|
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-46-007-005-02773200/2021
(JANKIDIH)
|
0546007000NRG24250320240263812
|
25/03/2024
|
KUSAMI DEVI
|
0546007WL021451
|
KUSAMI DEVI
|
00045
|
BARB0LAKHIS
|
1125
|
1125
|
Processed
|
16/04/2024
|
|
3041471470
|
|
KUSMI DEVI W/O HARDAYAL MANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-005-02773200/2878
(JANKIDIH)
|
0546007000NRG24250320240263815
|
25/03/2024
|
GUNJAN KUMAR
|
0546007WL021451
|
GUNJAN KUMAR
|
00045
|
BARB0LAKHIS
|
1125
|
1125
|
Processed
|
16/04/2024
|
|
3041471471
|
|
GUNJAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-005-02773200/1353
(JANKIDIH)
|
0546007000NRG24250320240263810
|
25/03/2024
|
RINA DEVI
|
0546007WL021451
|
RINA DEVI
|
00065
|
UCBA0RRBBKG
|
1125
|
1125
|
Processed
|
16/04/2024
|
|
3041471474
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-005-02773200/3497
(JANKIDIH)
|
0546007000NRG24250320240263816
|
25/03/2024
|
Babita Devi
|
0546007WL021451
|
Babita Devi
|
00415
|
SBIN0008163
|
1125
|
1125
|
Processed
|
16/04/2024
|
|
3041471476
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-005-02772900/860
(JANKIDIH)
|
0546007000NRG24250320240263808
|
25/03/2024
|
DHARMENDRA MANDAL
|
0546007WL021451
|
DHARMENDRA MANDAL
|
00415
|
SBIN0017419
|
1125
|
1125
|
Processed
|
16/04/2024
|
|
3041471475
|
|
MR DHARMENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANAN
|
BH-46-007-005-02773200/2861
(JANKIDIH)
|
0546007000NRG24250320240263813
|
25/03/2024
|
RAJAN KUMAR
|
0546007WL021451
|
RAJAN KUMAR
|
00415
|
SBIN0017419
|
1125
|
1125
|
Processed
|
16/04/2024
|
|
3041471478
|
|
RAJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-005-02773200/2864
(JANKIDIH)
|
0546007000NRG24250320240263814
|
25/03/2024
|
SUNITA DEVI
|
0546007WL021451
|
SUNITA DEVI
|
00415
|
SBIN0017419
|
1125
|
1125
|
Processed
|
16/04/2024
|
|
3041471479
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANAN
|
BH-46-007-005-02773200/3593
(JANKIDIH)
|
0546007000NRG24250320240263817
|
25/03/2024
|
Vijay Mandal
|
0546007WL021451
|
Vijay Mandal
|
00415
|
SBIN0017419
|
900
|
900
|
Processed
|
16/04/2024
|
|
3041471477
|
|
VIJAY MANDAL S/O JAGO MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4275
|
4275
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-005-02773200/1046
(JANKIDIH)
|
0546007000NRG24250320240263809
|
25/03/2024
|
KAMALI DEVI
|
0546007WL021451
|
KAMALI DEVI
|
00696
|
PUNB0MBGB06
|
1125
|
1125
|
Processed
|
16/04/2024
|
|
3041471473
|
|
KAMAI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-005-02773200/1480
(JANKIDIH)
|
0546007000NRG24250320240263811
|
25/03/2024
|
Radha Devi
|
0546007WL021451
|
Radha Devi
|
00696
|
PUNB0MBGB06
|
1125
|
1125
|
Processed
|
16/04/2024
|
|
3041471472
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11025
|
11025
|
|
|
|
|
|
|
|