|
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-46-007-006-02774900/1038
(MALIYA)
|
0546007000NRG24300320240273754
|
30/03/2024
|
MINA DEVI
|
0546007WL022088
|
MINA DEVI
|
00045
|
BARB0LAKHIS
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043754152
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-006-02774900/2477
(MALIYA)
|
0546007000NRG24300320240273758
|
30/03/2024
|
VIBHA DEVI
|
0546007WL022088
|
VIBHA DEVI
|
00045
|
BARB0LAKHIS
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043754155
|
|
VIBHA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-006-02774900/2888
(MALIYA)
|
0546007000NRG24300320240273759
|
30/03/2024
|
SUDHA DEVI
|
0546007WL022088
|
SUDHA DEVI
|
00045
|
BARB0LAKHIS
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043754154
|
|
SUDHA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-006-02774900/3027
(MALIYA)
|
0546007000NRG24300320240273762
|
30/03/2024
|
pramanand yadav
|
0546007WL022088
|
pramanand yadav
|
00045
|
BARB0LAKHIS
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043754163
|
|
PRAMANAND YADAV
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-006-02774900/3215
(MALIYA)
|
0546007000NRG24300320240273764
|
30/03/2024
|
RUBI DEVI
|
0546007WL022088
|
RUBI DEVI
|
00045
|
BARB0LAKHIS
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043754156
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
CHANAN
|
BH-46-007-006-02774900/857
(MALIYA)
|
0546007000NRG24300320240273767
|
30/03/2024
|
KASHI PANDIT
|
0546007WL022088
|
KASHI PANDIT
|
00045
|
BARB0LAKHIS
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043754153
|
|
KASHI PANDIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-006-02774900/1038
(MALIYA)
|
0546007000NRG24300320240273753
|
30/03/2024
|
ASHO YADAV
|
0546007WL022088
|
ASHO YADAV
|
00065
|
UCBA0RRBBKG
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043754160
|
|
ASHO YADAV S/ONAGO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-006-02774900/2231
(MALIYA)
|
0546007000NRG24300320240273755
|
30/03/2024
|
UPENDRA YADAV
|
0546007WL022088
|
UPENDRA YADAV
|
00065
|
UCBA0RRBBKG
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043754159
|
|
UPENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-006-02774900/2460
(MALIYA)
|
0546007000NRG24300320240273756
|
30/03/2024
|
GANESHI YADAV
|
0546007WL022088
|
GANESHI YADAV
|
00065
|
UCBA0RRBBKG
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043754157
|
|
GANESHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-006-02774900/2461
(MALIYA)
|
0546007000NRG24300320240273757
|
30/03/2024
|
ajay yadav
|
0546007WL022088
|
ajay yadav
|
00065
|
UCBA0RRBBKG
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043754158
|
|
AJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-006-02774900/3026
(MALIYA)
|
0546007000NRG24300320240273761
|
30/03/2024
|
satish yadav
|
0546007WL022088
|
satish yadav
|
00415
|
SBIN0017419
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043754166
|
|
MR SATISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-006-02774900/3211
(MALIYA)
|
0546007000NRG24300320240273763
|
30/03/2024
|
KAVITA DEVI
|
0546007WL022088
|
KAVITA DEVI
|
00415
|
SBIN0017419
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043754161
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-006-02774900/3219
(MALIYA)
|
0546007000NRG24300320240273765
|
30/03/2024
|
RUPA DEVI
|
0546007WL022088
|
RUPA DEVI
|
00415
|
SBIN0017419
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043754162
|
|
MRS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-006-02774900/3012
(MALIYA)
|
0546007000NRG24300320240273760
|
30/03/2024
|
RINA DEVI
|
0546007WL022088
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043754165
|
|
RINA DEVI
|
HDFC BANK LTD(607152)
|
|
15
|
CHANAN
|
BH-46-007-006-02774900/517
(MALIYA)
|
0546007000NRG24300320240273766
|
30/03/2024
|
bharusi yadav
|
0546007WL022088
|
bharusi yadav
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043754164
|
|
BHAROSI YADAV S/O-GANESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40500
|
40500
|
|
|
|
|
|
|
|