|
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-46-007-006-02776100/3747
(MALIYA)
|
0546007000NRG24010320240232410
|
04/03/2024
|
MD DABLU
|
0546007WL019556
|
MD DABLU
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041733821
|
|
MD DABLU SO MD IDRIS
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-006-02776100/3758
(MALIYA)
|
0546007000NRG24010320240232419
|
04/03/2024
|
SANDIP KUMAR
|
0546007WL019556
|
SANDIP KUMAR
|
00045
|
BARB0LAKHIS
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041733822
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANAN
|
BH-46-007-006-02776100/3766
(MALIYA)
|
0546007000NRG24010320240232425
|
04/03/2024
|
SHRAVAN KUMAR
|
0546007WL019556
|
SHRAVAN KUMAR
|
00045
|
BARB0LAKHIS
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3041733823
|
|
SHRAVANKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-006-02776100/3767
(MALIYA)
|
0546007000NRG24010320240232426
|
04/03/2024
|
GEETA DEVI
|
0546007WL019556
|
GEETA DEVI
|
00045
|
BARB0LAKHIS
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3041733824
|
|
GITADEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10860
|
10860
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-006-02776100/1217
(MALIYA)
|
0546007000NRG24010320240232408
|
04/03/2024
|
SURESH MAHTO
|
0546007WL019556
|
SURESH MAHTO
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041733825
|
|
SURESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-006-02776100/3757
(MALIYA)
|
0546007000NRG24010320240232418
|
04/03/2024
|
MD TANBIR
|
0546007WL019556
|
MD TANBIR
|
00415
|
SBIN0017419
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041733836
|
|
MD TANBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-006-02776100/3751
(MALIYA)
|
0546007000NRG24010320240232412
|
04/03/2024
|
CHANDANI KHATUN
|
0546007WL019556
|
CHANDANI KHATUN
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041733819
|
|
Chandani Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
CHANAN
|
BH-46-007-006-02776100/3753
(MALIYA)
|
0546007000NRG24010320240232414
|
04/03/2024
|
KIRAN DEVI
|
0546007WL019556
|
KIRAN DEVI
|
00688
|
FINO0001448
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041733817
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
CHANAN
|
BH-46-007-006-02776100/3763
(MALIYA)
|
0546007000NRG24010320240232423
|
04/03/2024
|
USHA DEVI
|
0546007WL019556
|
USHA DEVI
|
00688
|
FINO0001448
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3041733820
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHANAN
|
BH-46-007-006-02776100/3769
(MALIYA)
|
0546007000NRG24010320240232428
|
04/03/2024
|
AMLESH KUMAR
|
0546007WL019556
|
AMLESH KUMAR
|
00688
|
FINO0001448
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3041733818
|
|
AMLESH KUMAR RAJKUMAR PASWAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10860
|
10860
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-006-02776100/3750
(MALIYA)
|
0546007000NRG24010320240232411
|
04/03/2024
|
MOHAMMAD KAMARUDDIN
|
0546007WL019556
|
MOHAMMAD KAMARUDDIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041733816
|
|
MOHAMMAD KAMARUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-006-02776100/2988
(MALIYA)
|
0546007000NRG24010320240232409
|
04/03/2024
|
SARITA DEVI
|
0546007WL019556
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041733832
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANAN
|
BH-46-007-006-02776100/3752
(MALIYA)
|
0546007000NRG24010320240232413
|
04/03/2024
|
SUNNY KUMAR
|
0546007WL019556
|
SUNNY KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041733829
|
|
SUNNY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-006-02776100/3754
(MALIYA)
|
0546007000NRG24010320240232415
|
04/03/2024
|
MD SADDAM
|
0546007WL019556
|
MD SADDAM
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041733833
|
|
MD SADDAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-006-02776100/3755
(MALIYA)
|
0546007000NRG24010320240232416
|
04/03/2024
|
MD ROSATAM
|
0546007WL019556
|
MD ROSATAM
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041733834
|
|
MD ROSTAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-006-02776100/3756
(MALIYA)
|
0546007000NRG24010320240232417
|
04/03/2024
|
ANJUM PRAVEEN
|
0546007WL019556
|
ANJUM PRAVEEN
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041733830
|
|
ANJUM PARWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-006-02776100/3759
(MALIYA)
|
0546007000NRG24010320240232420
|
04/03/2024
|
RADHA DEVI
|
0546007WL019556
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041733826
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-006-02776100/3760
(MALIYA)
|
0546007000NRG24010320240232421
|
04/03/2024
|
GAURAV KUMAR
|
0546007WL019556
|
GAURAV KUMAR
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041733828
|
|
GAURAV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-006-02776100/3762
(MALIYA)
|
0546007000NRG24010320240232422
|
04/03/2024
|
NISHU KUMARI
|
0546007WL019556
|
NISHU KUMARI
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041733827
|
|
NISHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-006-02776100/3765
(MALIYA)
|
0546007000NRG24010320240232424
|
04/03/2024
|
SUMITRA DEVI
|
0546007WL019556
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3041733835
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANAN
|
BH-46-007-006-02776100/3768
(MALIYA)
|
0546007000NRG24010320240232427
|
04/03/2024
|
NEHA KUMARI
|
0546007WL019556
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3041733831
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27096
|
27096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56988
|
56988
|
|
|
|
|
|
|
|