|
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-46-007-006-02774800/1450
(MALIYA)
|
0546007000NRG24300320240272807
|
30/03/2024
|
ajablal pandit
|
0546007WL022030
|
ajablal pandit
|
00045
|
BARB0LAKHIS
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043932756
|
|
AJABLAL PANDIT
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-006-02774800/1451
(MALIYA)
|
0546007000NRG24300320240272808
|
30/03/2024
|
chanchal yadav
|
0546007WL022030
|
chanchal yadav
|
00045
|
BARB0LAKHIS
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043932757
|
|
CHANCHAL YADAV
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-006-02774800/1550
(MALIYA)
|
0546007000NRG24300320240272809
|
30/03/2024
|
SHATRUDHAN KUMAR
|
0546007WL022030
|
SHATRUDHAN KUMAR
|
00045
|
BARB0LAKHIS
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043932759
|
|
SHATRUDHAN KUMAR SHA
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-006-02774800/213
(MALIYA)
|
0546007000NRG24300320240272820
|
30/03/2024
|
radhika devi
|
0546007WL022030
|
radhika devi
|
00045
|
BARB0LAKHIS
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043932758
|
|
RADHIKA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-006-02774800/2251
(MALIYA)
|
0546007000NRG24300320240272828
|
30/03/2024
|
sudan devi
|
0546007WL022030
|
sudan devi
|
00045
|
BARB0LAKHIS
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043932760
|
|
SUDAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-006-02774800/1557
(MALIYA)
|
0546007000NRG24300320240272810
|
30/03/2024
|
DASHRATH VIND
|
0546007WL022030
|
DASHRATH VIND
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043932771
|
|
DASHRATH VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-006-02774800/173
(MALIYA)
|
0546007000NRG24300320240272814
|
30/03/2024
|
GANESH YADAV
|
0546007WL022030
|
GANESH YADAV
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043932765
|
|
GANESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-006-02774800/1779
(MALIYA)
|
0546007000NRG24300320240272817
|
30/03/2024
|
URMILA DEVI
|
0546007WL022030
|
URMILA DEVI
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043932766
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
CHANAN
|
BH-46-007-006-02774800/1874
(MALIYA)
|
0546007000NRG24300320240272818
|
30/03/2024
|
MALTI DEVI
|
0546007WL022030
|
MALTI DEVI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043932764
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-006-02774800/2161
(MALIYA)
|
0546007000NRG24300320240272821
|
30/03/2024
|
radha devi
|
0546007WL022030
|
radha devi
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043932769
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANAN
|
BH-46-007-006-02774800/217
(MALIYA)
|
0546007000NRG24300320240272822
|
30/03/2024
|
Bharat Bind
|
0546007WL022030
|
Bharat Bind
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043932767
|
|
BHARATH BIND
|
BANK OF BARODA(606985)
|
|
12
|
CHANAN
|
BH-46-007-006-02774800/2208
(MALIYA)
|
0546007000NRG24300320240272823
|
30/03/2024
|
SHOBHA DEVI
|
0546007WL022030
|
SHOBHA DEVI
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043932768
|
|
SHOBHA KUMARI W/O-DHARMENDRA KR BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-006-02774800/2217
(MALIYA)
|
0546007000NRG24300320240272827
|
30/03/2024
|
VINOD KUMAR VIND
|
0546007WL022030
|
VINOD KUMAR VIND
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043932763
|
|
BINOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-006-02774800/2304
(MALIYA)
|
0546007000NRG24300320240272832
|
30/03/2024
|
sandeep kumar modi
|
0546007WL022030
|
sandeep kumar modi
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043932761
|
|
SANDEEP KUMAR MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-006-02774800/1057
(MALIYA)
|
0546007000NRG24300320240272806
|
30/03/2024
|
naresh ram
|
0546007WL022030
|
naresh ram
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043932749
|
|
MR NARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-006-02774800/1559
(MALIYA)
|
0546007000NRG24300320240272811
|
30/03/2024
|
SANGITA DEVI
|
0546007WL022030
|
SANGITA DEVI
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043932773
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-006-02774800/1586
(MALIYA)
|
0546007000NRG24300320240272812
|
30/03/2024
|
PRAMOD MODI
|
0546007WL022030
|
PRAMOD MODI
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043932772
|
|
PRAMOD MODI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
CHANAN
|
BH-46-007-006-02774800/1595
(MALIYA)
|
0546007000NRG24300320240272813
|
30/03/2024
|
SARITA DEVI
|
0546007WL022030
|
SARITA DEVI
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043932754
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-006-02774800/175
(MALIYA)
|
0546007000NRG24300320240272816
|
30/03/2024
|
GITA DEVI
|
0546007WL022030
|
GITA DEVI
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043932775
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-006-02774800/175
(MALIYA)
|
0546007000NRG24300320240272815
|
30/03/2024
|
nokhelal vind
|
0546007WL022030
|
nokhelal vind
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043932752
|
|
MR NOKHE VIND
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-006-02774800/221
(MALIYA)
|
0546007000NRG24300320240272824
|
30/03/2024
|
REKHA DEVI
|
0546007WL022030
|
REKHA DEVI
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043932774
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-006-02774800/2215
(MALIYA)
|
0546007000NRG24300320240272825
|
30/03/2024
|
VISHAL KUMAR
|
0546007WL022030
|
VISHAL KUMAR
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043932753
|
|
MR BISHAL KUMAR MODI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-006-02774800/2216
(MALIYA)
|
0546007000NRG24300320240272826
|
30/03/2024
|
PINKI DEVI
|
0546007WL022030
|
PINKI DEVI
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043932750
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-006-02774800/2256
(MALIYA)
|
0546007000NRG24300320240272829
|
30/03/2024
|
tapesh kumar
|
0546007WL022030
|
tapesh kumar
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043932751
|
|
MR TAPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-006-02774800/2258
(MALIYA)
|
0546007000NRG24300320240272830
|
30/03/2024
|
gulasan kumar
|
0546007WL022030
|
gulasan kumar
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043932755
|
|
GULSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-006-02774800/2078
(MALIYA)
|
0546007000NRG24300320240272819
|
30/03/2024
|
rahul kumar chandrabanshi
|
0546007WL022030
|
rahul kumar chandrabanshi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043932762
|
|
MR RAHUL KUMAR CHANDRABANSHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-006-02774800/2271
(MALIYA)
|
0546007000NRG24300320240272831
|
30/03/2024
|
SHIV KUMAR BIND
|
0546007WL022030
|
SHIV KUMAR BIND
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043932770
|
|
SHIV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56088
|
56088
|
|
|
|
|
|
|
|