|
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-46-007-005-02773200/3644
(JANKIDIH)
|
0546007000NRG24290120240196862
|
01/02/2024
|
Rita devi
|
0546007WL017614
|
Rita devi
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154273598
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-005-02773200/3997
(JANKIDIH)
|
0546007000NRG24290120240196866
|
01/02/2024
|
Suraj Kumar
|
0546007WL017614
|
Suraj Kumar
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154273597
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-005-02773200/1048
(JANKIDIH)
|
0546007000NRG24290120240196848
|
01/02/2024
|
JAGDISH MANJHI
|
0546007WL017614
|
JAGDISH MANJHI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154273595
|
|
JAGDISH MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-005-02773200/158
(JANKIDIH)
|
0546007000NRG24290120240196849
|
01/02/2024
|
BHOLA MANJHI
|
0546007WL017614
|
BHOLA MANJHI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154273601
|
|
BHOLA MANJHI SO VIRA
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-005-02773200/1676
(JANKIDIH)
|
0546007000NRG24290120240196850
|
01/02/2024
|
LALCHAND MODI
|
0546007WL017614
|
LALCHAND MODI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154273603
|
|
LALCHAN MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-005-02773200/2202
(JANKIDIH)
|
0546007000NRG24290120240196851
|
01/02/2024
|
SHANKAR MANJHI
|
0546007WL017614
|
SHANKAR MANJHI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154273616
|
|
SHANKAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-005-02773200/2580
(JANKIDIH)
|
0546007000NRG24290120240196852
|
01/02/2024
|
INDAL VIND
|
0546007WL017614
|
INDAL VIND
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154273607
|
|
INDAL VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-005-02773200/2692
(JANKIDIH)
|
0546007000NRG24290120240196853
|
01/02/2024
|
PATO DEVI
|
0546007WL017614
|
PATO DEVI
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154273614
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANAN
|
BH-46-007-005-02773200/2694
(JANKIDIH)
|
0546007000NRG24290120240196854
|
01/02/2024
|
SANT KUMAR
|
0546007WL017614
|
SANT KUMAR
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154273615
|
|
MR SANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-005-02773200/2713
(JANKIDIH)
|
0546007000NRG24290120240196855
|
01/02/2024
|
BINDU DEVI
|
0546007WL017614
|
BINDU DEVI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154273605
|
|
BINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANAN
|
BH-46-007-005-02773200/352
(JANKIDIH)
|
0546007000NRG24290120240196860
|
01/02/2024
|
ASHA DEVI
|
0546007WL017614
|
ASHA DEVI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154273604
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-005-02773200/367
(JANKIDIH)
|
0546007000NRG24290120240196863
|
01/02/2024
|
SABUJA DEVI
|
0546007WL017614
|
SABUJA DEVI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154273606
|
|
SABUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-005-02773200/2875
(JANKIDIH)
|
0546007000NRG24290120240196857
|
01/02/2024
|
MALATI DEVI
|
0546007WL017614
|
MALATI DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154273596
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-005-02773200/3878
(JANKIDIH)
|
0546007000NRG24290120240196865
|
01/02/2024
|
Rammila Devi
|
0546007WL017614
|
Rammila Devi
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154273612
|
|
MRS RAJMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-005-02773200/4038
(JANKIDIH)
|
0546007000NRG24290120240196869
|
01/02/2024
|
Aarti devi
|
0546007WL017614
|
Aarti devi
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154273613
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-005-02773200/2868
(JANKIDIH)
|
0546007000NRG24290120240196856
|
01/02/2024
|
GAUTAM PASWAN
|
0546007WL017614
|
GAUTAM PASWAN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154273599
|
|
GAUTAM PASWAN S/O SAMBHU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-005-02773200/2893
(JANKIDIH)
|
0546007000NRG24290120240196858
|
01/02/2024
|
sumesh manjhi
|
0546007WL017614
|
sumesh manjhi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154273609
|
|
SUMESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-005-02773200/343
(JANKIDIH)
|
0546007000NRG24290120240196859
|
01/02/2024
|
MITHUN MANJHI
|
0546007WL017614
|
MITHUN MANJHI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154273600
|
|
Mithun Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
CHANAN
|
BH-46-007-005-02773200/355
(JANKIDIH)
|
0546007000NRG24290120240196861
|
01/02/2024
|
SHANKAR MANJHI
|
0546007WL017614
|
SHANKAR MANJHI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154273610
|
|
SHANKAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-005-02773200/3869
(JANKIDIH)
|
0546007000NRG24290120240196864
|
01/02/2024
|
Malo Devi
|
0546007WL017614
|
Malo Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154273602
|
|
MALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANAN
|
BH-46-007-005-02773200/4017
(JANKIDIH)
|
0546007000NRG24290120240196867
|
01/02/2024
|
gudiya devi
|
0546007WL017614
|
gudiya devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154273611
|
|
GURIYA DEV I
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANAN
|
BH-46-007-005-02773200/4022
(JANKIDIH)
|
0546007000NRG24290120240196868
|
01/02/2024
|
Kalo devi
|
0546007WL017614
|
Kalo devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154273608
|
|
KALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49932
|
49932
|
|
|
|
|
|
|
|