|
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)
|
0546007000NRG24130320240249659
|
16/03/2024
|
FANTUSH KUMAR
|
0546007WL020536
|
FANTUSH KUMAR
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039554448
|
|
FANTUSH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-006-02774800/30
(MALIYA)
|
0546007000NRG24130320240249662
|
16/03/2024
|
PYARI DEVI
|
0546007WL020536
|
PYARI DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039554449
|
|
PYARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-006-02774800/287
(MALIYA)
|
0546007000NRG24130320240249657
|
16/03/2024
|
SUGIYA DEVI
|
0546007WL020536
|
SUGIYA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039554451
|
|
SUGGI DEVI W/O-DARSHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-006-02774800/288
(MALIYA)
|
0546007000NRG24130320240249660
|
16/03/2024
|
GEETA DEVI
|
0546007WL020536
|
GEETA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039554454
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-006-02774800/706
(MALIYA)
|
0546007000NRG24130320240249664
|
16/03/2024
|
JITENDRA DAS
|
0546007WL020536
|
JITENDRA DAS
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039554453
|
|
JITENDRA DAS S/O HARKHIT DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-006-02774800/35
(MALIYA)
|
0546007000NRG24130320240249663
|
16/03/2024
|
Sushil paswan
|
0546007WL020536
|
Sushil paswan
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039554446
|
|
SUSHIL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-006-02774800/721
(MALIYA)
|
0546007000NRG24130320240249666
|
16/03/2024
|
RESHAMA DEVI
|
0546007WL020536
|
RESHAMA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039554447
|
|
MR SHYAM DEV MANZI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-006-02774800/288
(MALIYA)
|
0546007000NRG24130320240249658
|
16/03/2024
|
asho yadav
|
0546007WL020536
|
asho yadav
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039554456
|
|
MR ASHO YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANAN
|
BH-46-007-006-02774800/721
(MALIYA)
|
0546007000NRG24130320240249665
|
16/03/2024
|
SHYAMDEV MANJHI
|
0546007WL020536
|
SHYAMDEV MANJHI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039554457
|
|
MR SHYAM DEV MANZI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-006-02774800/724
(MALIYA)
|
0546007000NRG24130320240249668
|
16/03/2024
|
MORILA DEVI
|
0546007WL020536
|
MORILA DEVI
|
00415
|
SBIN0017419
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039554458
|
|
MRS MORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANAN
|
BH-46-007-006-02774800/726
(MALIYA)
|
0546007000NRG24130320240249669
|
16/03/2024
|
deepak paswan
|
0546007WL020536
|
deepak paswan
|
00415
|
SBIN0017419
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039554455
|
|
MR DEEPAK KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10872
|
10872
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-006-02774800/30
(MALIYA)
|
0546007000NRG24130320240249661
|
16/03/2024
|
RAJKUMAR MANJHI
|
0546007WL020536
|
RAJKUMAR MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039554450
|
|
RAJKUMAR MANJHI S/O-RAMRUP MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-006-02774800/724
(MALIYA)
|
0546007000NRG24130320240249667
|
16/03/2024
|
CHHABILA YADAV
|
0546007WL020536
|
CHHABILA YADAV
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039554452
|
|
CHHAVILA YADAV S/O-AKALU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5436
|
5436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35460
|
35460
|
|
|
|
|
|
|
|