|
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-46-007-009-02773500/1689
(BHALUEE)
|
0546007000NRG24191220230160288
|
20/12/2023
|
Kapil dev Paswan
|
0546007WL015090
|
Kapil dev Paswan
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1523003563
|
|
KAPIL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-009-02773500/2381
(BHALUEE)
|
0546007000NRG24191220230160289
|
20/12/2023
|
Manju Devi
|
0546007WL015090
|
Manju Devi
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1523003571
|
|
MANJU DEVI W/O KAPILDEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-009-02773500/3675
(BHALUEE)
|
0546007000NRG24191220230160290
|
20/12/2023
|
Abhishekh Kumar
|
0546007WL015090
|
Abhishekh Kumar
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1523003570
|
|
ABHISHEK KUMAR S/O KAPILDEO PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-009-02783100/5086
(BHALUEE)
|
0546007000NRG24191220230160291
|
20/12/2023
|
LONGI DEVI
|
0546007WL015091
|
LONGI DEVI
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1523003568
|
|
LONGI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-009-02783100/5099
(BHALUEE)
|
0546007000NRG24191220230160293
|
20/12/2023
|
RENU DEVI
|
0546007WL015091
|
RENU DEVI
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1523003567
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-009-02774200/3045
(BHALUEE)
|
0546007000NRG24191220230160294
|
20/12/2023
|
GUDIYA DEVI
|
0546007WL015092
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1523003569
|
|
GUDIYA KUMARI D/O - PAPPU MISTRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-009-02783100/3045
(BHALUEE)
|
0546007000NRG24191220230160295
|
20/12/2023
|
Fulwa devi
|
0546007WL015092
|
Fulwa devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1523003565
|
|
FULWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-009-02783100/5079
(BHALUEE)
|
0546007000NRG24191220230160296
|
20/12/2023
|
rohit kumar
|
0546007WL015092
|
rohit kumar
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1523003566
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-009-02783100/5095
(BHALUEE)
|
0546007000NRG24191220230160292
|
20/12/2023
|
laxmi kumari
|
0546007WL015091
|
laxmi kumari
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1523003564
|
|
LAXMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|