|
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-46-007-002-02771800/3508
(MAHESHLETA)
|
0546007000NRG24100320240242812
|
12/03/2024
|
pintu kumar
|
0546007WL020321
|
pintu kumar
|
00045
|
BARB0LAKHIS
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3041915756
|
|
PINTU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-002-02771700/3880
(MAHESHLETA)
|
0546007000NRG24100320240242795
|
12/03/2024
|
abhinandan kumar
|
0546007WL020321
|
abhinandan kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041915753
|
|
ABHINANDAN KUMAR SO MANOHAR VISHEAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-002-02771700/3881
(MAHESHLETA)
|
0546007000NRG24100320240242796
|
12/03/2024
|
gautam kumar
|
0546007WL020321
|
gautam kumar
|
00354
|
PUNB0164800
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3041915755
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANAN
|
BH-46-007-002-02771800/1123
(MAHESHLETA)
|
0546007000NRG24100320240242798
|
12/03/2024
|
VINA DEVI
|
0546007WL020321
|
VINA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041915752
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANAN
|
BH-46-007-002-02771800/2128
(MAHESHLETA)
|
0546007000NRG24100320240242799
|
12/03/2024
|
BIPUL KUMAR
|
0546007WL020321
|
BIPUL KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041915754
|
|
BIPUL KUMAR SO MANIK LAL VISHWAKRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-002-02771800/2458
(MAHESHLETA)
|
0546007000NRG24100320240242804
|
12/03/2024
|
SITA DEVI
|
0546007WL020321
|
SITA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041915751
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-002-02771700/4066
(MAHESHLETA)
|
0546007000NRG24100320240242797
|
12/03/2024
|
nandkishor kumar
|
0546007WL020321
|
nandkishor kumar
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041915750
|
|
MR NAND KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANAN
|
BH-46-007-002-02771800/2395
(MAHESHLETA)
|
0546007000NRG24100320240242803
|
12/03/2024
|
ASHOK KUMAR
|
0546007WL020321
|
ASHOK KUMAR
|
00415
|
SBIN0002968
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3041915762
|
|
ASHOK KUMAR SO DEBU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-002-02771800/2462
(MAHESHLETA)
|
0546007000NRG24100320240242805
|
12/03/2024
|
RENU DEVI
|
0546007WL020321
|
RENU DEVI
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041915765
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-002-02771800/2464
(MAHESHLETA)
|
0546007000NRG24100320240242806
|
12/03/2024
|
VIMALI DEVI
|
0546007WL020321
|
VIMALI DEVI
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041915766
|
|
MRS VIMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANAN
|
BH-46-007-002-02771800/2465
(MAHESHLETA)
|
0546007000NRG24100320240242807
|
12/03/2024
|
MUNNI DEVI
|
0546007WL020321
|
MUNNI DEVI
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041915764
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-002-02771800/2467
(MAHESHLETA)
|
0546007000NRG24100320240242808
|
12/03/2024
|
AMILA DEVI
|
0546007WL020321
|
AMILA DEVI
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041915760
|
|
MRS AMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-002-02771800/2474
(MAHESHLETA)
|
0546007000NRG24100320240242809
|
12/03/2024
|
VIBHA DEVI
|
0546007WL020321
|
VIBHA DEVI
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041915761
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-002-02771800/2226
(MAHESHLETA)
|
0546007000NRG24100320240242800
|
12/03/2024
|
anil yadav
|
0546007WL020321
|
anil yadav
|
00415
|
SBIN0012593
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041915758
|
|
ANILYADAVSORAMKHELAVANYA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
15
|
CHANAN
|
BH-46-007-002-02771800/2357
(MAHESHLETA)
|
0546007000NRG24100320240242801
|
12/03/2024
|
beby devi
|
0546007WL020321
|
beby devi
|
00415
|
SBIN0012593
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041915759
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-002-02771800/2370
(MAHESHLETA)
|
0546007000NRG24100320240242802
|
12/03/2024
|
VEGAM DEVI
|
0546007WL020321
|
VEGAM DEVI
|
00415
|
SBIN0012593
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041915757
|
|
BEGAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
17
|
CHANAN
|
BH-46-007-002-02771800/2476
(MAHESHLETA)
|
0546007000NRG24100320240242810
|
12/03/2024
|
SANJAY KUMAR
|
0546007WL020321
|
SANJAY KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041915763
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
CHANAN
|
BH-46-007-002-02771800/3129
(MAHESHLETA)
|
0546007000NRG24100320240242811
|
12/03/2024
|
soni devi
|
0546007WL020321
|
soni devi
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041915767
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49212
|
49212
|
|
|
|
|
|
|
|