|
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-46-007-006-02774800/288
(MALIYA)
|
0546007000NRG24300320240273625
|
30/03/2024
|
FANTUSH KUMAR
|
0546007WL022065
|
FANTUSH KUMAR
|
00045
|
BARB0LAKHIS
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043905492
|
|
FANTUSH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-006-02774800/30
(MALIYA)
|
0546007000NRG24300320240273628
|
30/03/2024
|
PYARI DEVI
|
0546007WL022065
|
PYARI DEVI
|
00045
|
BARB0LAKHIS
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043905493
|
|
PYARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-006-02774800/287
(MALIYA)
|
0546007000NRG24300320240273623
|
30/03/2024
|
SUGIYA DEVI
|
0546007WL022065
|
SUGIYA DEVI
|
00065
|
UCBA0RRBBKG
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043905497
|
|
SUGGI DEVI W/O-DARSHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-006-02774800/288
(MALIYA)
|
0546007000NRG24300320240273626
|
30/03/2024
|
GEETA DEVI
|
0546007WL022065
|
GEETA DEVI
|
00065
|
UCBA0RRBBKG
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043905496
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-006-02774800/706
(MALIYA)
|
0546007000NRG24300320240273630
|
30/03/2024
|
JITENDRA DAS
|
0546007WL022065
|
JITENDRA DAS
|
00065
|
UCBA0RRBBKG
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043905495
|
|
JITENDRA DAS S/O HARKHIT DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-006-02774800/35
(MALIYA)
|
0546007000NRG24300320240273629
|
30/03/2024
|
Sushil paswan
|
0546007WL022065
|
Sushil paswan
|
00354
|
PUNB0164900
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043905490
|
|
SUSHIL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-006-02774800/721
(MALIYA)
|
0546007000NRG24300320240273632
|
30/03/2024
|
RESHAMA DEVI
|
0546007WL022065
|
RESHAMA DEVI
|
00354
|
PUNB0164900
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043905491
|
|
MR SHYAM DEV MANZI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-006-02774800/288
(MALIYA)
|
0546007000NRG24300320240273624
|
30/03/2024
|
asho yadav
|
0546007WL022065
|
asho yadav
|
00415
|
SBIN0017419
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043905502
|
|
MR ASHO YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANAN
|
BH-46-007-006-02774800/721
(MALIYA)
|
0546007000NRG24300320240273631
|
30/03/2024
|
SHYAMDEV MANJHI
|
0546007WL022065
|
SHYAMDEV MANJHI
|
00415
|
SBIN0017419
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043905498
|
|
MR SHYAM DEV MANZI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-006-02774800/724
(MALIYA)
|
0546007000NRG24300320240273634
|
30/03/2024
|
MORILA DEVI
|
0546007WL022065
|
MORILA DEVI
|
00415
|
SBIN0017419
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043905499
|
|
MRS MORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANAN
|
BH-46-007-006-02774800/726
(MALIYA)
|
0546007000NRG24300320240273635
|
30/03/2024
|
deepak paswan
|
0546007WL022065
|
deepak paswan
|
00415
|
SBIN0017419
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043905500
|
|
MR DEEPAK KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-006-02774800/30
(MALIYA)
|
0546007000NRG24300320240273627
|
30/03/2024
|
RAJKUMAR MANJHI
|
0546007WL022065
|
RAJKUMAR MANJHI
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043905494
|
|
RAJKUMAR MANJHI S/O-RAMRUP MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-006-02774800/724
(MALIYA)
|
0546007000NRG24300320240273633
|
30/03/2024
|
CHHABILA YADAV
|
0546007WL022065
|
CHHABILA YADAV
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3043905501
|
|
CHHAVILA YADAV S/O-AKALU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35100
|
35100
|
|
|
|
|
|
|
|