|
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-46-007-005-02773200/609
(JANKIDIH)
|
0546007000NRG24250320240263857
|
25/03/2024
|
SULENA DEVI
|
0546007WL021456
|
SULENA DEVI
|
00065
|
UCBA0RRBBKG
|
1125
|
1125
|
Processed
|
16/04/2024
|
|
3043985163
|
|
SULENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-005-02773000/3793
(JANKIDIH)
|
0546007000NRG24250320240263848
|
25/03/2024
|
pramila devi
|
0546007WL021456
|
pramila devi
|
00354
|
PUNB0164800
|
1125
|
1125
|
Processed
|
16/04/2024
|
|
3043985161
|
|
MS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANAN
|
BH-46-007-005-02773200/3611
(JANKIDIH)
|
0546007000NRG24250320240263850
|
25/03/2024
|
Ruby Devi
|
0546007WL021456
|
Ruby Devi
|
00354
|
PUNB0164800
|
1125
|
1125
|
Processed
|
16/04/2024
|
|
3043985159
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-005-02773200/3639
(JANKIDIH)
|
0546007000NRG24250320240263852
|
25/03/2024
|
jaya devi
|
0546007WL021456
|
jaya devi
|
00354
|
PUNB0164800
|
1125
|
1125
|
Processed
|
16/04/2024
|
|
3043985160
|
|
MS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-005-02772900/3803
(JANKIDIH)
|
0546007000NRG24250320240263847
|
25/03/2024
|
indu devi
|
0546007WL021456
|
indu devi
|
00415
|
SBIN0017419
|
1125
|
1125
|
Processed
|
16/04/2024
|
|
3043985168
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
6
|
CHANAN
|
BH-46-007-005-02773200/3599
(JANKIDIH)
|
0546007000NRG24250320240263849
|
25/03/2024
|
Mithun kumar bind
|
0546007WL021456
|
Mithun kumar bind
|
00415
|
SBIN0017419
|
1125
|
1125
|
Processed
|
16/04/2024
|
|
3043985169
|
|
MITHUN KUMAR BIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANAN
|
BH-46-007-005-02773200/3617
(JANKIDIH)
|
0546007000NRG24250320240263851
|
25/03/2024
|
Rinku Kumari
|
0546007WL021456
|
Rinku Kumari
|
00415
|
SBIN0017419
|
1125
|
1125
|
Processed
|
16/04/2024
|
|
3043985164
|
|
MS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANAN
|
BH-46-007-005-02773200/3909
(JANKIDIH)
|
0546007000NRG24250320240263853
|
25/03/2024
|
Nitish Kumar
|
0546007WL021456
|
Nitish Kumar
|
00415
|
SBIN0017419
|
1125
|
1125
|
Processed
|
16/04/2024
|
|
3043985165
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANAN
|
BH-46-007-005-02773200/3910
(JANKIDIH)
|
0546007000NRG24250320240263854
|
25/03/2024
|
Saurabh Kumar
|
0546007WL021456
|
Saurabh Kumar
|
00415
|
SBIN0017419
|
1125
|
1125
|
Processed
|
16/04/2024
|
|
3043985166
|
|
MR SOURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-005-02773200/4375
(JANKIDIH)
|
0546007000NRG24250320240263856
|
25/03/2024
|
bablu kumar
|
0546007WL021456
|
bablu kumar
|
00415
|
SBIN0017419
|
1125
|
1125
|
Processed
|
16/04/2024
|
|
3043985167
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-005-02773200/3912
(JANKIDIH)
|
0546007000NRG24250320240263855
|
25/03/2024
|
Sonu Kumar Goswami
|
0546007WL021456
|
Sonu Kumar Goswami
|
00696
|
PUNB0MBGB06
|
1125
|
1125
|
Processed
|
16/04/2024
|
|
3043985162
|
|
SONU KUMAR GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12375
|
12375
|
|
|
|
|
|
|
|