|
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-46-007-006-02774900/1030
(MALIYA)
|
0546007000NRG24220520230041012
|
22/05/2023
|
MAHESH YADAV
|
0546007WL002473
|
MAHESH YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857019803
|
|
MAHESHYADAVSONAGOYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-006-02774900/2925
(MALIYA)
|
0546007000NRG24220520230041013
|
22/05/2023
|
Upendra Paswan
|
0546007WL002473
|
Upendra Paswan
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857019807
|
|
UPENDRA PASWAN
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-006-02774900/3240
(MALIYA)
|
0546007000NRG24220520230041014
|
22/05/2023
|
GEETA DEVI
|
0546007WL002473
|
GEETA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857019805
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANAN
|
BH-46-007-006-02774900/865
(MALIYA)
|
0546007000NRG24220520230041017
|
22/05/2023
|
sujit kumar
|
0546007WL002473
|
sujit kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857019808
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-006-02774900/3574
(MALIYA)
|
0546007000NRG24220520230041015
|
22/05/2023
|
Pappu Kumar Yadav
|
0546007WL002473
|
Pappu Kumar Yadav
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857019804
|
|
Pappu Kumar Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-006-02774900/3589
(MALIYA)
|
0546007000NRG24220520230041016
|
22/05/2023
|
Shivani Devi
|
0546007WL002473
|
Shivani Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857019806
|
|
SHIVANI DEVI W/O SUJIT KUMAR MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-006-02776100/3242
(MALIYA)
|
0546007000NRG24220520230041018
|
22/05/2023
|
RAJESH YADAV
|
0546007WL002473
|
RAJESH YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857019802
|
|
RAJESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|