|
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-46-007-006-02774900/2385
(MALIYA)
|
0546007000NRG24130320240249400
|
16/03/2024
|
MAMTA DEVI
|
0546007WL020524
|
MAMTA DEVI
|
00045
|
BARB0LAKHIS
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043738670
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-006-02774900/2475
(MALIYA)
|
0546007000NRG24130320240249401
|
16/03/2024
|
PRAMOD MISTRI
|
0546007WL020524
|
PRAMOD MISTRI
|
00045
|
BARB0LAKHIS
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043738669
|
|
PRAMOD MISTRI
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-006-02774900/2476
(MALIYA)
|
0546007000NRG24130320240249402
|
16/03/2024
|
BABITA DEVI
|
0546007WL020524
|
BABITA DEVI
|
00045
|
BARB0LAKHIS
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043738665
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-006-02774900/2478
(MALIYA)
|
0546007000NRG24130320240249404
|
16/03/2024
|
DAYAWATI DEVI
|
0546007WL020524
|
DAYAWATI DEVI
|
00045
|
BARB0LAKHIS
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043738668
|
|
DAYAMANTI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-006-02774900/2774
(MALIYA)
|
0546007000NRG24130320240249407
|
16/03/2024
|
SUNITA DEVI
|
0546007WL020524
|
SUNITA DEVI
|
00045
|
BARB0LAKHIS
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043738672
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
CHANAN
|
BH-46-007-006-02774900/2889
(MALIYA)
|
0546007000NRG24130320240249408
|
16/03/2024
|
VIJAY KUMAR
|
0546007WL020524
|
VIJAY KUMAR
|
00045
|
BARB0LAKHIS
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043738667
|
|
VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
CHANAN
|
BH-46-007-006-02774900/300
(MALIYA)
|
0546007000NRG24130320240249410
|
16/03/2024
|
SANJAY YADAV
|
0546007WL020524
|
SANJAY YADAV
|
00045
|
BARB0LAKHIS
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043738679
|
|
SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-006-02774900/519
(MALIYA)
|
0546007000NRG24130320240249411
|
16/03/2024
|
kameshwar yadav
|
0546007WL020524
|
kameshwar yadav
|
00045
|
BARB0LAKHIS
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043738674
|
|
KAMESHWAR YADAV
|
BANK OF BARODA(606985)
|
|
9
|
CHANAN
|
BH-46-007-006-02774900/526
(MALIYA)
|
0546007000NRG24130320240249412
|
16/03/2024
|
bindu devi
|
0546007WL020524
|
bindu devi
|
00045
|
BARB0LAKHIS
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043738673
|
|
VINDU DEVI
|
BANK OF BARODA(606985)
|
|
10
|
CHANAN
|
BH-46-007-006-02774900/534
(MALIYA)
|
0546007000NRG24130320240249413
|
16/03/2024
|
chandra yadav
|
0546007WL020524
|
chandra yadav
|
00045
|
BARB0LAKHIS
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043738675
|
|
CHANDRADEV YADAV
|
BANK OF BARODA(606985)
|
|
11
|
CHANAN
|
BH-46-007-006-02774900/564
(MALIYA)
|
0546007000NRG24130320240249415
|
16/03/2024
|
URMILA DEVI
|
0546007WL020524
|
URMILA DEVI
|
00045
|
BARB0LAKHIS
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043738666
|
|
URAMILA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
CHANAN
|
BH-46-007-006-02774900/857
(MALIYA)
|
0546007000NRG24130320240249416
|
16/03/2024
|
LILA DEVI
|
0546007WL020524
|
LILA DEVI
|
00045
|
BARB0LAKHIS
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043738671
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35100
|
35100
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-006-02774900/2232
(MALIYA)
|
0546007000NRG24130320240249399
|
16/03/2024
|
SANJAY YADAV
|
0546007WL020524
|
SANJAY YADAV
|
00065
|
UCBA0RRBBKG
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043738676
|
|
SANJAY PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-006-02774900/1021
(MALIYA)
|
0546007000NRG24130320240249397
|
16/03/2024
|
HURO YADAV
|
0546007WL020524
|
HURO YADAV
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043738684
|
|
MR HURO YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-006-02774900/1021
(MALIYA)
|
0546007000NRG24130320240249398
|
16/03/2024
|
KANTI DEVI
|
0546007WL020524
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043738683
|
|
KANTI DEVI W/O HURO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-006-02774900/2477
(MALIYA)
|
0546007000NRG24130320240249403
|
16/03/2024
|
KARU DEVI
|
0546007WL020524
|
KARU DEVI
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043738681
|
|
KARU YADAV S/O-NAGO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-006-02774900/2480
(MALIYA)
|
0546007000NRG24130320240249405
|
16/03/2024
|
SHIVBALAK YADAV
|
0546007WL020524
|
SHIVBALAK YADAV
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043738678
|
|
SHIVBALAK YADAV S/O BHASHO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-006-02774900/2482
(MALIYA)
|
0546007000NRG24130320240249406
|
16/03/2024
|
PAPPU YADAV
|
0546007WL020524
|
PAPPU YADAV
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043738680
|
|
PAPPU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-006-02774900/2894
(MALIYA)
|
0546007000NRG24130320240249409
|
16/03/2024
|
PRABHU YADAV
|
0546007WL020524
|
PRABHU YADAV
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043738677
|
|
PRABHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-006-02774900/564
(MALIYA)
|
0546007000NRG24130320240249414
|
16/03/2024
|
BHAWANI YADAV
|
0546007WL020524
|
BHAWANI YADAV
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043738682
|
|
BHAVANIYADAVSOBUNDIYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58500
|
58500
|
|
|
|
|
|
|
|