|
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-46-007-005-02772900/790
(JANKIDIH)
|
0546007000NRG24260620230095863
|
27/06/2023
|
RITA DEVI
|
0546007WL004955
|
RITA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964718430
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-005-02772900/3008
(JANKIDIH)
|
0546007000NRG24260620230095852
|
27/06/2023
|
RUKAMINI DEVI
|
0546007WL004955
|
RUKAMINI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964718424
|
|
RUKMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-005-02772900/3038
(JANKIDIH)
|
0546007000NRG24260620230095853
|
27/06/2023
|
ganga tanti
|
0546007WL004955
|
ganga tanti
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964718427
|
|
GANGA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-005-02772900/3084
(JANKIDIH)
|
0546007000NRG24260620230095854
|
27/06/2023
|
SULEKHA DEVI
|
0546007WL004955
|
SULEKHA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964718425
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-005-02772900/3216
(JANKIDIH)
|
0546007000NRG24260620230095856
|
27/06/2023
|
Mina Devi
|
0546007WL004955
|
Mina Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964718423
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-005-02772900/4259
(JANKIDIH)
|
0546007000NRG24260620230095862
|
27/06/2023
|
JITNI DEVI
|
0546007WL004955
|
JITNI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964718426
|
|
JITNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-005-02772900/3669
(JANKIDIH)
|
0546007000NRG24260620230095858
|
27/06/2023
|
Partima devi
|
0546007WL004955
|
Partima devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964718429
|
|
MRS PARTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANAN
|
BH-46-007-005-02772900/3673
(JANKIDIH)
|
0546007000NRG24260620230095859
|
27/06/2023
|
Jyoti devi
|
0546007WL004955
|
Jyoti devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964718428
|
|
MR JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANAN
|
BH-46-007-005-02772900/4258
(JANKIDIH)
|
0546007000NRG24260620230095861
|
27/06/2023
|
RAHUL KUMAR THAKUR
|
0546007WL004955
|
RAHUL KUMAR THAKUR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964718422
|
|
RAHUL KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-005-02772900/3375
(JANKIDIH)
|
0546007000NRG24260620230095857
|
27/06/2023
|
Puja Kumari
|
0546007WL004955
|
Puja Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964718431
|
|
PUJA KUMARI D/O BRAHAMDEW TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANAN
|
BH-46-007-005-02772900/4231
(JANKIDIH)
|
0546007000NRG24260620230095860
|
27/06/2023
|
anju kumari
|
0546007WL004955
|
anju kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964718432
|
|
ANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|