|
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-46-007-009-02774100/4630
(BHALUEE)
|
0546007000NRG24131120230138541
|
13/11/2023
|
niranjan kumar
|
0546007WL012930
|
niranjan kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991552532
|
|
NIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-009-02774100/4767
(BHALUEE)
|
0546007000NRG24131120230138542
|
13/11/2023
|
karina kumari
|
0546007WL012930
|
karina kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991552535
|
|
KARINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-009-02774100/4769
(BHALUEE)
|
0546007000NRG24131120230138544
|
13/11/2023
|
bhagirath kumar
|
0546007WL012930
|
bhagirath kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991552529
|
|
BHAGIRATH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-009-02774100/4770
(BHALUEE)
|
0546007000NRG24131120230138545
|
13/11/2023
|
punit kumar
|
0546007WL012930
|
punit kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991552531
|
|
PUNIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-009-02774100/4771
(BHALUEE)
|
0546007000NRG24131120230138546
|
13/11/2023
|
saurav kumar
|
0546007WL012930
|
saurav kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991552530
|
|
SAURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-009-02774100/4772
(BHALUEE)
|
0546007000NRG24131120230138547
|
13/11/2023
|
rusho kumari
|
0546007WL012930
|
rusho kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991552534
|
|
RUSHO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-009-02774200/4666
(BHALUEE)
|
0546007000NRG24131120230138558
|
13/11/2023
|
muskan kumar
|
0546007WL012930
|
muskan kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991552533
|
|
MUSHAKAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANAN
|
BH-46-007-009-02783100/1069
(BHALUEE)
|
0546007000NRG24131120230138559
|
13/11/2023
|
Darogi yadav
|
0546007WL012930
|
Darogi yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991552536
|
|
DAROGIYADAVSOSHIVADHARIYA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-009-02774100/4773
(BHALUEE)
|
0546007000NRG24131120230138548
|
13/11/2023
|
gautam kumar
|
0546007WL012930
|
gautam kumar
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991552526
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-009-02774000/2846
(BHALUEE)
|
0546007000NRG24131120230138540
|
13/11/2023
|
GANITA DEVI
|
0546007WL012930
|
GANITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991552537
|
|
GANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-009-02774100/4768
(BHALUEE)
|
0546007000NRG24131120230138543
|
13/11/2023
|
saraswati devi
|
0546007WL012930
|
saraswati devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991552528
|
|
SARSATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-009-02774100/4774
(BHALUEE)
|
0546007000NRG24131120230138549
|
13/11/2023
|
laxman manhji
|
0546007WL012930
|
laxman manhji
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991552527
|
|
LAKSHAMAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|