|
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-46-007-006-02774800/3205
(MALIYA)
|
0546007000NRG24130320240249690
|
16/03/2024
|
ANNU KUMARI
|
0546007WL020538
|
ANNU KUMARI
|
00045
|
BARB0JEMUIX
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043739931
|
|
ANNU KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-006-02774800/32
(MALIYA)
|
0546007000NRG24130320240249685
|
16/03/2024
|
NANDLAL DAS
|
0546007WL020538
|
NANDLAL DAS
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043739920
|
|
NANDLAL DAS
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-006-02774800/705
(MALIYA)
|
0546007000NRG24130320240249695
|
16/03/2024
|
asha devi
|
0546007WL020538
|
asha devi
|
00045
|
BARB0LAKHIS
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043739921
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5436
|
5436
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-006-02774800/1635
(MALIYA)
|
0546007000NRG24130320240249679
|
16/03/2024
|
NIRANJAN BIND
|
0546007WL020538
|
NIRANJAN BIND
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043739923
|
|
MR NIRANJAN BIND
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANAN
|
BH-46-007-006-02774800/1642
(MALIYA)
|
0546007000NRG24130320240249680
|
16/03/2024
|
shanti devi
|
0546007WL020538
|
shanti devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043739922
|
|
SMT SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-006-02774800/3203
(MALIYA)
|
0546007000NRG24130320240249688
|
16/03/2024
|
PAPPU KUMAR PASWAN
|
0546007WL020538
|
PAPPU KUMAR PASWAN
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043739918
|
|
PAPPU KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-006-02774800/3189
(MALIYA)
|
0546007000NRG24130320240249683
|
16/03/2024
|
ARTI KUMARI
|
0546007WL020538
|
ARTI KUMARI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043739928
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
CHANAN
|
BH-46-007-006-02774800/3193
(MALIYA)
|
0546007000NRG24130320240249684
|
16/03/2024
|
SANDESH KUMAR
|
0546007WL020538
|
SANDESH KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043739929
|
|
MR SANDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANAN
|
BH-46-007-006-02774800/3205
(MALIYA)
|
0546007000NRG24130320240249689
|
16/03/2024
|
PRITAM KUMAR
|
0546007WL020538
|
PRITAM KUMAR
|
00415
|
SBIN0017419
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043739919
|
|
PRITAM KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
CHANAN
|
BH-46-007-006-02774800/3483
(MALIYA)
|
0546007000NRG24130320240249692
|
16/03/2024
|
Abhimanyu kumar
|
0546007WL020538
|
Abhimanyu kumar
|
00415
|
SBIN0017419
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043739930
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10872
|
10872
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-006-02774800/3202
(MALIYA)
|
0546007000NRG24130320240249687
|
16/03/2024
|
Kishor kumar sharma
|
0546007WL020538
|
Kishor kumar sharma
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043739934
|
|
KISHOR KUMAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-006-02774800/3482
(MALIYA)
|
0546007000NRG24130320240249691
|
16/03/2024
|
Rajesh kumar ram
|
0546007WL020538
|
Rajesh kumar ram
|
00468
|
UBIN0562459
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043739933
|
|
RAJESH KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHANAN
|
BH-46-007-006-02774800/3489
(MALIYA)
|
0546007000NRG24130320240249693
|
16/03/2024
|
Anju kumari
|
0546007WL020538
|
Anju kumari
|
00468
|
UBIN0562459
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043739932
|
|
ANJU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-006-02774800/1642
(MALIYA)
|
0546007000NRG24130320240249681
|
16/03/2024
|
Mahesh ram
|
0546007WL020538
|
Mahesh ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043739925
|
|
MAHESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-006-02774800/2257
(MALIYA)
|
0546007000NRG24130320240249682
|
16/03/2024
|
panchhi devi
|
0546007WL020538
|
panchhi devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043739924
|
|
PANCHHI DEVI W/O NIRANJAN BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-006-02774800/3202
(MALIYA)
|
0546007000NRG24130320240249686
|
16/03/2024
|
KHUSHBU KUMARI
|
0546007WL020538
|
KHUSHBU KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043739927
|
|
KHUSHBU KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
CHANAN
|
BH-46-007-006-02774800/705
(MALIYA)
|
0546007000NRG24130320240249694
|
16/03/2024
|
MAHESHWAR DAS
|
0546007WL020538
|
MAHESHWAR DAS
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043739926
|
|
MAHESHWAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46260
|
46260
|
|
|
|
|
|
|
|