|
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-46-007-005-02772900/3359
(JANKIDIH)
|
0546007000NRG24181220230159008
|
18/12/2023
|
Aarti Devi
|
0546007WL015021
|
Aarti Devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523299766
|
|
ARATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-005-02773000/1417
(JANKIDIH)
|
0546007000NRG24181220230159009
|
18/12/2023
|
SURENDRA YADAV
|
0546007WL015021
|
SURENDRA YADAV
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523299765
|
|
SURENDRA YADAV SO S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-005-02773200/3633
(JANKIDIH)
|
0546007000NRG24181220230159019
|
18/12/2023
|
Sumitra devi
|
0546007WL015021
|
Sumitra devi
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523299777
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-005-02773000/2791
(JANKIDIH)
|
0546007000NRG24181220230159010
|
18/12/2023
|
SARITA DEVI
|
0546007WL015021
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523299767
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-005-02773000/2837
(JANKIDIH)
|
0546007000NRG24181220230159011
|
18/12/2023
|
PINKI KUMARI
|
0546007WL015021
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523299773
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-005-02773000/3366
(JANKIDIH)
|
0546007000NRG24181220230159012
|
18/12/2023
|
Kameshwar yadav
|
0546007WL015021
|
Kameshwar yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523299771
|
|
KAMESAR YADAV S/O LT.SOUDI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-005-02773000/3415
(JANKIDIH)
|
0546007000NRG24181220230159013
|
18/12/2023
|
Ashok Modi
|
0546007WL015021
|
Ashok Modi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523299770
|
|
ASHOK MODI S/O BHASO MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-005-02773000/3416
(JANKIDIH)
|
0546007000NRG24181220230159014
|
18/12/2023
|
Sintu Kumar
|
0546007WL015021
|
Sintu Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523299774
|
|
SINTU KUMAR S/O ASHOK MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-005-02773000/3418
(JANKIDIH)
|
0546007000NRG24181220230159015
|
18/12/2023
|
Jira Devi
|
0546007WL015021
|
Jira Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523299775
|
|
JIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-005-02773200/1563
(JANKIDIH)
|
0546007000NRG24181220230159016
|
18/12/2023
|
Tunun yadav
|
0546007WL015021
|
Tunun yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523299768
|
|
TUNTUN YADAV S/O-ARJUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANAN
|
BH-46-007-005-02773200/3627
(JANKIDIH)
|
0546007000NRG24181220230159017
|
18/12/2023
|
sanjay yadav
|
0546007WL015021
|
sanjay yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523299772
|
|
SANJAY YADAV S/O-LATE DASHRATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-005-02773200/3632
(JANKIDIH)
|
0546007000NRG24181220230159018
|
18/12/2023
|
Ajay yadav
|
0546007WL015021
|
Ajay yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523299769
|
|
AJAY YADAV S/O RAJO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-005-02773200/3640
(JANKIDIH)
|
0546007000NRG24181220230159020
|
18/12/2023
|
Anita devi
|
0546007WL015021
|
Anita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523299776
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|