|
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-46-007-005-02773200/1564
(JANKIDIH)
|
0546007000NRG24040120240171445
|
04/01/2024
|
Shivji devi
|
0546007WL016043
|
Shivji devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998536620
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANAN
|
BH-46-007-005-02773200/3637
(JANKIDIH)
|
0546007000NRG24040120240171453
|
04/01/2024
|
Indradev yadav
|
0546007WL016043
|
Indradev yadav
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998536621
|
|
NDRADEV YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-005-02773200/1565
(JANKIDIH)
|
0546007000NRG24040120240171446
|
04/01/2024
|
Ashok yadav
|
0546007WL016043
|
Ashok yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998536619
|
|
ASHOK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-005-02773200/3635
(JANKIDIH)
|
0546007000NRG24040120240171451
|
04/01/2024
|
Sinku devi
|
0546007WL016043
|
Sinku devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998536618
|
|
SINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-005-02773200/3634
(JANKIDIH)
|
0546007000NRG24040120240171450
|
04/01/2024
|
Vechan kumar
|
0546007WL016043
|
Vechan kumar
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998536628
|
|
BECHAN KUMAR S/O PARVU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-005-02773200/3636
(JANKIDIH)
|
0546007000NRG24040120240171452
|
04/01/2024
|
Pramod yadav
|
0546007WL016043
|
Pramod yadav
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998536627
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANAN
|
BH-46-007-005-02773200/3638
(JANKIDIH)
|
0546007000NRG24040120240171454
|
04/01/2024
|
Amit kumar
|
0546007WL016043
|
Amit kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998536630
|
|
MRS AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-005-02773200/3633
(JANKIDIH)
|
0546007000NRG24040120240171449
|
04/01/2024
|
Sumitra devi
|
0546007WL016043
|
Sumitra devi
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998536629
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-005-02773000/2791
(JANKIDIH)
|
0546007000NRG24040120240171441
|
04/01/2024
|
SARITA DEVI
|
0546007WL016043
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998536622
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-005-02773000/2837
(JANKIDIH)
|
0546007000NRG24040120240171442
|
04/01/2024
|
PINKI KUMARI
|
0546007WL016043
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998536631
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANAN
|
BH-46-007-005-02773000/3110
(JANKIDIH)
|
0546007000NRG24040120240171443
|
04/01/2024
|
BINDU DEVI
|
0546007WL016043
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998536625
|
|
VINDU DEVI W/O ANIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-005-02773000/3366
(JANKIDIH)
|
0546007000NRG24040120240171444
|
04/01/2024
|
Kameshwar yadav
|
0546007WL016043
|
Kameshwar yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998536632
|
|
KAMESAR YADAV S/O LT.SOUDI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-005-02773200/3627
(JANKIDIH)
|
0546007000NRG24040120240171447
|
04/01/2024
|
sanjay yadav
|
0546007WL016043
|
sanjay yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998536624
|
|
SANJAY YADAV S/O-LATE DASHRATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-005-02773200/3632
(JANKIDIH)
|
0546007000NRG24040120240171448
|
04/01/2024
|
Ajay yadav
|
0546007WL016043
|
Ajay yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998536623
|
|
AJAY YADAV S/O RAJO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-005-02773200/3640
(JANKIDIH)
|
0546007000NRG24040120240171455
|
04/01/2024
|
Anita devi
|
0546007WL016043
|
Anita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998536626
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40812
|
40812
|
|
|
|
|
|
|
|