|
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-46-007-005-02773200/4186
(JANKIDIH)
|
0546007000NRG24200520230039907
|
20/05/2023
|
ILECHA DEVI
|
0546007WL002409
|
ILECHA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857007174
|
|
Ilecha Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-005-02773200/4170
(JANKIDIH)
|
0546007000NRG24200520230039906
|
20/05/2023
|
RUBI KUMARI
|
0546007WL002409
|
RUBI KUMARI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857007172
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-005-02772900/4070
(JANKIDIH)
|
0546007000NRG24200520230039893
|
20/05/2023
|
KUSHESHWAR BIND
|
0546007WL002409
|
KUSHESHWAR BIND
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857007180
|
|
MR KUSHESHWAR BIND
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANAN
|
BH-46-007-005-02773000/4195
(JANKIDIH)
|
0546007000NRG24200520230039897
|
20/05/2023
|
SANGITA KUMARI
|
0546007WL002409
|
SANGITA KUMARI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857007181
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANAN
|
BH-46-007-005-02773000/4196
(JANKIDIH)
|
0546007000NRG24200520230039898
|
20/05/2023
|
PAWAN KUMAR
|
0546007WL002409
|
PAWAN KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857007182
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
CHANAN
|
BH-46-007-005-02773000/4222
(JANKIDIH)
|
0546007000NRG24200520230039901
|
20/05/2023
|
SOHAGAVA DEVI
|
0546007WL002409
|
SOHAGAVA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857007184
|
|
SOHAGAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANAN
|
BH-46-007-005-02773000/4234
(JANKIDIH)
|
0546007000NRG24200520230039903
|
20/05/2023
|
UPENDRA MODI
|
0546007WL002409
|
UPENDRA MODI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857007183
|
|
UPENDRA MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-005-02773000/4221
(JANKIDIH)
|
0546007000NRG24200520230039900
|
20/05/2023
|
ARHUL KUMARI
|
0546007WL002409
|
ARHUL KUMARI
|
00462
|
UCBA0000955
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857007171
|
|
ARHUL KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-005-02773000/4224
(JANKIDIH)
|
0546007000NRG24200520230039902
|
20/05/2023
|
SAKO DEVI
|
0546007WL002409
|
SAKO DEVI
|
00462
|
UCBA0002350
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857007173
|
|
SAKO DEVI WO DOMAN YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-005-02775000/1696
(JANKIDIH)
|
0546007000NRG24200520230039908
|
20/05/2023
|
Yashoda devi
|
0546007WL002409
|
Yashoda devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857007170
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-005-02773000/2648
(JANKIDIH)
|
0546007000NRG24200520230039895
|
20/05/2023
|
ANITA DEVI
|
0546007WL002409
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857007175
|
|
MR ARVIND KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-005-02773000/310
(JANKIDIH)
|
0546007000NRG24200520230039896
|
20/05/2023
|
SHABUNA DEVI
|
0546007WL002409
|
SHABUNA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857007177
|
|
SHABUNA DEVI W/O CHHABILA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-005-02773000/4201
(JANKIDIH)
|
0546007000NRG24200520230039899
|
20/05/2023
|
SHANKAR SAW
|
0546007WL002409
|
SHANKAR SAW
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857007176
|
|
SHANKAR SAW S/O GOVIND SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-005-02773000/4236
(JANKIDIH)
|
0546007000NRG24200520230039904
|
20/05/2023
|
SHANKAR YADAV
|
0546007WL002409
|
SHANKAR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857007178
|
|
SHANKAR YADAV S/O AMBIKA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-005-02773200/3605
(JANKIDIH)
|
0546007000NRG24200520230039905
|
20/05/2023
|
Kundan Devi
|
0546007WL002409
|
Kundan Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857007179
|
|
KUNDAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|