|
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-46-007-009-02783100/2315
(BHALUEE)
|
0546007000NRG24071220230153374
|
07/12/2023
|
DULARI DEVI
|
0546007WL014572
|
DULARI DEVI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539689
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANAN
|
BH-46-007-009-02783100/2321
(BHALUEE)
|
0546007000NRG24071220230153375
|
07/12/2023
|
DILIP KUMAR
|
0546007WL014572
|
DILIP KUMAR
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539687
|
|
DILIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-009-02783100/2423
(BHALUEE)
|
0546007000NRG24071220230153377
|
07/12/2023
|
MITHU YADAV
|
0546007WL014572
|
MITHU YADAV
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539688
|
|
MITHU YADAV AND RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-009-02783100/2123
(BHALUEE)
|
0546007000NRG24071220230153380
|
07/12/2023
|
LAXMI DEVI
|
0546007WL014573
|
LAXMI DEVI
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539685
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-009-02783100/2127
(BHALUEE)
|
0546007000NRG24071220230153381
|
07/12/2023
|
RAMPRI DEVI
|
0546007WL014573
|
RAMPRI DEVI
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539691
|
|
RAMPRI DEVI W/O SAMRUP MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-009-02783100/2154
(BHALUEE)
|
0546007000NRG24071220230153382
|
07/12/2023
|
SAVITRI DEVI
|
0546007WL014574
|
SAVITRI DEVI
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539683
|
|
SAVITRI DEVI W/O ROHIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-009-02783100/2171
(BHALUEE)
|
0546007000NRG24071220230153383
|
07/12/2023
|
NISHA DEVI
|
0546007WL014574
|
NISHA DEVI
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539684
|
|
NISHE DEVI W/O SHANKAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-009-02783100/2373
(BHALUEE)
|
0546007000NRG24071220230153376
|
07/12/2023
|
ADHIK YADAV
|
0546007WL014572
|
ADHIK YADAV
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539682
|
|
ADHIK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02783100/3022
(BHALUEE)
|
0546007000NRG24071220230153384
|
07/12/2023
|
BAMBAM KUMAR
|
0546007WL014574
|
BAMBAM KUMAR
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909539690
|
|
BAMBAM KUMAR S/O LAKSHMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-009-02783100/2517
(BHALUEE)
|
0546007000NRG24071220230153378
|
07/12/2023
|
SURAJ KUMAR
|
0546007WL014572
|
SURAJ KUMAR
|
00415
|
SBIN0017419
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909539686
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-009-02774200/3826
(BHALUEE)
|
0546007000NRG24071220230153379
|
07/12/2023
|
Anjani kumari
|
0546007WL014573
|
Anjani kumari
|
00462
|
UCBA0000830
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909539681
|
|
ANJANI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|