|
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-46-007-009-02773500/2445
(BHALUEE)
|
0546007000NRG24020320240234521
|
04/03/2024
|
SANTOSH YADAV
|
0546007WL019715
|
SANTOSH YADAV
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041736412
|
|
SANTOSH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANAN
|
BH-46-007-009-02773500/2523
(BHALUEE)
|
0546007000NRG24020320240234525
|
04/03/2024
|
AASHO DEVI
|
0546007WL019715
|
AASHO DEVI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041736414
|
|
AASHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-009-02773500/2464
(BHALUEE)
|
0546007000NRG24020320240234522
|
04/03/2024
|
SANJU DEVI
|
0546007WL019715
|
SANJU DEVI
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041736403
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-009-02773500/2465
(BHALUEE)
|
0546007000NRG24020320240234523
|
04/03/2024
|
JILEBIYA DEVI
|
0546007WL019715
|
JILEBIYA DEVI
|
00354
|
PUNB0164900
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3041736402
|
|
JILEBIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-009-02773500/2528
(BHALUEE)
|
0546007000NRG24020320240234526
|
04/03/2024
|
CHAUDHARY YADAV
|
0546007WL019715
|
CHAUDHARY YADAV
|
00354
|
PUNB0164900
|
1816
|
1816
|
Processed
|
16/04/2024
|
|
3041736404
|
|
CHAUDHARY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-009-02773500/2539
(BHALUEE)
|
0546007000NRG24020320240234527
|
04/03/2024
|
KABUTARI DEVI
|
0546007WL019715
|
KABUTARI DEVI
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041736405
|
|
KABUTARI DEVI W/O CHAUDHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-009-02773500/2829
(BHALUEE)
|
0546007000NRG24020320240234530
|
04/03/2024
|
pachhu yadav
|
0546007WL019715
|
pachhu yadav
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041736408
|
|
PACHCHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-009-02773500/2931
(BHALUEE)
|
0546007000NRG24020320240234531
|
04/03/2024
|
savita devi
|
0546007WL019715
|
savita devi
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041736406
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02773500/2983
(BHALUEE)
|
0546007000NRG24020320240234535
|
04/03/2024
|
Rekha Devi
|
0546007WL019715
|
Rekha Devi
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041736407
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02773500/2984
(BHALUEE)
|
0546007000NRG24020320240234536
|
04/03/2024
|
Sopindar Yadav
|
0546007WL019715
|
Sopindar Yadav
|
00354
|
PUNB0164900
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3041736409
|
|
SAPINDRA YADAV
|
CANARA BANK(508532)
|
|
11
|
CHANAN
|
BH-46-007-009-02773500/2985
(BHALUEE)
|
0546007000NRG24020320240234537
|
04/03/2024
|
Vinod Kumar
|
0546007WL019715
|
Vinod Kumar
|
00354
|
PUNB0164900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041736410
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16376
|
16376
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-009-02773500/2466
(BHALUEE)
|
0546007000NRG24020320240234524
|
04/03/2024
|
MALATI DEVI
|
0546007WL019715
|
MALATI DEVI
|
00415
|
SBIN0017419
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041736420
|
|
MS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-009-02773500/2977
(BHALUEE)
|
0546007000NRG24020320240234533
|
04/03/2024
|
Chhabila Yadav
|
0546007WL019715
|
Chhabila Yadav
|
00415
|
SBIN0017419
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041736419
|
|
MR CHHABILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-009-02773500/2978
(BHALUEE)
|
0546007000NRG24020320240234534
|
04/03/2024
|
Suresh Yadav
|
0546007WL019715
|
Suresh Yadav
|
00415
|
SBIN0017419
|
1816
|
1816
|
Processed
|
16/04/2024
|
|
3041736418
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5464
|
5464
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-009-02773500/2975
(BHALUEE)
|
0546007000NRG24020320240234532
|
04/03/2024
|
PremSagar Yadav
|
0546007WL019715
|
PremSagar Yadav
|
00468
|
UBIN0562459
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041736421
|
|
PREMSAGAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-009-02773500/2721
(BHALUEE)
|
0546007000NRG24020320240234528
|
04/03/2024
|
Chinta Devi
|
0546007WL019715
|
Chinta Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041736415
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-009-02773500/2726
(BHALUEE)
|
0546007000NRG24020320240234529
|
04/03/2024
|
Sugaha Devi
|
0546007WL019715
|
Sugaha Devi
|
00696
|
PUNB0MBGB06
|
1816
|
1816
|
Processed
|
16/04/2024
|
|
3041736413
|
|
MISS SUHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-009-02773500/2990
(BHALUEE)
|
0546007000NRG24020320240234538
|
04/03/2024
|
Sulo Yadav
|
0546007WL019715
|
Sulo Yadav
|
00696
|
PUNB0MBGB06
|
1816
|
1816
|
Processed
|
16/04/2024
|
|
3041736417
|
|
SULO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-009-02773500/2991
(BHALUEE)
|
0546007000NRG24020320240234539
|
04/03/2024
|
Kunti Devi
|
0546007WL019715
|
Kunti Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041736416
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-009-02773500/3224
(BHALUEE)
|
0546007000NRG24020320240234540
|
04/03/2024
|
Mahesh Yadav
|
0546007WL019715
|
Mahesh Yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041736411
|
|
MAHESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9104
|
9104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36416
|
36416
|
|
|
|
|
|
|
|