|
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-46-007-005-02773200/3414
(JANKIDIH)
|
0546007000NRG24270620230100699
|
28/06/2023
|
bedam devi
|
0546007WL005163
|
bedam devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964667890
|
|
BEDAM DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANAN
|
BH-46-007-005-02773200/429
(JANKIDIH)
|
0546007000NRG24270620230100703
|
28/06/2023
|
DAROGI YADAV
|
0546007WL005163
|
DAROGI YADAV
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964667881
|
|
MR GANAURI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-005-02773200/2469
(JANKIDIH)
|
0546007000NRG24270620230100695
|
28/06/2023
|
LALITA DEVI
|
0546007WL005163
|
LALITA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964667891
|
|
MR RAMAVALAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-005-02772900/2672
(JANKIDIH)
|
0546007000NRG24270620230100693
|
28/06/2023
|
umran khatun
|
0546007WL005163
|
umran khatun
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964667893
|
|
UMRAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-005-02773200/2710
(JANKIDIH)
|
0546007000NRG24270620230100696
|
28/06/2023
|
DHARMENDRA YADAV
|
0546007WL005163
|
DHARMENDRA YADAV
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964667892
|
|
DHARMENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-005-02773200/4421
(JANKIDIH)
|
0546007000NRG24270620230100709
|
28/06/2023
|
Sunil Yadav
|
0546007WL005163
|
Sunil Yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964667879
|
|
SUNIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-005-02773200/4279
(JANKIDIH)
|
0546007000NRG24270620230100702
|
28/06/2023
|
nitish kumar
|
0546007WL005163
|
nitish kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964667887
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-005-02773200/4415
(JANKIDIH)
|
0546007000NRG24270620230100704
|
28/06/2023
|
Pintu Kumar
|
0546007WL005163
|
Pintu Kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964667884
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANAN
|
BH-46-007-005-02773200/4417
(JANKIDIH)
|
0546007000NRG24270620230100706
|
28/06/2023
|
Jogendra yadav
|
0546007WL005163
|
Jogendra yadav
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964667880
|
|
MR JOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-005-02773200/4419
(JANKIDIH)
|
0546007000NRG24270620230100707
|
28/06/2023
|
Rita Devi
|
0546007WL005163
|
Rita Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964667885
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANAN
|
BH-46-007-005-02773200/4421
(JANKIDIH)
|
0546007000NRG24270620230100710
|
28/06/2023
|
Ravita Kumari
|
0546007WL005163
|
Ravita Kumari
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964667886
|
|
MRS RABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-005-02773200/4420
(JANKIDIH)
|
0546007000NRG24270620230100708
|
28/06/2023
|
Suraj Kumar
|
0546007WL005163
|
Suraj Kumar
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964667888
|
|
SURAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-005-02773200/1292
(JANKIDIH)
|
0546007000NRG24270620230100694
|
28/06/2023
|
VIJAY PASWAN
|
0546007WL005163
|
VIJAY PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964667883
|
|
VIJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-005-02773200/3353
(JANKIDIH)
|
0546007000NRG24270620230100697
|
28/06/2023
|
lalita devi
|
0546007WL005163
|
lalita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964667882
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-005-02773200/4210
(JANKIDIH)
|
0546007000NRG24270620230100700
|
28/06/2023
|
mantu kumar
|
0546007WL005163
|
mantu kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964667889
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHANAN
|
BH0546007_280623APB_FTO_326815
|
Bank of Baroda
|
BARB0LAKHIS
|
LAKHISARAI, BIHAR
|
5472
|
|
2
|
CHANAN
|
BH0546007_280623APB_FTO_326815
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN)
|
2736
|
|
3
|
CHANAN
|
BH0546007_280623APB_FTO_326815
|
Punjab National Bank
|
PUNB0164800
|
TILAKPUR
|
2736
|
|
4
|
CHANAN
|
BH0546007_280623APB_FTO_326815
|
Punjab National Bank
|
PUNB0164900
|
GOPALPUR
|
5472
|
|
5
|
CHANAN
|
BH0546007_280623APB_FTO_326815
|
State Bank of India
|
SBIN0017419
|
Mananpur Bazar
|
13680
|
|
6
|
CHANAN
|
BH0546007_280623APB_FTO_326815
|
Union Bank of India
|
UBIN0562459
|
LAKHISARAI
|
2736
|
|
7
|
CHANAN
|
BH0546007_280623APB_FTO_326815
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Mananpur
|
8208
|