|
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-46-007-005-02772900/2435
(JANKIDIH)
|
0546007000NRG24290220240231733
|
29/02/2024
|
ARUNA DEVI
|
0546007WL019514
|
ARUNA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925987911
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANAN
|
BH-46-007-005-02772900/2777
(JANKIDIH)
|
0546007000NRG24290220240231734
|
29/02/2024
|
malati devi
|
0546007WL019514
|
malati devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925987910
|
|
MURTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-005-02773200/609
(JANKIDIH)
|
0546007000NRG24290220240231750
|
29/02/2024
|
SULENA DEVI
|
0546007WL019514
|
SULENA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925987920
|
|
SULENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-005-02772900/4275
(JANKIDIH)
|
0546007000NRG24290220240231741
|
29/02/2024
|
PRAVEEN KUMAR
|
0546007WL019514
|
PRAVEEN KUMAR
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925987909
|
|
Mr. PRAVEEN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-005-02772900/3448
(JANKIDIH)
|
0546007000NRG24290220240231736
|
29/02/2024
|
Sanju Devi
|
0546007WL019514
|
Sanju Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925987902
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-005-02772900/3690
(JANKIDIH)
|
0546007000NRG24290220240231737
|
29/02/2024
|
Barkha devi
|
0546007WL019514
|
Barkha devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925987905
|
|
BARKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-005-02772900/3741
(JANKIDIH)
|
0546007000NRG24290220240231740
|
29/02/2024
|
Nitu devi
|
0546007WL019514
|
Nitu devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925987904
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-005-02772900/4307
(JANKIDIH)
|
0546007000NRG24290220240231743
|
29/02/2024
|
sunil mistri
|
0546007WL019514
|
sunil mistri
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925987919
|
|
SUNIL MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-005-02773000/4223
(JANKIDIH)
|
0546007000NRG24290220240231746
|
29/02/2024
|
VICKY KUMAR
|
0546007WL019514
|
VICKY KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925987907
|
|
MR VICKY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-005-02773000/4232
(JANKIDIH)
|
0546007000NRG24290220240231747
|
29/02/2024
|
KARISHMA DEVI
|
0546007WL019514
|
KARISHMA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925987906
|
|
KARISHMA KUMARI
|
UCO BANK(607066)
|
|
11
|
CHANAN
|
BH-46-007-005-02773200/3639
(JANKIDIH)
|
0546007000NRG24290220240231748
|
29/02/2024
|
jaya devi
|
0546007WL019514
|
jaya devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925987903
|
|
MS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-005-02772900/1608
(JANKIDIH)
|
0546007000NRG24290220240231732
|
29/02/2024
|
Mamta devi
|
0546007WL019514
|
Mamta devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925987914
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-005-02772900/3736
(JANKIDIH)
|
0546007000NRG24290220240231738
|
29/02/2024
|
Rani devi
|
0546007WL019514
|
Rani devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925987913
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-005-02772900/3739
(JANKIDIH)
|
0546007000NRG24290220240231739
|
29/02/2024
|
Sharda devi
|
0546007WL019514
|
Sharda devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925987912
|
|
MR SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-005-02772900/4307
(JANKIDIH)
|
0546007000NRG24290220240231742
|
29/02/2024
|
maya devi
|
0546007WL019514
|
maya devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925987915
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-005-02772900/776
(JANKIDIH)
|
0546007000NRG24290220240231744
|
29/02/2024
|
Babita devi
|
0546007WL019514
|
Babita devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925987916
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-005-02772900/979
(JANKIDIH)
|
0546007000NRG24290220240231745
|
29/02/2024
|
Umesh Mandal
|
0546007WL019514
|
Umesh Mandal
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925987917
|
|
UMESH MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
18
|
CHANAN
|
BH-46-007-005-02773200/4108
(JANKIDIH)
|
0546007000NRG24290220240231749
|
29/02/2024
|
DASHRATH KUMAR MANDAL
|
0546007WL019514
|
DASHRATH KUMAR MANDAL
|
00462
|
UCBA0002350
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925987908
|
|
DASHARATH KUMAR MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-005-02772900/3222
(JANKIDIH)
|
0546007000NRG24290220240231735
|
29/02/2024
|
Pinki Devi
|
0546007WL019514
|
Pinki Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925987918
|
|
MS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHANAN
|
BH0546007_290224APB_FTO_881799
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
Bihar Kshetriya Gramin Bank
|
2736
|
|
2
|
CHANAN
|
BH0546007_290224APB_FTO_881799
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN)
|
5472
|
|
3
|
CHANAN
|
BH0546007_290224APB_FTO_881799
|
Central Bank Of India
|
CBIN0280049
|
LAKHISARAI
|
2736
|
|
4
|
CHANAN
|
BH0546007_290224APB_FTO_881799
|
Punjab National Bank
|
PUNB0164800
|
TILAKPUR
|
19152
|
|
5
|
CHANAN
|
BH0546007_290224APB_FTO_881799
|
State Bank of India
|
SBIN0017419
|
Mananpur Bazar
|
16416
|
|
6
|
CHANAN
|
BH0546007_290224APB_FTO_881799
|
UCO Bank
|
UCBA0002350
|
LAKHISARAI
|
2736
|
|
7
|
CHANAN
|
BH0546007_290224APB_FTO_881799
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Mananpur
|
2736
|