|
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-46-007-009-02773500/4016
(BHALUEE)
|
0546007000NRG24270420230010457
|
27/04/2023
|
Gangotri devi
|
0546007WL000579
|
Gangotri devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440049266
|
|
Gangotri Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-009-02773500/4013
(BHALUEE)
|
0546007000NRG24270420230010456
|
27/04/2023
|
Guddu yadav
|
0546007WL000579
|
Guddu yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440049277
|
|
GUDDU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-009-02773500/4036
(BHALUEE)
|
0546007000NRG24270420230010460
|
27/04/2023
|
Gunjan devi
|
0546007WL000579
|
Gunjan devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440049263
|
|
GUNJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-009-02773500/4047
(BHALUEE)
|
0546007000NRG24270420230010466
|
27/04/2023
|
Sahul kumar
|
0546007WL000579
|
Sahul kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440049265
|
|
SAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-009-02773500/4051
(BHALUEE)
|
0546007000NRG24270420230010467
|
27/04/2023
|
Puna yadav
|
0546007WL000579
|
Puna yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440049278
|
|
PUNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-009-02773500/4054
(BHALUEE)
|
0546007000NRG24270420230010469
|
27/04/2023
|
Suresh yadav
|
0546007WL000579
|
Suresh yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440049264
|
|
SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-009-02773500/4061
(BHALUEE)
|
0546007000NRG24270420230010471
|
27/04/2023
|
Akhlesh kumar
|
0546007WL000579
|
Akhlesh kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440049279
|
|
AKHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-009-02773500/4063
(BHALUEE)
|
0546007000NRG24270420230010472
|
27/04/2023
|
Rita devi
|
0546007WL000579
|
Rita devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440049276
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02773500/4069
(BHALUEE)
|
0546007000NRG24270420230010473
|
27/04/2023
|
Bibha kumari
|
0546007WL000579
|
Bibha kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440049280
|
|
BIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-009-02773500/4017
(BHALUEE)
|
0546007000NRG24270420230010458
|
27/04/2023
|
Ranjani devi
|
0546007WL000579
|
Ranjani devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440049273
|
|
MRS RANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANAN
|
BH-46-007-009-02773500/4035
(BHALUEE)
|
0546007000NRG24270420230010459
|
27/04/2023
|
Renu devi
|
0546007WL000579
|
Renu devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440049271
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-009-02773500/4038
(BHALUEE)
|
0546007000NRG24270420230010461
|
27/04/2023
|
Umesh kumar
|
0546007WL000579
|
Umesh kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440049269
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-009-02773500/4040
(BHALUEE)
|
0546007000NRG24270420230010462
|
27/04/2023
|
Gita devi
|
0546007WL000579
|
Gita devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440049270
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-009-02773500/4053
(BHALUEE)
|
0546007000NRG24270420230010468
|
27/04/2023
|
Saurav kumar
|
0546007WL000579
|
Saurav kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440049272
|
|
MR SAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-009-02773500/4046
(BHALUEE)
|
0546007000NRG24270420230010465
|
27/04/2023
|
Manju devi
|
0546007WL000579
|
Manju devi
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440049274
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHANAN
|
BH-46-007-009-02773500/4060
(BHALUEE)
|
0546007000NRG24270420230010470
|
27/04/2023
|
Manoj ram
|
0546007WL000579
|
Manoj ram
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440049275
|
|
MANOJ RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
CHANAN
|
BH-46-007-009-02773500/4043
(BHALUEE)
|
0546007000NRG24270420230010464
|
27/04/2023
|
Bambam yadav
|
0546007WL000579
|
Bambam yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440049268
|
|
BAMBAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-009-02778200/2215
(BHALUEE)
|
0546007000NRG24270420230010474
|
27/04/2023
|
SULO DEVI
|
0546007WL000579
|
SULO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440049267
|
|
SULO DEVI W/O AGHANU KODA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|