|
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-46-007-004-02775400/1296
(GOHARI)
|
0546007000NRG24050920230126685
|
05/09/2023
|
maushami devi
|
0546007WL008536
|
maushami devi
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744881353
|
|
MAUSAM DEVI W/O RAJO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANAN
|
BH-46-007-008-02783310/2934
(SANGRAMPUR)
|
0546007000NRG24050920230126689
|
05/09/2023
|
munni devi
|
0546007WL008537
|
munni devi
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744881352
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-008-02783310/3274
(SANGRAMPUR)
|
0546007000NRG24050920230126690
|
05/09/2023
|
ARCHANA KUMARI
|
0546007WL008537
|
ARCHANA KUMARI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744881347
|
|
ARCHANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-004-02786100/1989
(GOHARI)
|
0546007000NRG24050920230126686
|
05/09/2023
|
SURTI DEVI
|
0546007WL008536
|
SURTI DEVI
|
00354
|
PUNB0164800
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744881354
|
|
SURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-008-02783310/2731
(SANGRAMPUR)
|
0546007000NRG24050920230126688
|
05/09/2023
|
MADHURI DEVI
|
0546007WL008537
|
MADHURI DEVI
|
00415
|
SBIN0017419
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744881355
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-007-02774700/4182
(ITOUN)
|
0546007000NRG24050920230126692
|
05/09/2023
|
SUSHMA KUMARI
|
0546007WL008538
|
SUSHMA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744881348
|
|
SUSHMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-007-02776200/4424
(ITOUN)
|
0546007000NRG24050920230126693
|
05/09/2023
|
RAJ KUMAR RAM
|
0546007WL008539
|
RAJ KUMAR RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744881349
|
|
RAJ KUMAR RAM
|
ICICI BANK LTD(508534)
|
|
8
|
CHANAN
|
BH-46-007-008-02783310/1258
(SANGRAMPUR)
|
0546007000NRG24050920230126687
|
05/09/2023
|
Meena devi
|
0546007WL008537
|
Meena devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744881350
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-008-02783310/3539
(SANGRAMPUR)
|
0546007000NRG24050920230126691
|
05/09/2023
|
Kanchan Devi
|
0546007WL008537
|
Kanchan Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744881351
|
|
KANCHAN DEVI W/O SATIS PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|