|
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-46-007-005-02773200/4105
(JANKIDIH)
|
0546007000NRG24200520230039833
|
20/05/2023
|
USHA DEVI
|
0546007WL002406
|
USHA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861881919
|
|
Usha Devi
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-005-02773200/4106
(JANKIDIH)
|
0546007000NRG24200520230039834
|
20/05/2023
|
MINA DEVI
|
0546007WL002406
|
MINA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861881920
|
|
MinaDevi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-005-02772900/142
(JANKIDIH)
|
0546007000NRG24200520230039817
|
20/05/2023
|
sima devi
|
0546007WL002406
|
sima devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861881922
|
|
SEEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-005-02772900/3473
(JANKIDIH)
|
0546007000NRG24200520230039819
|
20/05/2023
|
Bindu Devi
|
0546007WL002406
|
Bindu Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861881911
|
|
VINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-005-02772900/3741
(JANKIDIH)
|
0546007000NRG24200520230039821
|
20/05/2023
|
Nitu devi
|
0546007WL002406
|
Nitu devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861881914
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-005-02772900/3748
(JANKIDIH)
|
0546007000NRG24200520230039824
|
20/05/2023
|
Anshu kumari
|
0546007WL002406
|
Anshu kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861881913
|
|
MR ANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANAN
|
BH-46-007-005-02772900/3945
(JANKIDIH)
|
0546007000NRG24200520230039825
|
20/05/2023
|
Shivani kumari
|
0546007WL002406
|
Shivani kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861881909
|
|
SHIVANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-005-02772900/3947
(JANKIDIH)
|
0546007000NRG24200520230039827
|
20/05/2023
|
Gita devi
|
0546007WL002406
|
Gita devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861881912
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-005-02773200/3818
(JANKIDIH)
|
0546007000NRG24200520230039831
|
20/05/2023
|
Vinita Devi
|
0546007WL002406
|
Vinita Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861881908
|
|
VINITA DEVI W/O DHARMENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-005-02773200/4174
(JANKIDIH)
|
0546007000NRG24200520230039836
|
20/05/2023
|
RINKU DEVI
|
0546007WL002406
|
RINKU DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861881916
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANAN
|
BH-46-007-005-02775100/20
(JANKIDIH)
|
0546007000NRG24200520230039838
|
20/05/2023
|
Ramji yadav
|
0546007WL002406
|
Ramji yadav
|
00354
|
PUNB0164800
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861881915
|
|
RAMJI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-005-02775100/26
(JANKIDIH)
|
0546007000NRG24200520230039842
|
20/05/2023
|
RANJU DEVI
|
0546007WL002406
|
RANJU DEVI
|
00354
|
PUNB0164800
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861881910
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-005-02772900/3950
(JANKIDIH)
|
0546007000NRG24200520230039829
|
20/05/2023
|
Sudhir mandal
|
0546007WL002406
|
Sudhir mandal
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861881929
|
|
SUDHIR MANDAL S/O SUDAMA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-005-02772900/3946
(JANKIDIH)
|
0546007000NRG24200520230039826
|
20/05/2023
|
Monika kumari
|
0546007WL002406
|
Monika kumari
|
00415
|
SBIN0000136
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861881923
|
|
MISS MONIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-005-02773200/3835
(JANKIDIH)
|
0546007000NRG24200520230039832
|
20/05/2023
|
Kajal Devi
|
0546007WL002406
|
Kajal Devi
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861881926
|
|
KAJAL KUMARI D/O-ANANDI ROY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-005-02772900/3664
(JANKIDIH)
|
0546007000NRG24200520230039820
|
20/05/2023
|
Nitish kumar
|
0546007WL002406
|
Nitish kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861881924
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-005-02772900/3742
(JANKIDIH)
|
0546007000NRG24200520230039822
|
20/05/2023
|
Babita Devi
|
0546007WL002406
|
Babita Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861881918
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-005-02772900/3748
(JANKIDIH)
|
0546007000NRG24200520230039823
|
20/05/2023
|
Rajaram mandal
|
0546007WL002406
|
Rajaram mandal
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861881917
|
|
MR RAJARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-005-02772900/3949
(JANKIDIH)
|
0546007000NRG24200520230039828
|
20/05/2023
|
Nisha devi
|
0546007WL002406
|
Nisha devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861881925
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-005-02772900/860
(JANKIDIH)
|
0546007000NRG24200520230039830
|
20/05/2023
|
DHARMENDRA MANDAL
|
0546007WL002406
|
DHARMENDRA MANDAL
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861881928
|
|
MR DHARMENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-005-02773200/533
(JANKIDIH)
|
0546007000NRG24200520230039837
|
20/05/2023
|
ARATI DEVI
|
0546007WL002406
|
ARATI DEVI
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861881927
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-005-02773200/4109
(JANKIDIH)
|
0546007000NRG24200520230039835
|
20/05/2023
|
SUNDARI KUMARI
|
0546007WL002406
|
SUNDARI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861881921
|
|
SUNDARI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59508
|
59508
|
|
|
|
|
|
|
|