|
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-46-007-005-02773000/4316
(JANKIDIH)
|
0546007000NRG24181220230159197
|
18/12/2023
|
yashoda devi
|
0546007WL015027
|
yashoda devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523297794
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-005-02773000/4195
(JANKIDIH)
|
0546007000NRG24181220230159193
|
18/12/2023
|
SANGITA KUMARI
|
0546007WL015027
|
SANGITA KUMARI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523297809
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANAN
|
BH-46-007-005-02773000/4200
(JANKIDIH)
|
0546007000NRG24181220230159194
|
18/12/2023
|
PRASHANT KUMAR
|
0546007WL015027
|
PRASHANT KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523297810
|
|
PRASHANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-005-02773000/4299
(JANKIDIH)
|
0546007000NRG24181220230159195
|
18/12/2023
|
ashok kumar
|
0546007WL015027
|
ashok kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523297808
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANAN
|
BH-46-007-005-02773000/4429
(JANKIDIH)
|
0546007000NRG24181220230159203
|
18/12/2023
|
SATISH KUMAR
|
0546007WL015027
|
SATISH KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523297811
|
|
SATISH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-005-02773000/2648
(JANKIDIH)
|
0546007000NRG24181220230159186
|
18/12/2023
|
ANITA DEVI
|
0546007WL015027
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523297795
|
|
MR ARVIND KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANAN
|
BH-46-007-005-02773000/2799
(JANKIDIH)
|
0546007000NRG24181220230159187
|
18/12/2023
|
savita devi
|
0546007WL015027
|
savita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523297803
|
|
SABITA DEVI W/O PUROSHOTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-005-02773000/2856
(JANKIDIH)
|
0546007000NRG24181220230159188
|
18/12/2023
|
SUGANI DEVI
|
0546007WL015027
|
SUGANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523297804
|
|
SUGANI DEVI W/O SHADEV PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-005-02773000/2945
(JANKIDIH)
|
0546007000NRG24181220230159189
|
18/12/2023
|
SONI DEVI
|
0546007WL015027
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523297800
|
|
SONI DEVI W/O MAKESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-005-02773000/3439
(JANKIDIH)
|
0546007000NRG24181220230159190
|
18/12/2023
|
Sarojani Devi
|
0546007WL015027
|
Sarojani Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523297799
|
|
SAROGANI DEVI W/O KAPILDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANAN
|
BH-46-007-005-02773000/3441
(JANKIDIH)
|
0546007000NRG24181220230159191
|
18/12/2023
|
Saraswati Devi
|
0546007WL015027
|
Saraswati Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523297798
|
|
SARSWATI DEVI W/O CHABILA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-005-02773000/398
(JANKIDIH)
|
0546007000NRG24181220230159192
|
18/12/2023
|
hareram pandit
|
0546007WL015027
|
hareram pandit
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523297801
|
|
HARERAM PANDIT
|
BANK OF INDIA(508505)
|
|
13
|
CHANAN
|
BH-46-007-005-02773000/4303
(JANKIDIH)
|
0546007000NRG24181220230159196
|
18/12/2023
|
AMARJEET KUMAR
|
0546007WL015027
|
AMARJEET KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523297805
|
|
AMARJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANAN
|
BH-46-007-005-02773000/4423
(JANKIDIH)
|
0546007000NRG24181220230159199
|
18/12/2023
|
PAPPU DEVI
|
0546007WL015027
|
PAPPU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523297797
|
|
PAPPU DEVI W/O ARUN TYADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-005-02773000/4424
(JANKIDIH)
|
0546007000NRG24181220230159200
|
18/12/2023
|
NITIN KUMAR
|
0546007WL015027
|
NITIN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523297806
|
|
NITIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANAN
|
BH-46-007-005-02773000/4426
(JANKIDIH)
|
0546007000NRG24181220230159201
|
18/12/2023
|
RAKHI DEVI
|
0546007WL015027
|
RAKHI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523297807
|
|
RAKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-005-02773000/4427
(JANKIDIH)
|
0546007000NRG24181220230159202
|
18/12/2023
|
ADHIK KUMAR YADAV
|
0546007WL015027
|
ADHIK KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523297796
|
|
ADHIK KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-005-02773200/4184
(JANKIDIH)
|
0546007000NRG24181220230159204
|
18/12/2023
|
LALAN YADAV
|
0546007WL015027
|
LALAN YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523297802
|
|
LALANYADAVSOPARMESHWARYA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|