
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANAN
|
BH-46-007-009-02783100/712
(BHALUEE)
|
0546007000NRG24080620230070241
|
09/06/2023
|
SHANTI DEVI
|
0546007WL003895
|
SHANTI DEVI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541993737
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-009-02783100/468
(BHALUEE)
|
0546007000NRG24080620230070232
|
09/06/2023
|
MAKESHWAR BIND
|
0546007WL003895
|
MAKESHWAR BIND
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541993738
|
|
Makeshwar Bind
|
BANK OF BARODA(606985)
|
|
6
|
CHANAN
|
BH-46-007-009-02783100/560
(BHALUEE)
|
0546007000NRG24080620230070234
|
09/06/2023
|
RAMPARI DEVI
|
0546007WL003895
|
RAMPARI DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541993729
|
|
RAMPARI DEVI W/O MAHESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-009-02783100/707
(BHALUEE)
|
0546007000NRG24080620230070239
|
09/06/2023
|
vasudev yadav
|
0546007WL003895
|
vasudev yadav
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541993731
|
|
VASADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-009-02783100/734
(BHALUEE)
|
0546007000NRG24080620230070242
|
09/06/2023
|
KRISHNA DEVI
|
0546007WL003895
|
KRISHNA DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541993730
|
|
KRISHNA DEVI W/O DAYANAND PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-009-02783100/4222
(BHALUEE)
|
0546007000NRG24080620230070231
|
09/06/2023
|
BAMBAM KUMAR
|
0546007WL003895
|
BAMBAM KUMAR
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541993732
|
|
Bambam Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-009-02783100/709
(BHALUEE)
|
0546007000NRG24080620230070240
|
09/06/2023
|
Kapildev Yadav
|
0546007WL003895
|
Kapildev Yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541993734
|
|
KAPILADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|