|
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-46-007-006-02774800/1049
(MALIYA)
|
0546007000NRG24290220240231283
|
04/03/2024
|
SUNITA DEVI
|
0546007WL019489
|
SUNITA DEVI
|
00045
|
BARB0LAKHIS
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043835772
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-006-02774800/2827
(MALIYA)
|
0546007000NRG24290220240231284
|
04/03/2024
|
jogi kumar
|
0546007WL019489
|
jogi kumar
|
00045
|
BARB0LAKHIS
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043835770
|
|
Jogi Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
CHANAN
|
BH-46-007-006-02774800/3645
(MALIYA)
|
0546007000NRG24290220240231290
|
04/03/2024
|
POOJA KUMARI
|
0546007WL019489
|
POOJA KUMARI
|
00045
|
BARB0LAKHIS
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043835771
|
|
POOJA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-006-02774800/3657
(MALIYA)
|
0546007000NRG24290220240231293
|
04/03/2024
|
SHRIYANKA KUMARI
|
0546007WL019489
|
SHRIYANKA KUMARI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043835769
|
|
SHRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-006-02774800/3659
(MALIYA)
|
0546007000NRG24290220240231294
|
04/03/2024
|
SHOBHA DEVI
|
0546007WL019489
|
SHOBHA DEVI
|
00415
|
SBIN0004574
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043835776
|
|
MS SABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-006-02774800/1047
(MALIYA)
|
0546007000NRG24290220240231282
|
04/03/2024
|
Raj kumar modi
|
0546007WL019489
|
Raj kumar modi
|
00415
|
SBIN0017419
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043835780
|
|
MR RAJU KUMAR MODI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANAN
|
BH-46-007-006-02774800/2960
(MALIYA)
|
0546007000NRG24290220240231285
|
04/03/2024
|
SARITA DEVI
|
0546007WL019489
|
SARITA DEVI
|
00415
|
SBIN0017419
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043835775
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANAN
|
BH-46-007-006-02774800/2964
(MALIYA)
|
0546007000NRG24290220240231286
|
04/03/2024
|
SUNITA DEVI
|
0546007WL019489
|
SUNITA DEVI
|
00415
|
SBIN0017419
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043835778
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANAN
|
BH-46-007-006-02774800/2967
(MALIYA)
|
0546007000NRG24290220240231287
|
04/03/2024
|
ANITA DEVI
|
0546007WL019489
|
ANITA DEVI
|
00415
|
SBIN0017419
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043835777
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-006-02774800/3643
(MALIYA)
|
0546007000NRG24290220240231288
|
04/03/2024
|
CHHOTU BHAGAT
|
0546007WL019489
|
CHHOTU BHAGAT
|
00415
|
SBIN0017419
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043835782
|
|
Chhotu Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
CHANAN
|
BH-46-007-006-02774800/3644
(MALIYA)
|
0546007000NRG24290220240231289
|
04/03/2024
|
SONU KUMAR
|
0546007WL019489
|
SONU KUMAR
|
00415
|
SBIN0017419
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043835779
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-006-02774800/3654
(MALIYA)
|
0546007000NRG24290220240231292
|
04/03/2024
|
KUSH KUMAR
|
0546007WL019489
|
KUSH KUMAR
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043835781
|
|
MR KUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20514
|
20514
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-006-02774800/3653
(MALIYA)
|
0546007000NRG24290220240231291
|
04/03/2024
|
ANJALI KUMARI
|
0546007WL019489
|
ANJALI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043835773
|
|
ANJALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-006-02774800/3660
(MALIYA)
|
0546007000NRG24290220240231295
|
04/03/2024
|
SONI KUMARI
|
0546007WL019489
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043835774
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41145
|
41145
|
|
|
|
|
|
|
|