|
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-46-007-005-02773200/4181
(JANKIDIH)
|
0546007000NRG24260620230095625
|
27/06/2023
|
VAKIL YADAV
|
0546007WL004943
|
VAKIL YADAV
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962991520
|
|
VAKIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-005-02773000/3796
(JANKIDIH)
|
0546007000NRG24260620230095618
|
27/06/2023
|
Bahadur kumar
|
0546007WL004943
|
Bahadur kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962991522
|
|
BAHADUR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-005-02773200/3531
(JANKIDIH)
|
0546007000NRG24260620230095623
|
27/06/2023
|
Rupa Kumari
|
0546007WL004943
|
Rupa Kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962991521
|
|
RUPA KUMARI W/O RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-005-02773200/1560
(JANKIDIH)
|
0546007000NRG24260620230095622
|
27/06/2023
|
Vijay yadav
|
0546007WL004943
|
Vijay yadav
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962991528
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-005-02773000/2640
(JANKIDIH)
|
0546007000NRG24260620230095616
|
27/06/2023
|
SUKHDEV YADAV
|
0546007WL004943
|
SUKHDEV YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962991523
|
|
SUKHDEVYADAVSORAMESHWARYA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
6
|
CHANAN
|
BH-46-007-005-02773000/3036
(JANKIDIH)
|
0546007000NRG24260620230095617
|
27/06/2023
|
RUBI DEVI
|
0546007WL004943
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962991525
|
|
RUBI DEVI W/O-VIDYA BHUSAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-005-02773000/3798
(JANKIDIH)
|
0546007000NRG24260620230095619
|
27/06/2023
|
Dukhi yadav
|
0546007WL004943
|
Dukhi yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962991526
|
|
DUKHI YADAV S/O BRIHASPATI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-005-02773000/402
(JANKIDIH)
|
0546007000NRG24260620230095620
|
27/06/2023
|
Ragho Yadav
|
0546007WL004943
|
Ragho Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962991524
|
|
REDHEYADAVSOBALDEVYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
9
|
CHANAN
|
BH-46-007-005-02773200/3640
(JANKIDIH)
|
0546007000NRG24260620230095624
|
27/06/2023
|
Ravish kumar yadav
|
0546007WL004943
|
Ravish kumar yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962991527
|
|
RAVESH KUMAR YADAV S/O DEGAN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|