|
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-46-007-009-02774000/3079
(BHALUEE)
|
0546007000NRG24120520230029811
|
12/05/2023
|
SULINA DEVI
|
0546007WL001870
|
SULINA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637345281
|
|
Sulina Devi
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-009-02774000/3082
(BHALUEE)
|
0546007000NRG24120520230029812
|
12/05/2023
|
SUBHANI DEVI
|
0546007WL001870
|
SUBHANI DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637345280
|
|
Subhani Devi
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-009-02774000/3591
(BHALUEE)
|
0546007000NRG24120520230029827
|
12/05/2023
|
Anita Devi
|
0546007WL001870
|
Anita Devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637345285
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-009-02774000/3593
(BHALUEE)
|
0546007000NRG24120520230029829
|
12/05/2023
|
Yogendra Yadav
|
0546007WL001870
|
Yogendra Yadav
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637345282
|
|
Yogendra Yadav
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-009-02774000/3600
(BHALUEE)
|
0546007000NRG24120520230029833
|
12/05/2023
|
Malo Devi
|
0546007WL001870
|
Malo Devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637345284
|
|
MALO DEVI W/O-RAMSAHAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-009-02774000/3604
(BHALUEE)
|
0546007000NRG24120520230029835
|
12/05/2023
|
Ramsahay Yadav
|
0546007WL001870
|
Ramsahay Yadav
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637345283
|
|
Ramsahay Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-009-02774000/2936
(BHALUEE)
|
0546007000NRG24120520230029808
|
12/05/2023
|
kamdev yadav
|
0546007WL001870
|
kamdev yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637345275
|
|
KAMDEVYADAVSOPRAYAGYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
8
|
CHANAN
|
BH-46-007-009-02774000/3583
(BHALUEE)
|
0546007000NRG24120520230029823
|
12/05/2023
|
Siti Devi
|
0546007WL001870
|
Siti Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637345274
|
|
SITI DEVI W/O SUNIL MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02774000/3588
(BHALUEE)
|
0546007000NRG24120520230029825
|
12/05/2023
|
Niraj Kumar
|
0546007WL001870
|
Niraj Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637345278
|
|
Niraj Kumar
|
BANK OF BARODA(606985)
|
|
10
|
CHANAN
|
BH-46-007-009-02774000/3592
(BHALUEE)
|
0546007000NRG24120520230029828
|
12/05/2023
|
Nitish Kumar
|
0546007WL001870
|
Nitish Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637345279
|
|
Nitish Kumar
|
BANK OF BARODA(606985)
|
|
11
|
CHANAN
|
BH-46-007-009-02774000/3594
(BHALUEE)
|
0546007000NRG24120520230029830
|
12/05/2023
|
Bahadur Paswan
|
0546007WL001870
|
Bahadur Paswan
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637345277
|
|
BAHADURPASWANSOPUNITPASW
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
12
|
CHANAN
|
BH-46-007-009-02774000/3599
(BHALUEE)
|
0546007000NRG24120520230029832
|
12/05/2023
|
Niranjan Kumar
|
0546007WL001870
|
Niranjan Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637345273
|
|
NIRANJAN KUMAR S/O BINDESHWARI PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-009-02778200/3745
(BHALUEE)
|
0546007000NRG24120520230029836
|
12/05/2023
|
Savita Devi
|
0546007WL001870
|
Savita Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637345276
|
|
MR RAJPATI KORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-009-02774000/2945
(BHALUEE)
|
0546007000NRG24120520230029809
|
12/05/2023
|
siya devi
|
0546007WL001870
|
siya devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637345291
|
|
MRS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-009-02774000/3077
(BHALUEE)
|
0546007000NRG24120520230029810
|
12/05/2023
|
PRITI DEVI
|
0546007WL001870
|
PRITI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637345290
|
|
MRS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-009-02774000/3586
(BHALUEE)
|
0546007000NRG24120520230029824
|
12/05/2023
|
Deepak Kumar
|
0546007WL001870
|
Deepak Kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637345292
|
|
DEEPAK KUMAR S/O RAJKUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-009-02774000/3590
(BHALUEE)
|
0546007000NRG24120520230029826
|
12/05/2023
|
Malo Devi
|
0546007WL001870
|
Malo Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637345289
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
18
|
CHANAN
|
BH-46-007-009-02774000/3160
(BHALUEE)
|
0546007000NRG24120520230029817
|
12/05/2023
|
Jamuni devi
|
0546007WL001870
|
Jamuni devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637345288
|
|
JAMUNIDEVIWOVINDESHWARIPD
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
19
|
CHANAN
|
BH-46-007-009-02774000/3597
(BHALUEE)
|
0546007000NRG24120520230029831
|
12/05/2023
|
Arvind Kumar
|
0546007WL001870
|
Arvind Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637345287
|
|
ARVIND KUMAR SO BHOLA MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-009-02774000/3602
(BHALUEE)
|
0546007000NRG24120520230029834
|
12/05/2023
|
Soni Devi
|
0546007WL001870
|
Soni Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637345286
|
|
SONI DEVI W/O UDAY LAL MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|