|
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-46-007-005-02772900/2404
(JANKIDIH)
|
0546007000NRG24060620230067290
|
06/06/2023
|
FULVANI DEVI
|
0546007WL003753
|
FULVANI DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808590
|
|
MRS FULAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-005-02775100/96
(JANKIDIH)
|
0546007000NRG24060620230067308
|
06/06/2023
|
Makeshwar Mandal
|
0546007WL003753
|
Makeshwar Mandal
|
00048
|
BKID0004647
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808584
|
|
MAKESHWAR MANDAL S/O MUGO MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-005-02772900/260
(JANKIDIH)
|
0546007000NRG24060620230067291
|
06/06/2023
|
KAILASH BIND
|
0546007WL003753
|
KAILASH BIND
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808589
|
|
KAILASH BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-005-02775100/71
(JANKIDIH)
|
0546007000NRG24060620230067307
|
06/06/2023
|
LALAN MANDAL
|
0546007WL003753
|
LALAN MANDAL
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808585
|
|
MR LALAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-005-02772900/3008
(JANKIDIH)
|
0546007000NRG24060620230067292
|
06/06/2023
|
RUKAMINI DEVI
|
0546007WL003753
|
RUKAMINI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808576
|
|
RUKMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-005-02772900/3452
(JANKIDIH)
|
0546007000NRG24060620230067293
|
06/06/2023
|
Rita Devi
|
0546007WL003753
|
Rita Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808575
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHANAN
|
BH-46-007-005-02772900/3466
(JANKIDIH)
|
0546007000NRG24060620230067294
|
06/06/2023
|
Fudwa Devi
|
0546007WL003753
|
Fudwa Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808588
|
|
FUDBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-005-02772900/3479
(JANKIDIH)
|
0546007000NRG24060620230067295
|
06/06/2023
|
Sakali Devi
|
0546007WL003753
|
Sakali Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808577
|
|
SAKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-005-02772900/3968
(JANKIDIH)
|
0546007000NRG24060620230067302
|
06/06/2023
|
Sukhram kumar mandal
|
0546007WL003753
|
Sukhram kumar mandal
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808578
|
|
SUKHRAM KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-005-02772900/900
(JANKIDIH)
|
0546007000NRG24060620230067303
|
06/06/2023
|
Mahesh Manjhi
|
0546007WL003753
|
Mahesh Manjhi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808587
|
|
MAHESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-005-02772900/3680
(JANKIDIH)
|
0546007000NRG24060620230067300
|
06/06/2023
|
Amresh kumar
|
0546007WL003753
|
Amresh kumar
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808586
|
|
AMRESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-005-02772900/3669
(JANKIDIH)
|
0546007000NRG24060620230067298
|
06/06/2023
|
Partima devi
|
0546007WL003753
|
Partima devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808580
|
|
MRS PARTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-005-02772900/3673
(JANKIDIH)
|
0546007000NRG24060620230067299
|
06/06/2023
|
Jyoti devi
|
0546007WL003753
|
Jyoti devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808579
|
|
MR JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-005-02772900/3661
(JANKIDIH)
|
0546007000NRG24060620230067296
|
06/06/2023
|
Pawan kumar
|
0546007WL003753
|
Pawan kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808583
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-005-02772900/3663
(JANKIDIH)
|
0546007000NRG24060620230067297
|
06/06/2023
|
VIRO DEVI
|
0546007WL003753
|
VIRO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808582
|
|
TOTA JIVIKA, DHANWAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-005-02772900/3809
(JANKIDIH)
|
0546007000NRG24060620230067301
|
06/06/2023
|
Mahesh saw
|
0546007WL003753
|
Mahesh saw
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398808581
|
|
MAHESH DWARIK SAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|