|
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-46-007-006-02776100/2017
(MALIYA)
|
0546007000NRG24091120230137638
|
09/11/2023
|
SUMIYA DEVI
|
0546007WL012709
|
SUMIYA DEVI
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990410178
|
|
SUMIYA DEVI WO MAHEN
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-006-02776100/2047
(MALIYA)
|
0546007000NRG24091120230137639
|
09/11/2023
|
SIHANTI DEVI
|
0546007WL012709
|
SIHANTI DEVI
|
00045
|
BARB0LAKHIS
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990410177
|
|
SONALI DEVI WO DILI
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-008-02783310/3404
(SANGRAMPUR)
|
0546007000NRG24091120230137643
|
09/11/2023
|
puja devi
|
0546007WL012710
|
puja devi
|
00045
|
BARB0LAKHIS
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990410179
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-008-02783310/3673
(SANGRAMPUR)
|
0546007000NRG24091120230137644
|
09/11/2023
|
chameli devi
|
0546007WL012710
|
chameli devi
|
00045
|
BARB0LAKHIS
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8990410180
|
|
CHAMELI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-008-02783310/143
(SANGRAMPUR)
|
0546007000NRG24091120230137641
|
09/11/2023
|
MANGALI DEVI
|
0546007WL012710
|
MANGALI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410181
|
|
MANGALI DEVI W/O KALESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-003-02771200/2594
(LAKHOCHAK)
|
0546007000NRG24091120230137635
|
09/11/2023
|
KAMESHWAR MISTRI
|
0546007WL012708
|
KAMESHWAR MISTRI
|
00354
|
PUNB0164800
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990410175
|
|
KAMESHAR MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-004-02772600/792
(GOHARI)
|
0546007000NRG24091120230137630
|
09/11/2023
|
sanjay yadav
|
0546007WL012705
|
sanjay yadav
|
00354
|
PUNB0164800
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990410174
|
|
SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-010-02773800/3726
(KUNDAR)
|
0546007000NRG24091120230137632
|
09/11/2023
|
ASHO DEVI
|
0546007WL012707
|
ASHO DEVI
|
00354
|
PUNB0164900
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990410176
|
|
ASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-006-02774900/2393
(MALIYA)
|
0546007000NRG24091120230137637
|
09/11/2023
|
RANJU DEVI
|
0546007WL012709
|
RANJU DEVI
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8990410182
|
|
MR JANARDAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-008-02783310/55
(SANGRAMPUR)
|
0546007000NRG24091120230137645
|
09/11/2023
|
DHARMENDRA DAS
|
0546007WL012710
|
DHARMENDRA DAS
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990410186
|
|
MR DHAMENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANAN
|
BH-46-007-010-02773800/4113
(KUNDAR)
|
0546007000NRG24091120230137633
|
09/11/2023
|
Palo devi
|
0546007WL012707
|
Palo devi
|
00415
|
SBIN0017419
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990410184
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-010-02773800/4632
(KUNDAR)
|
0546007000NRG24091120230137634
|
09/11/2023
|
Rekha devi
|
0546007WL012707
|
Rekha devi
|
00415
|
SBIN0017419
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990410185
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-006-02774900/2393
(MALIYA)
|
0546007000NRG24091120230137636
|
09/11/2023
|
JANARDHAN BHAGAT
|
0546007WL012709
|
JANARDHAN BHAGAT
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8990410187
|
|
JANARDAN BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-006-02776100/3077
(MALIYA)
|
0546007000NRG24091120230137640
|
09/11/2023
|
MOGAL YADAV
|
0546007WL012709
|
MOGAL YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990410183
|
|
MOGAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-007-02774400/1144
(ITOUN)
|
0546007000NRG24091120230137631
|
09/11/2023
|
SONA DEVI
|
0546007WL012706
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990410188
|
|
SONA DEVI W/O JAVAHAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-008-02783310/175
(SANGRAMPUR)
|
0546007000NRG24091120230137642
|
09/11/2023
|
ramsakhi devi
|
0546007WL012710
|
ramsakhi devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990410189
|
|
RAM SAKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|