|
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-46-007-010-02773800/3704
(KUNDAR)
|
0546007000NRG24150620230078532
|
15/06/2023
|
GORAKI DEVI
|
0546007WL004202
|
GORAKI DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813019685
|
|
Goraki Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-010-02773800/1313
(KUNDAR)
|
0546007000NRG24150620230078525
|
15/06/2023
|
Lalan manjhi
|
0546007WL004202
|
Lalan manjhi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813019684
|
|
LALAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-010-02773800/3722
(KUNDAR)
|
0546007000NRG24150620230078535
|
15/06/2023
|
KARI DEVI
|
0546007WL004202
|
KARI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813019682
|
|
KARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-010-02773800/3864
(KUNDAR)
|
0546007000NRG24150620230078538
|
15/06/2023
|
SURENDRA PASWAN
|
0546007WL004202
|
SURENDRA PASWAN
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813019681
|
|
SURENDRAPASWANSOKARUPASW
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
5
|
CHANAN
|
BH-46-007-010-02773800/3878
(KUNDAR)
|
0546007000NRG24150620230078542
|
15/06/2023
|
BABITA DEVI
|
0546007WL004202
|
BABITA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813019683
|
|
VAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-010-02773800/3106
(KUNDAR)
|
0546007000NRG24150620230078526
|
15/06/2023
|
RIPU KUMARI
|
0546007WL004202
|
RIPU KUMARI
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813019694
|
|
MS RIPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-010-02773800/3137
(KUNDAR)
|
0546007000NRG24150620230078527
|
15/06/2023
|
RUPA DEVI
|
0546007WL004202
|
RUPA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813019687
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANAN
|
BH-46-007-010-02773800/3702
(KUNDAR)
|
0546007000NRG24150620230078530
|
15/06/2023
|
BANTI KUMAR
|
0546007WL004202
|
BANTI KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813019688
|
|
MR BANTI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANAN
|
BH-46-007-010-02773800/3865
(KUNDAR)
|
0546007000NRG24150620230078539
|
15/06/2023
|
RAHUL KUMAR
|
0546007WL004202
|
RAHUL KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813019693
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-010-02773800/3677
(KUNDAR)
|
0546007000NRG24150620230078528
|
15/06/2023
|
Manju devi
|
0546007WL004202
|
Manju devi
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813019692
|
|
MANJU DEVI DO MATHURA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-010-02773800/3717
(KUNDAR)
|
0546007000NRG24150620230078533
|
15/06/2023
|
ARCHNA KUMARI
|
0546007WL004202
|
ARCHNA KUMARI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813019690
|
|
ARCHANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHANAN
|
BH-46-007-010-02773800/3795
(KUNDAR)
|
0546007000NRG24150620230078536
|
15/06/2023
|
KUSUM DEVI
|
0546007WL004202
|
KUSUM DEVI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813019691
|
|
KUSUM DEVI
|
AXIS BANK(607153)
|
|
13
|
CHANAN
|
BH-46-007-010-02773800/3876
(KUNDAR)
|
0546007000NRG24150620230078541
|
15/06/2023
|
SHYAM RAM
|
0546007WL004202
|
SHYAM RAM
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813019689
|
|
SHYAM RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-010-02773800/3796
(KUNDAR)
|
0546007000NRG24150620230078537
|
15/06/2023
|
ARCHNA DEVI
|
0546007WL004202
|
ARCHNA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813019686
|
|
ARCHANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|