|
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-46-007-005-02772900/802
(JANKIDIH)
|
0546007000NRG24250620230095392
|
26/06/2023
|
KMALI DEVI
|
0546007WL004909
|
KMALI DEVI
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963026518
|
|
KAMLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-005-02772900/3397
(JANKIDIH)
|
0546007000NRG24250620230095381
|
26/06/2023
|
Rohit Kumar
|
0546007WL004909
|
Rohit Kumar
|
00354
|
PUNB0164800
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963026514
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANAN
|
BH-46-007-005-02772900/3948
(JANKIDIH)
|
0546007000NRG24250620230095382
|
26/06/2023
|
Punam Devi
|
0546007WL004909
|
Punam Devi
|
00354
|
PUNB0164800
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963026513
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-005-02772900/4434
(JANKIDIH)
|
0546007000NRG24250620230095388
|
26/06/2023
|
ARCHANA SHARMA
|
0546007WL004909
|
ARCHANA SHARMA
|
00354
|
PUNB0164800
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963026512
|
|
ARCHANA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-005-02772900/4435
(JANKIDIH)
|
0546007000NRG24250620230095389
|
26/06/2023
|
ANSHU KUMARI
|
0546007WL004909
|
ANSHU KUMARI
|
00354
|
PUNB0164800
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963026515
|
|
MISS ANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-005-02772900/4313
(JANKIDIH)
|
0546007000NRG24250620230095383
|
26/06/2023
|
vibodh mandal
|
0546007WL004909
|
vibodh mandal
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963026522
|
|
MR VIBODH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANAN
|
BH-46-007-005-02772900/4431
(JANKIDIH)
|
0546007000NRG24250620230095385
|
26/06/2023
|
TUNA KUMARI
|
0546007WL004909
|
TUNA KUMARI
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963026524
|
|
MISS TUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANAN
|
BH-46-007-005-02772900/4437
(JANKIDIH)
|
0546007000NRG24250620230095391
|
26/06/2023
|
RANJIT TANTI
|
0546007WL004909
|
RANJIT TANTI
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963026523
|
|
MR RANJIT TANTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANAN
|
BH-46-007-005-02772900/941
(JANKIDIH)
|
0546007000NRG24250620230095393
|
26/06/2023
|
BHIKHANI DEVI
|
0546007WL004909
|
BHIKHANI DEVI
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963026521
|
|
MRS BHIKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-005-02772900/4432
(JANKIDIH)
|
0546007000NRG24250620230095386
|
26/06/2023
|
VICKY KUMAR
|
0546007WL004909
|
VICKY KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963026511
|
|
VICKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-005-02772900/3247
(JANKIDIH)
|
0546007000NRG24250620230095380
|
26/06/2023
|
Surendra mandal
|
0546007WL004909
|
Surendra mandal
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963026516
|
|
Surendra Mandal
|
BANK OF BARODA(606985)
|
|
12
|
CHANAN
|
BH-46-007-005-02772900/4430
(JANKIDIH)
|
0546007000NRG24250620230095384
|
26/06/2023
|
KUNTI DEVI
|
0546007WL004909
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963026519
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-005-02772900/4433
(JANKIDIH)
|
0546007000NRG24250620230095387
|
26/06/2023
|
HARDEV KUMAR
|
0546007WL004909
|
HARDEV KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963026520
|
|
HARDEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-005-02772900/4436
(JANKIDIH)
|
0546007000NRG24250620230095390
|
26/06/2023
|
MANISHA KUMARI
|
0546007WL004909
|
MANISHA KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963026517
|
|
MANISHA KUMARI D/O SHANKAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHANAN
|
BH0546007_260623APB_FTO_319928
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN)
|
1596
|
|
2
|
CHANAN
|
BH0546007_260623APB_FTO_319928
|
Punjab National Bank
|
PUNB0164800
|
TILAKPUR
|
6384
|
|
3
|
CHANAN
|
BH0546007_260623APB_FTO_319928
|
State Bank of India
|
SBIN0017419
|
Mananpur Bazar
|
6384
|
|
4
|
CHANAN
|
BH0546007_260623APB_FTO_319928
|
India Post Payments Bank
|
IPOS0000001
|
Lakhisarai
|
1596
|
|
5
|
CHANAN
|
BH0546007_260623APB_FTO_319928
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Lakhisarai
|
1596
|
|
6
|
CHANAN
|
BH0546007_260623APB_FTO_319928
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Mananpur
|
4788
|