|
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-46-007-006-02776100/1281
(MALIYA)
|
0546007000NRG24300320240273545
|
30/03/2024
|
RINKU DEVI
|
0546007WL022059
|
RINKU DEVI
|
00045
|
BARB0LAKHIS
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3043907641
|
|
RINKU DEVI WO ROHIT
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-006-02776100/1340
(MALIYA)
|
0546007000NRG24300320240273547
|
30/03/2024
|
NASIM KHATUN
|
0546007WL022059
|
NASIM KHATUN
|
00045
|
BARB0LAKHIS
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3043907643
|
|
MS NISIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANAN
|
BH-46-007-006-02776100/1390
(MALIYA)
|
0546007000NRG24300320240273548
|
30/03/2024
|
GURIYA DEVI
|
0546007WL022059
|
GURIYA DEVI
|
00045
|
BARB0LAKHIS
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3043907642
|
|
GURIYA DEVI WO RANJI
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-006-02776100/1714
(MALIYA)
|
0546007000NRG24300320240273549
|
30/03/2024
|
AVDHESH BIND
|
0546007WL022059
|
AVDHESH BIND
|
00045
|
BARB0LAKHIS
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3043907640
|
|
ABDHESH BIND S/O RAMJI BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-006-02776100/1732
(MALIYA)
|
0546007000NRG24300320240273551
|
30/03/2024
|
CHURAMAN BIND
|
0546007WL022059
|
CHURAMAN BIND
|
00045
|
BARB0LAKHIS
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3043907639
|
|
CHURAMAN BIND SO CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12375
|
12375
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-006-02776100/1738
(MALIYA)
|
0546007000NRG24300320240273552
|
30/03/2024
|
RAMVARAN RAVIDAS
|
0546007WL022059
|
RAMVARAN RAVIDAS
|
00065
|
UCBA0RRBBKG
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3043907644
|
|
RAMBARAN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-006-02776100/1728
(MALIYA)
|
0546007000NRG24300320240273550
|
30/03/2024
|
NITISH KUMAR
|
0546007WL022059
|
NITISH KUMAR
|
00415
|
SBIN0017419
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3043907647
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-006-02776100/1232
(MALIYA)
|
0546007000NRG24300320240273544
|
30/03/2024
|
HIMANSU KUMAR PASWAN
|
0546007WL022059
|
HIMANSU KUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3043907646
|
|
HIMANSHU KUMAR S/O-ADHIK,PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-006-02776100/131
(MALIYA)
|
0546007000NRG24300320240273546
|
30/03/2024
|
AKHARU MANJHI
|
0546007WL022059
|
AKHARU MANJHI
|
00696
|
PUNB0MBGB06
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3043907645
|
|
AKHRARU MANJHI SO KI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22275
|
22275
|
|
|
|
|
|
|
|