|
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-46-007-001-02772510/2186
(KHUTUPAR)
|
0546007000NRG24100320240242662
|
10/03/2024
|
chaudhary manjhi
|
0546007WL020315
|
chaudhary manjhi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039820946
|
|
CHAUDHARI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANAN
|
BH-46-007-001-02772570/962
(KHUTUPAR)
|
0546007000NRG24100320240242672
|
10/03/2024
|
CHUSO RAM
|
0546007WL020315
|
CHUSO RAM
|
00065
|
UCBA0RRBBKG
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039820941
|
|
CHUSO RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHANAN
|
BH-46-007-001-02776900/2327
(KHUTUPAR)
|
0546007000NRG24100320240242675
|
10/03/2024
|
rina devi
|
0546007WL020315
|
rina devi
|
00065
|
UCBA0RRBBKG
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039820943
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-001-02772540/386
(KHUTUPAR)
|
0546007000NRG24100320240242665
|
10/03/2024
|
UMESH RAVIDAS
|
0546007WL020315
|
UMESH RAVIDAS
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039820952
|
|
UMESH RAVIDAS S/O TEKO RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-001-02772570/3244
(KHUTUPAR)
|
0546007000NRG24100320240242669
|
10/03/2024
|
RUBI DEVI
|
0546007WL020315
|
RUBI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039820951
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-001-02772510/4211
(KHUTUPAR)
|
0546007000NRG24100320240242663
|
10/03/2024
|
LAXMAN KUMAR
|
0546007WL020315
|
LAXMAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039820949
|
|
LAKSHMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANAN
|
BH-46-007-001-02772540/3240
(KHUTUPAR)
|
0546007000NRG24100320240242664
|
10/03/2024
|
RUBI DEVI
|
0546007WL020315
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039820947
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANAN
|
BH-46-007-001-02772540/5217
(KHUTUPAR)
|
0546007000NRG24100320240242666
|
10/03/2024
|
shilpa kumari
|
0546007WL020315
|
shilpa kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039820945
|
|
SHILPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-001-02772550/4371
(KHUTUPAR)
|
0546007000NRG24100320240242667
|
10/03/2024
|
RUBI DEVI
|
0546007WL020315
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039820948
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-001-02772550/926
(KHUTUPAR)
|
0546007000NRG24100320240242668
|
10/03/2024
|
chhedi mandal
|
0546007WL020315
|
chhedi mandal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039820939
|
|
CHHEDI MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANAN
|
BH-46-007-001-02772570/955
(KHUTUPAR)
|
0546007000NRG24100320240242670
|
10/03/2024
|
VEENA DEVI
|
0546007WL020315
|
VEENA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039820940
|
|
VINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-001-02772570/959
(KHUTUPAR)
|
0546007000NRG24100320240242671
|
10/03/2024
|
sanjay devi
|
0546007WL020315
|
sanjay devi
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039820950
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-001-02776600/2541
(KHUTUPAR)
|
0546007000NRG24100320240242673
|
10/03/2024
|
chinta devi
|
0546007WL020315
|
chinta devi
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039820942
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-001-02776700/2651
(KHUTUPAR)
|
0546007000NRG24100320240242674
|
10/03/2024
|
priysanjan kumar
|
0546007WL020315
|
priysanjan kumar
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039820944
|
|
PRIYRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24516
|
24516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38124
|
38124
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHANAN
|
BH0546007_100324APB_FTO_905670
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
Bihar Kshetriya Gramin Bank
|
2736
|
|
2
|
CHANAN
|
BH0546007_100324APB_FTO_905670
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN)
|
5400
|
|
3
|
CHANAN
|
BH0546007_100324APB_FTO_905670
|
Central Bank Of India
|
CBIN0280049
|
LAKHISARAI
|
2736
|
|
4
|
CHANAN
|
BH0546007_100324APB_FTO_905670
|
State Bank of India
|
SBIN0017419
|
Mananpur Bazar
|
2736
|
|
5
|
CHANAN
|
BH0546007_100324APB_FTO_905670
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Lakhisarai
|
5472
|
|
6
|
CHANAN
|
BH0546007_100324APB_FTO_905670
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Mananpur
|
19044
|