|
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-46-007-009-02774200/1450
(BHALUEE)
|
0546007000NRG24100620230071274
|
10/06/2023
|
Ajay Manjhi
|
0546007WL003931
|
Ajay Manjhi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541840276
|
|
Ajay Manjhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-009-02774100/1010
(BHALUEE)
|
0546007000NRG24100620230071258
|
10/06/2023
|
PANPATI DEVI
|
0546007WL003931
|
PANPATI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541840275
|
|
PANPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-009-02774100/1335
(BHALUEE)
|
0546007000NRG24100620230071259
|
10/06/2023
|
PAVIYA DEVI
|
0546007WL003931
|
PAVIYA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541840265
|
|
KEDAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-009-02774100/77
(BHALUEE)
|
0546007000NRG24100620230071271
|
10/06/2023
|
dukhi manjhi
|
0546007WL003931
|
dukhi manjhi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541840268
|
|
DUKHI MANZI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-009-02774200/1768
(BHALUEE)
|
0546007000NRG24100620230071276
|
10/06/2023
|
LAXMI DEVI
|
0546007WL003931
|
LAXMI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541840266
|
|
LAKSHMI MAHTO S/O DWARIKA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-009-02773500/1694
(BHALUEE)
|
0546007000NRG24100620230071254
|
10/06/2023
|
SONA DEVI
|
0546007WL003931
|
SONA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541840255
|
|
SONA DEVI W/O PARMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-009-02774000/1840
(BHALUEE)
|
0546007000NRG24100620230071255
|
10/06/2023
|
BALDEO MISTRI
|
0546007WL003931
|
BALDEO MISTRI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541840279
|
|
BALDEV MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-009-02774000/4235
(BHALUEE)
|
0546007000NRG24100620230071256
|
10/06/2023
|
KAMALI DEVI
|
0546007WL003931
|
KAMALI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541840259
|
|
KAMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02774000/4236
(BHALUEE)
|
0546007000NRG24100620230071257
|
10/06/2023
|
Adhik Saw
|
0546007WL003931
|
Adhik Saw
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541840261
|
|
ADHIK SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02774100/2292
(BHALUEE)
|
0546007000NRG24100620230071260
|
10/06/2023
|
SITI KUMARI
|
0546007WL003931
|
SITI KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541840256
|
|
SITY KUMARI D/O SHADASI RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-009-02774100/2616
(BHALUEE)
|
0546007000NRG24100620230071261
|
10/06/2023
|
HEMA DEVI
|
0546007WL003931
|
HEMA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541840258
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-009-02774100/4229
(BHALUEE)
|
0546007000NRG24100620230071265
|
10/06/2023
|
DHIRAJ KUMAR
|
0546007WL003931
|
DHIRAJ KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541840264
|
|
DHEERAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-009-02774100/4231
(BHALUEE)
|
0546007000NRG24100620230071267
|
10/06/2023
|
SANJAY KUMAR MANHJI
|
0546007WL003931
|
SANJAY KUMAR MANHJI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541840263
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-009-02774100/4233
(BHALUEE)
|
0546007000NRG24100620230071269
|
10/06/2023
|
SATYAM KUMAR
|
0546007WL003931
|
SATYAM KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541840262
|
|
SATAYAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-009-02774100/55
(BHALUEE)
|
0546007000NRG24100620230071270
|
10/06/2023
|
KUSAMA DEVI
|
0546007WL003931
|
KUSAMA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541840277
|
|
KUSAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-009-02774100/782
(BHALUEE)
|
0546007000NRG24100620230071272
|
10/06/2023
|
Rajendra Kumar
|
0546007WL003931
|
Rajendra Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541840260
|
|
RAJENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-009-02774100/928
(BHALUEE)
|
0546007000NRG24100620230071273
|
10/06/2023
|
modi manjhi
|
0546007WL003931
|
modi manjhi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541840257
|
|
MODI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
18
|
CHANAN
|
BH-46-007-009-02774200/1746
(BHALUEE)
|
0546007000NRG24100620230071275
|
10/06/2023
|
Ranjeet Kumar
|
0546007WL003931
|
Ranjeet Kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541840271
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-009-02774200/3303
(BHALUEE)
|
0546007000NRG24100620230071277
|
10/06/2023
|
SURYKANT KUMAR
|
0546007WL003931
|
SURYKANT KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541840272
|
|
SURYAKANT KUMAR S/O HARIHAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-009-02774100/3331
(BHALUEE)
|
0546007000NRG24100620230071263
|
10/06/2023
|
MANNU KUMAR
|
0546007WL003931
|
MANNU KUMAR
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541840274
|
|
MANU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHANAN
|
BH-46-007-009-02774100/3332
(BHALUEE)
|
0546007000NRG24100620230071264
|
10/06/2023
|
MANSURI MANJHI
|
0546007WL003931
|
MANSURI MANJHI
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541840273
|
|
MNSURI MANJHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHANAN
|
BH-46-007-009-02774200/3350
(BHALUEE)
|
0546007000NRG24100620230071278
|
10/06/2023
|
Bipin Kumar
|
0546007WL003931
|
Bipin Kumar
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541840278
|
|
BIPIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-009-02774100/3054
(BHALUEE)
|
0546007000NRG24100620230071262
|
10/06/2023
|
VIMALI DEVI
|
0546007WL003931
|
VIMALI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541840267
|
|
BIMLI DEVI W/O-DASI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANAN
|
BH-46-007-009-02774100/4230
(BHALUEE)
|
0546007000NRG24100620230071266
|
10/06/2023
|
SHIVDAAT KUMAR
|
0546007WL003931
|
SHIVDAAT KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541840254
|
|
SHIVDATT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-009-02774100/4232
(BHALUEE)
|
0546007000NRG24100620230071268
|
10/06/2023
|
KUNDAN KUMAR
|
0546007WL003931
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541840269
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-009-02774200/3351
(BHALUEE)
|
0546007000NRG24100620230071279
|
10/06/2023
|
Mithlesh Kumar
|
0546007WL003931
|
Mithlesh Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541840270
|
|
Mithlesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|