|
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-46-007-006-02776100/112
(MALIYA)
|
0546007000NRG24070220240204138
|
07/02/2024
|
MINA DEVI
|
0546007WL018115
|
MINA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146767323
|
|
MINADEVI
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-006-02776100/1250
(MALIYA)
|
0546007000NRG24070220240204139
|
07/02/2024
|
fulan devi
|
0546007WL018115
|
fulan devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146767321
|
|
PHULAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-006-02776100/1496
(MALIYA)
|
0546007000NRG24070220240204142
|
07/02/2024
|
Aasha Devi
|
0546007WL018115
|
Aasha Devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146767313
|
|
ASHAKUMARI
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-006-02776100/1967
(MALIYA)
|
0546007000NRG24070220240204143
|
07/02/2024
|
ANAKHA DEVI
|
0546007WL018115
|
ANAKHA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146767310
|
|
ANKHA DEVI WO BHUNES
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-006-02776100/2024
(MALIYA)
|
0546007000NRG24070220240204144
|
07/02/2024
|
GANGO DEVI
|
0546007WL018115
|
GANGO DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146767309
|
|
GAGO DEVI WO UMESH M
|
BANK OF BARODA(606985)
|
|
6
|
CHANAN
|
BH-46-007-006-02776100/2586
(MALIYA)
|
0546007000NRG24070220240204145
|
07/02/2024
|
BEBY DEVI
|
0546007WL018115
|
BEBY DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146767322
|
|
BEBI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
CHANAN
|
BH-46-007-006-02776100/2939
(MALIYA)
|
0546007000NRG24070220240204149
|
07/02/2024
|
RANJU DEVI
|
0546007WL018115
|
RANJU DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146767312
|
|
RANJUDEVI
|
BANK OF BARODA(606985)
|
|
8
|
CHANAN
|
BH-46-007-006-02776100/2982
(MALIYA)
|
0546007000NRG24070220240204151
|
07/02/2024
|
HARERAM KUMAR
|
0546007WL018115
|
HARERAM KUMAR
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146767314
|
|
HARERAMKUMAR
|
BANK OF BARODA(606985)
|
|
9
|
CHANAN
|
BH-46-007-006-02776100/3455
(MALIYA)
|
0546007000NRG24070220240204152
|
07/02/2024
|
Vikash Kumar
|
0546007WL018115
|
Vikash Kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146767311
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-006-02776100/1282
(MALIYA)
|
0546007000NRG24070220240204140
|
07/02/2024
|
MINTA DEVI
|
0546007WL018115
|
MINTA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146767320
|
|
INTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANAN
|
BH-46-007-006-02776100/1496
(MALIYA)
|
0546007000NRG24070220240204141
|
07/02/2024
|
ANIL MAHTO
|
0546007WL018115
|
ANIL MAHTO
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146767315
|
|
MR ANIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-006-02776100/2589
(MALIYA)
|
0546007000NRG24070220240204147
|
07/02/2024
|
CHINTA DEVI
|
0546007WL018115
|
CHINTA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146767319
|
|
CHINTA DEVI W/O MUKESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-006-02776100/2590
(MALIYA)
|
0546007000NRG24070220240204148
|
07/02/2024
|
BIRANJAN KUMAR
|
0546007WL018115
|
BIRANJAN KUMAR
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146767316
|
|
BIRANJAN KUMAR S/O GAYA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-006-02776100/2587
(MALIYA)
|
0546007000NRG24070220240204146
|
07/02/2024
|
Brinda Kumari
|
0546007WL018115
|
Brinda Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146767318
|
|
VRINDA KUMARI D/O GAYA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-006-02776100/2981
(MALIYA)
|
0546007000NRG24070220240204150
|
07/02/2024
|
PRITI KUMARI
|
0546007WL018115
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146767317
|
|
PRITI KUMARI D/O ANIL MATHO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|