|
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-46-007-005-02772900/620
(JANKIDIH)
|
0546007000NRG24250320240263791
|
25/03/2024
|
urmila devi
|
0546007WL021448
|
urmila devi
|
00065
|
UCBA0RRBBKG
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039702319
|
|
MR BHARAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-005-02772900/4431
(JANKIDIH)
|
0546007000NRG24250320240263785
|
25/03/2024
|
TUNA KUMARI
|
0546007WL021448
|
TUNA KUMARI
|
00415
|
SBIN0017419
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039702312
|
|
MISS TUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANAN
|
BH-46-007-005-02772900/4503
(JANKIDIH)
|
0546007000NRG24250320240263787
|
25/03/2024
|
Barun Kumar
|
0546007WL021448
|
Barun Kumar
|
00415
|
SBIN0017419
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039702313
|
|
MR BARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANAN
|
BH-46-007-005-02772900/4612
(JANKIDIH)
|
0546007000NRG24250320240263788
|
25/03/2024
|
Kanhaiya Kumar
|
0546007WL021448
|
Kanhaiya Kumar
|
00415
|
SBIN0017419
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039702314
|
|
MR KANHAIYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-005-02772900/4430
(JANKIDIH)
|
0546007000NRG24250320240263784
|
25/03/2024
|
KUNTI DEVI
|
0546007WL021448
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039702310
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-005-02772900/4433
(JANKIDIH)
|
0546007000NRG24250320240263786
|
25/03/2024
|
HARDEV KUMAR
|
0546007WL021448
|
HARDEV KUMAR
|
00696
|
PUNB0MBGB06
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039702311
|
|
HARDEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-005-02772900/4614
(JANKIDIH)
|
0546007000NRG24250320240263789
|
25/03/2024
|
Bindu Kumari
|
0546007WL021448
|
Bindu Kumari
|
00696
|
PUNB0MBGB06
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039702316
|
|
BINDU KUMARI W/O MUSAFIR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-005-02772900/4615
(JANKIDIH)
|
0546007000NRG24250320240263790
|
25/03/2024
|
Shobha Devi
|
0546007WL021448
|
Shobha Devi
|
00696
|
PUNB0MBGB06
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039702315
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-005-02772900/685
(JANKIDIH)
|
0546007000NRG24250320240263792
|
25/03/2024
|
SANJAY MANJHI
|
0546007WL021448
|
SANJAY MANJHI
|
00696
|
PUNB0MBGB06
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039702317
|
|
SANJAY MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-005-02772900/777
(JANKIDIH)
|
0546007000NRG24250320240263793
|
25/03/2024
|
SHOBHA DEVI
|
0546007WL021448
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039702318
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|