|
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-46-007-006-02773100/3708
(MALIYA)
|
0546007000NRG24130320240249470
|
16/03/2024
|
AJAB LAL PASWAN
|
0546007WL020527
|
AJAB LAL PASWAN
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043740984
|
|
AJAB LAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-006-02773100/3704
(MALIYA)
|
0546007000NRG24130320240249467
|
16/03/2024
|
DEEPAK KUMAR
|
0546007WL020527
|
DEEPAK KUMAR
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043740988
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANAN
|
BH-46-007-006-02773100/3712
(MALIYA)
|
0546007000NRG24130320240249474
|
16/03/2024
|
JAY KISHOR PASWAN
|
0546007WL020527
|
JAY KISHOR PASWAN
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043740987
|
|
JAIKISHOR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-006-02773100/3718
(MALIYA)
|
0546007000NRG24130320240249479
|
16/03/2024
|
Amarjit paswan
|
0546007WL020527
|
Amarjit paswan
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043740986
|
|
AMARJEET PASWAN S/O RAJENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-006-02773100/940
(MALIYA)
|
0546007000NRG24130320240249488
|
16/03/2024
|
MINA DEVI
|
0546007WL020527
|
MINA DEVI
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043740985
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11778
|
11778
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-006-02773100/3705
(MALIYA)
|
0546007000NRG24130320240249468
|
16/03/2024
|
RINA DEVI
|
0546007WL020527
|
RINA DEVI
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043740997
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANAN
|
BH-46-007-006-02773100/909
(MALIYA)
|
0546007000NRG24130320240249485
|
16/03/2024
|
GITA DEVI
|
0546007WL020527
|
GITA DEVI
|
00415
|
SBIN0017419
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043740994
|
|
MRS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5889
|
5889
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-006-02773100/3707
(MALIYA)
|
0546007000NRG24130320240249469
|
16/03/2024
|
DEEPAK KUMAR
|
0546007WL020527
|
DEEPAK KUMAR
|
00468
|
UBIN0562459
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043740999
|
|
DEEPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHANAN
|
BH-46-007-006-02773100/3714
(MALIYA)
|
0546007000NRG24130320240249475
|
16/03/2024
|
GUNJAN KUMARI
|
0546007WL020527
|
GUNJAN KUMARI
|
00468
|
UBIN0562459
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043741001
|
|
GUNJAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANAN
|
BH-46-007-006-02773100/3715
(MALIYA)
|
0546007000NRG24130320240249476
|
16/03/2024
|
RAVINDRA PASWAN
|
0546007WL020527
|
RAVINDRA PASWAN
|
00468
|
UBIN0562459
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043741003
|
|
RAVINDRA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHANAN
|
BH-46-007-006-02773100/3716
(MALIYA)
|
0546007000NRG24130320240249477
|
16/03/2024
|
PUNAM KUMARI
|
0546007WL020527
|
PUNAM KUMARI
|
00468
|
UBIN0562459
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043741002
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-006-02773100/3717
(MALIYA)
|
0546007000NRG24130320240249478
|
16/03/2024
|
RUNA DEVI
|
0546007WL020527
|
RUNA DEVI
|
00468
|
UBIN0562459
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043741005
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-006-02773100/3719
(MALIYA)
|
0546007000NRG24130320240249480
|
16/03/2024
|
AJIT KUMAR
|
0546007WL020527
|
AJIT KUMAR
|
00468
|
UBIN0562459
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043741000
|
|
AJIT KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
CHANAN
|
BH-46-007-006-02773100/3722
(MALIYA)
|
0546007000NRG24130320240249483
|
16/03/2024
|
SARITA KUMARI
|
0546007WL020527
|
SARITA KUMARI
|
00468
|
UBIN0562459
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043740998
|
|
SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-006-02773100/3723
(MALIYA)
|
0546007000NRG24130320240249484
|
16/03/2024
|
BINDU KUMARI
|
0546007WL020527
|
BINDU KUMARI
|
00468
|
UBIN0562459
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043741004
|
|
BINDU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23439
|
23439
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-006-02773100/926
(MALIYA)
|
0546007000NRG24130320240249487
|
16/03/2024
|
MAYA DEVI
|
0546007WL020527
|
MAYA DEVI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043740983
|
|
MAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
17
|
CHANAN
|
BH-46-007-006-02773100/2753
(MALIYA)
|
0546007000NRG24130320240249466
|
16/03/2024
|
urmila devi
|
0546007WL020527
|
urmila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043740991
|
|
URMILA DEVI W/O RAMDEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-006-02773100/3709
(MALIYA)
|
0546007000NRG24130320240249471
|
16/03/2024
|
PHULMANTI DEVI
|
0546007WL020527
|
PHULMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043740993
|
|
FULMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-006-02773100/3710
(MALIYA)
|
0546007000NRG24130320240249472
|
16/03/2024
|
KUMKUM KUMARI
|
0546007WL020527
|
KUMKUM KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043740995
|
|
KUMKUM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-006-02773100/3711
(MALIYA)
|
0546007000NRG24130320240249473
|
16/03/2024
|
SHOBHA DEVI
|
0546007WL020527
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043740990
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANAN
|
BH-46-007-006-02773100/3720
(MALIYA)
|
0546007000NRG24130320240249481
|
16/03/2024
|
NIRMLA KUMARI
|
0546007WL020527
|
NIRMLA KUMARI
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043740996
|
|
NIRMALA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANAN
|
BH-46-007-006-02773100/3721
(MALIYA)
|
0546007000NRG24130320240249482
|
16/03/2024
|
ARTI DEVI
|
0546007WL020527
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043740992
|
|
ARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANAN
|
BH-46-007-006-02773100/912
(MALIYA)
|
0546007000NRG24130320240249486
|
16/03/2024
|
Kaushlya Devi
|
0546007WL020527
|
Kaushlya Devi
|
00696
|
PUNB0MBGB06
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043740989
|
|
KAUSHALIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20631
|
20631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67626
|
67626
|
|
|
|
|
|
|
|