|
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-46-007-001-02772510/2101
(KHUTUPAR)
|
0546007000NRG24100320240242268
|
10/03/2024
|
PANAMA DEVI
|
0546007WL020302
|
PANAMA DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042020008
|
|
PANMA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANAN
|
BH-46-007-001-02772510/2103
(KHUTUPAR)
|
0546007000NRG24100320240242269
|
10/03/2024
|
MINAL DEVI
|
0546007WL020302
|
MINAL DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042020011
|
|
MRS MINAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANAN
|
BH-46-007-001-02772510/2107
(KHUTUPAR)
|
0546007000NRG24100320240242270
|
10/03/2024
|
CHETU YADAV
|
0546007WL020302
|
CHETU YADAV
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042020012
|
|
MR CHETU YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANAN
|
BH-46-007-001-02772510/2112
(KHUTUPAR)
|
0546007000NRG24100320240242271
|
10/03/2024
|
MANOJ KUMAR
|
0546007WL020302
|
MANOJ KUMAR
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042020016
|
|
MANOJKUMARSOSHREEYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
5
|
CHANAN
|
BH-46-007-001-02772510/2124
(KHUTUPAR)
|
0546007000NRG24100320240242272
|
10/03/2024
|
SUGIYA DEVI
|
0546007WL020302
|
SUGIYA DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042020013
|
|
SHUGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-001-02772520/1979
(KHUTUPAR)
|
0546007000NRG24100320240242282
|
10/03/2024
|
BIJO DEVI
|
0546007WL020302
|
BIJO DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042020017
|
|
BIJO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-001-02772540/1798
(KHUTUPAR)
|
0546007000NRG24100320240242284
|
10/03/2024
|
prakash ravidas
|
0546007WL020302
|
prakash ravidas
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042019999
|
|
PRAKASH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-001-02772540/2312
(KHUTUPAR)
|
0546007000NRG24100320240242285
|
10/03/2024
|
pramila devi
|
0546007WL020302
|
pramila devi
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042020018
|
|
PRAMILA DEVI W/O RAJKUMAR MODI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-001-02772510/2191
(KHUTUPAR)
|
0546007000NRG24100320240242274
|
10/03/2024
|
NIRMAL KUMAR
|
0546007WL020302
|
NIRMAL KUMAR
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042020014
|
|
NIRMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-001-02772510/3862
(KHUTUPAR)
|
0546007000NRG24100320240242279
|
10/03/2024
|
HARESH KUMAR
|
0546007WL020302
|
HARESH KUMAR
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042020005
|
|
HARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-001-02772510/4894
(KHUTUPAR)
|
0546007000NRG24100320240242281
|
10/03/2024
|
AMIT KUMAR
|
0546007WL020302
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042020007
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-001-02772510/101
(KHUTUPAR)
|
0546007000NRG24100320240242267
|
10/03/2024
|
pairi manjhi
|
0546007WL020302
|
pairi manjhi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042020015
|
|
PAIRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-001-02772510/2171
(KHUTUPAR)
|
0546007000NRG24100320240242273
|
10/03/2024
|
SHRI YADAV
|
0546007WL020302
|
SHRI YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042020010
|
|
SRI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-001-02772510/2605
(KHUTUPAR)
|
0546007000NRG24100320240242275
|
10/03/2024
|
DHIRAJ KUMAR
|
0546007WL020302
|
DHIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042020003
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-001-02772510/2608
(KHUTUPAR)
|
0546007000NRG24100320240242276
|
10/03/2024
|
bajo devi
|
0546007WL020302
|
bajo devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042020002
|
|
VAJO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-001-02772510/2949
(KHUTUPAR)
|
0546007000NRG24100320240242277
|
10/03/2024
|
LILA DEVI
|
0546007WL020302
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042020001
|
|
LILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-001-02772510/3582
(KHUTUPAR)
|
0546007000NRG24100320240242278
|
10/03/2024
|
BASANTI DEVI
|
0546007WL020302
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042020006
|
|
BANSTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-001-02772510/3866
(KHUTUPAR)
|
0546007000NRG24100320240242280
|
10/03/2024
|
MITHLESH KUMAR
|
0546007WL020302
|
MITHLESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042020004
|
|
MITHLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-001-02772520/235
(KHUTUPAR)
|
0546007000NRG24100320240242283
|
10/03/2024
|
KUNTI DEVI
|
0546007WL020302
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042020009
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-001-02772540/2544
(KHUTUPAR)
|
0546007000NRG24100320240242286
|
10/03/2024
|
sunil ravidas
|
0546007WL020302
|
sunil ravidas
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042020000
|
|
SUNIL RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|