|
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-46-007-009-02773500/2336
(BHALUEE)
|
0546007000NRG24280320240266670
|
28/03/2024
|
BHAGIYA DEVI
|
0546007WL021576
|
BHAGIYA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037021615
|
|
BHGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-009-02773500/1689
(BHALUEE)
|
0546007000NRG24280320240266667
|
28/03/2024
|
Kapil dev Paswan
|
0546007WL021576
|
Kapil dev Paswan
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037021616
|
|
KAPIL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-009-02773500/1691
(BHALUEE)
|
0546007000NRG24280320240266668
|
28/03/2024
|
Vikash Paswan
|
0546007WL021576
|
Vikash Paswan
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037021605
|
|
VIKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHANAN
|
BH-46-007-009-02773500/1898
(BHALUEE)
|
0546007000NRG24280320240266669
|
28/03/2024
|
JAYA DEVI
|
0546007WL021576
|
JAYA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037021617
|
|
JAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-009-02773500/2402
(BHALUEE)
|
0546007000NRG24280320240266672
|
28/03/2024
|
Mamta Devi
|
0546007WL021576
|
Mamta Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037021604
|
|
MAMTA DEVI W/O SAKINDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-009-02773500/2409
(BHALUEE)
|
0546007000NRG24280320240266673
|
28/03/2024
|
kamlesh paswan
|
0546007WL021576
|
kamlesh paswan
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037021611
|
|
MR KAMLESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANAN
|
BH-46-007-009-02773500/2413
(BHALUEE)
|
0546007000NRG24280320240266674
|
28/03/2024
|
BHAMA DEVI
|
0546007WL021576
|
BHAMA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037021612
|
|
MR BHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANAN
|
BH-46-007-009-02773500/2521
(BHALUEE)
|
0546007000NRG24280320240266676
|
28/03/2024
|
GUDIYA DEVI
|
0546007WL021576
|
GUDIYA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037021613
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-009-02783100/4681
(BHALUEE)
|
0546007000NRG24280320240266681
|
28/03/2024
|
bittu kumar
|
0546007WL021576
|
bittu kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037021603
|
|
BITTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-009-02773500/2399
(BHALUEE)
|
0546007000NRG24280320240266671
|
28/03/2024
|
liwas paswan
|
0546007WL021576
|
liwas paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037021608
|
|
LIWAS PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANAN
|
BH-46-007-009-02773500/2427
(BHALUEE)
|
0546007000NRG24280320240266675
|
28/03/2024
|
FIRANGI PASWAN
|
0546007WL021576
|
FIRANGI PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037021614
|
|
PHIRANGI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-009-02774000/4252
(BHALUEE)
|
0546007000NRG24280320240266677
|
28/03/2024
|
Nisha kumari
|
0546007WL021576
|
Nisha kumari
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3037021610
|
|
NISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-009-02774000/4347
(BHALUEE)
|
0546007000NRG24280320240266678
|
28/03/2024
|
MAKESHWAR YADAV
|
0546007WL021576
|
MAKESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037021607
|
|
MAKESHWAR YADAV S/O SITARAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-009-02774000/4601
(BHALUEE)
|
0546007000NRG24280320240266679
|
28/03/2024
|
gita devi
|
0546007WL021576
|
gita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037021609
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-009-02774000/8
(BHALUEE)
|
0546007000NRG24280320240266680
|
28/03/2024
|
narayan mahto
|
0546007WL021576
|
narayan mahto
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037021606
|
|
MR NARAYAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16392
|
16392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41016
|
41016
|
|
|
|
|
|
|
|