|
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-46-007-005-02772900/208
(JANKIDIH)
|
0546007000NRG24250620230095470
|
27/06/2023
|
TITU MANJHI
|
0546007WL004914
|
TITU MANJHI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962994589
|
|
TITU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANAN
|
BH-46-007-005-02772900/620
(JANKIDIH)
|
0546007000NRG24250620230095480
|
27/06/2023
|
urmila devi
|
0546007WL004914
|
urmila devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962994586
|
|
MR BHARAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANAN
|
BH-46-007-005-02775100/101
(JANKIDIH)
|
0546007000NRG24250620230095482
|
27/06/2023
|
SUDHIR MANJHI
|
0546007WL004914
|
SUDHIR MANJHI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962994587
|
|
SUDHIR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-005-02775100/101
(JANKIDIH)
|
0546007000NRG24250620230095483
|
27/06/2023
|
SUNITA DEVI
|
0546007WL004914
|
SUNITA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962994588
|
|
SUKITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-005-02772900/3446
(JANKIDIH)
|
0546007000NRG24250620230095471
|
27/06/2023
|
Pachola Devi
|
0546007WL004914
|
Pachola Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962994581
|
|
PACHOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-005-02772900/3476
(JANKIDIH)
|
0546007000NRG24250620230095475
|
27/06/2023
|
Rani Devi
|
0546007WL004914
|
Rani Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962994580
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-005-02772900/3732
(JANKIDIH)
|
0546007000NRG24250620230095478
|
27/06/2023
|
Monti devi
|
0546007WL004914
|
Monti devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962994582
|
|
MONTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-005-02772900/881
(JANKIDIH)
|
0546007000NRG24250620230095481
|
27/06/2023
|
sulekha devi
|
0546007WL004914
|
sulekha devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962994579
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-005-02772900/3481
(JANKIDIH)
|
0546007000NRG24250620230095477
|
27/06/2023
|
Bajrangi Tanti
|
0546007WL004914
|
Bajrangi Tanti
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962994592
|
|
BAJRANGI TANTI SO KAILU TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-005-02772900/3458
(JANKIDIH)
|
0546007000NRG24250620230095472
|
27/06/2023
|
Sharmila Devi
|
0546007WL004914
|
Sharmila Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962994591
|
|
SHARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-005-02772900/3468
(JANKIDIH)
|
0546007000NRG24250620230095474
|
27/06/2023
|
Dayawati devi
|
0546007WL004914
|
Dayawati devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962994590
|
|
MRS DAYAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-005-02772900/3478
(JANKIDIH)
|
0546007000NRG24250620230095476
|
27/06/2023
|
Sima Devi
|
0546007WL004914
|
Sima Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962994583
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-005-02772900/3462
(JANKIDIH)
|
0546007000NRG24250620230095473
|
27/06/2023
|
Mithun Chakrwati
|
0546007WL004914
|
Mithun Chakrwati
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962994584
|
|
MITHUN CHAKRAWARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-005-02772900/3740
(JANKIDIH)
|
0546007000NRG24250620230095479
|
27/06/2023
|
Anita Devi
|
0546007WL004914
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962994585
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|