|
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-46-007-001-02772510/2813
(KHUTUPAR)
|
0546007001NRG24280620230100766
|
29/06/2023
|
arvind kumar sharma
|
0546007001WL005166
|
arvind kumar sharma
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964679152
|
|
ARVIND KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-001-02776900/3940
(KHUTUPAR)
|
0546007001NRG24280620230100782
|
29/06/2023
|
kumari geetanjali
|
0546007001WL005166
|
kumari geetanjali
|
00078
|
CNRB0003288
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964679149
|
|
KUMARI GEETANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-001-02776900/3937
(KHUTUPAR)
|
0546007001NRG24280620230100781
|
29/06/2023
|
BANTI KUMAR
|
0546007001WL005166
|
BANTI KUMAR
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964679161
|
|
BANTY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-001-02772510/3884
(KHUTUPAR)
|
0546007001NRG24280620230100769
|
29/06/2023
|
GULSHAN PRAVIN
|
0546007001WL005166
|
GULSHAN PRAVIN
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964679160
|
|
MR GULSHAN PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANAN
|
BH-46-007-001-02772510/3918
(KHUTUPAR)
|
0546007001NRG24280620230100770
|
29/06/2023
|
bikram kumar
|
0546007001WL005166
|
bikram kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964679157
|
|
MR BIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANAN
|
BH-46-007-001-02772510/4530
(KHUTUPAR)
|
0546007001NRG24280620230100773
|
29/06/2023
|
SAROJ KUMAR
|
0546007001WL005166
|
SAROJ KUMAR
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964679159
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-001-02772510/3847
(KHUTUPAR)
|
0546007001NRG24280620230100768
|
29/06/2023
|
SARVAN KUMAR
|
0546007001WL005166
|
SARVAN KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964679158
|
|
SHRAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-001-02772510/3921
(KHUTUPAR)
|
0546007001NRG24280620230100772
|
29/06/2023
|
arvind kumar
|
0546007001WL005166
|
arvind kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964679147
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANAN
|
BH-46-007-001-02772510/4532
(KHUTUPAR)
|
0546007001NRG24280620230100774
|
29/06/2023
|
PUNAM DEVI
|
0546007001WL005166
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964679148
|
|
POONM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANAN
|
BH-46-007-001-02776600/5304
(KHUTUPAR)
|
0546007001NRG24280620230100777
|
29/06/2023
|
BEBY DEVI
|
0546007001WL005166
|
BEBY DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964679146
|
|
VEVI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-001-02772510/3132
(KHUTUPAR)
|
0546007001NRG24280620230100767
|
29/06/2023
|
LALITA DEVI
|
0546007001WL005166
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964679156
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-001-02776600/2621
(KHUTUPAR)
|
0546007001NRG24280620230100775
|
29/06/2023
|
pinku yadav
|
0546007001WL005166
|
pinku yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964679151
|
|
PINKU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-001-02776700/2873
(KHUTUPAR)
|
0546007001NRG24280620230100778
|
29/06/2023
|
RINA DEVI
|
0546007001WL005166
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964679153
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-001-02776700/3204
(KHUTUPAR)
|
0546007001NRG24280620230100779
|
29/06/2023
|
VIKASH KUMAR
|
0546007001WL005166
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964679154
|
|
BIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANAN
|
BH-46-007-001-02776700/3583
(KHUTUPAR)
|
0546007001NRG24280620230100780
|
29/06/2023
|
PANKAJ KUMAR
|
0546007001WL005166
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964679150
|
|
MR PANKAJ KUMAR CHANDRABANSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-001-02777200/1890
(KHUTUPAR)
|
0546007001NRG24280620230100784
|
29/06/2023
|
SHOBHA DEVI
|
0546007001WL005166
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964679155
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|