|
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-46-007-009-02773500/4896
(BHALUEE)
|
0546007000NRG24280320240266689
|
28/03/2024
|
priti kumari
|
0546007WL021577
|
priti kumari
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040043743
|
|
PRITI KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-009-02773500/5019
(BHALUEE)
|
0546007000NRG24280320240266699
|
28/03/2024
|
vivek kumar
|
0546007WL021577
|
vivek kumar
|
00045
|
BARB0LAKHIS
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040043755
|
|
VIVEK RAJ SO SURESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5004
|
5004
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-009-02773500/4715
(BHALUEE)
|
0546007000NRG24280320240266684
|
28/03/2024
|
lalu kumar
|
0546007WL021577
|
lalu kumar
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040043739
|
|
LALU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-009-02773500/4894
(BHALUEE)
|
0546007000NRG24280320240266687
|
28/03/2024
|
sishma kumari
|
0546007WL021577
|
sishma kumari
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040043738
|
|
SISHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-009-02773500/4898
(BHALUEE)
|
0546007000NRG24280320240266690
|
28/03/2024
|
manish kumar
|
0546007WL021577
|
manish kumar
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040043741
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-009-02773500/4902
(BHALUEE)
|
0546007000NRG24280320240266694
|
28/03/2024
|
golu kumar
|
0546007WL021577
|
golu kumar
|
00354
|
PUNB0164900
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040043737
|
|
GOLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-009-02773500/4905
(BHALUEE)
|
0546007000NRG24280320240266696
|
28/03/2024
|
manoj yadav
|
0546007WL021577
|
manoj yadav
|
00354
|
PUNB0164900
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040043740
|
|
MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-009-02773500/807
(BHALUEE)
|
0546007000NRG24280320240266701
|
28/03/2024
|
MANO YADAV
|
0546007WL021577
|
MANO YADAV
|
00354
|
PUNB0164900
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040043756
|
|
MANOYADAVSODWARIKAYADDAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15012
|
15012
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-009-02773500/4904
(BHALUEE)
|
0546007000NRG24280320240266695
|
28/03/2024
|
sulekha kumari
|
0546007WL021577
|
sulekha kumari
|
00354
|
PUNB0204700
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040043742
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-009-02773500/4714
(BHALUEE)
|
0546007000NRG24280320240266683
|
28/03/2024
|
babita devi
|
0546007WL021577
|
babita devi
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040043754
|
|
BAVITA DEVI W/O-GAUTAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANAN
|
BH-46-007-009-02773500/5018
(BHALUEE)
|
0546007000NRG24280320240266698
|
28/03/2024
|
nitu kumari
|
0546007WL021577
|
nitu kumari
|
00415
|
SBIN0017419
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040043753
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5004
|
5004
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-009-02773500/4710
(BHALUEE)
|
0546007000NRG24280320240266682
|
28/03/2024
|
bhavishy kumar
|
0546007WL021577
|
bhavishy kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040043746
|
|
BHAVISHY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-009-02773500/4716
(BHALUEE)
|
0546007000NRG24280320240266685
|
28/03/2024
|
Arati Kumari
|
0546007WL021577
|
Arati Kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040043752
|
|
ARATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-009-02773500/4893
(BHALUEE)
|
0546007000NRG24280320240266686
|
28/03/2024
|
siya devi
|
0546007WL021577
|
siya devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040043745
|
|
SIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-009-02773500/4895
(BHALUEE)
|
0546007000NRG24280320240266688
|
28/03/2024
|
manish kumar
|
0546007WL021577
|
manish kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040043747
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-009-02773500/4899
(BHALUEE)
|
0546007000NRG24280320240266691
|
28/03/2024
|
nitu kumari
|
0546007WL021577
|
nitu kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040043749
|
|
NITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-009-02773500/4900
(BHALUEE)
|
0546007000NRG24280320240266692
|
28/03/2024
|
kanchan kumari
|
0546007WL021577
|
kanchan kumari
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040043751
|
|
KANCHAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-009-02773500/4901
(BHALUEE)
|
0546007000NRG24280320240266693
|
28/03/2024
|
priti kumari
|
0546007WL021577
|
priti kumari
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040043750
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-009-02773500/4906
(BHALUEE)
|
0546007000NRG24280320240266697
|
28/03/2024
|
jayram yadav
|
0546007WL021577
|
jayram yadav
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040043744
|
|
JAIRAM YADAV S/O BHASO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-009-02773500/5020
(BHALUEE)
|
0546007000NRG24280320240266700
|
28/03/2024
|
suraj kumar
|
0546007WL021577
|
suraj kumar
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3040043748
|
|
SURAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22296
|
22296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50040
|
50040
|
|
|
|
|
|
|
|