|
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-46-007-006-02774900/2385
(MALIYA)
|
0546007000NRG24160220240214023
|
16/02/2024
|
bikash prasad yadav
|
0546007WL018745
|
bikash prasad yadav
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886812793
|
|
VIKASH PRASAD YADAV
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-006-02774900/2766
(MALIYA)
|
0546007000NRG24160220240214024
|
16/02/2024
|
DINESH YADAV
|
0546007WL018745
|
DINESH YADAV
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886812799
|
|
DINESH YADAV
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-006-02776100/1970
(MALIYA)
|
0546007000NRG24160220240214027
|
16/02/2024
|
minta devi
|
0546007WL018745
|
minta devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886812790
|
|
MINTA DEVI WO PINTU
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-006-02776100/2025
(MALIYA)
|
0546007000NRG24160220240214028
|
16/02/2024
|
ANRVA DEVI
|
0546007WL018745
|
ANRVA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886812791
|
|
ANARANA DEVI WO BHAR
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-006-02776100/2595
(MALIYA)
|
0546007000NRG24160220240214031
|
16/02/2024
|
SANGITA DEVI
|
0546007WL018745
|
SANGITA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886812792
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANAN
|
BH-46-007-006-02776100/2996
(MALIYA)
|
0546007000NRG24160220240214032
|
16/02/2024
|
USHA DEVI
|
0546007WL018745
|
USHA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886812794
|
|
USHADEVI
|
BANK OF BARODA(606985)
|
|
7
|
CHANAN
|
BH-46-007-006-02776100/689
(MALIYA)
|
0546007000NRG24160220240214037
|
16/02/2024
|
PINTU MAHTO
|
0546007WL018745
|
PINTU MAHTO
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886812789
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-006-02774900/1044
(MALIYA)
|
0546007000NRG24160220240214021
|
16/02/2024
|
ARUN KUMAR YADAV
|
0546007WL018745
|
ARUN KUMAR YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886812795
|
|
ARUN KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
9
|
CHANAN
|
BH-46-007-006-02774900/639
(MALIYA)
|
0546007000NRG24160220240214025
|
16/02/2024
|
LATAN PANDIT
|
0546007WL018745
|
LATAN PANDIT
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886812798
|
|
LATAN PANDIT S/O BHADO PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-006-02774900/640
(MALIYA)
|
0546007000NRG24160220240214026
|
16/02/2024
|
VIMAL YADAV
|
0546007WL018745
|
VIMAL YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886812796
|
|
VIMALYADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-006-02774900/2096
(MALIYA)
|
0546007000NRG24160220240214022
|
16/02/2024
|
Bablu Kumar
|
0546007WL018745
|
Bablu Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886812787
|
|
BABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-006-02776100/3693
(MALIYA)
|
0546007000NRG24160220240214034
|
16/02/2024
|
SURESH MAHTO
|
0546007WL018745
|
SURESH MAHTO
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886812786
|
|
SURESH MAHATO S/O JAMUNA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-006-02776100/2416-A
(MALIYA)
|
0546007000NRG24160220240214030
|
16/02/2024
|
munni devi
|
0546007WL018745
|
munni devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886812797
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-006-02776100/3692
(MALIYA)
|
0546007000NRG24160220240214033
|
16/02/2024
|
RAJESH YADAV
|
0546007WL018745
|
RAJESH YADAV
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886812785
|
|
RAJESHYADAVSORAMJITYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-006-02776100/3694
(MALIYA)
|
0546007000NRG24160220240214035
|
16/02/2024
|
PRABHU KUMAR
|
0546007WL018745
|
PRABHU KUMAR
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886812788
|
|
Prabhu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-006-02776100/2143
(MALIYA)
|
0546007000NRG24160220240214029
|
16/02/2024
|
rina devi
|
0546007WL018745
|
rina devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886812801
|
|
Rina Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
CHANAN
|
BH-46-007-006-02776100/3695
(MALIYA)
|
0546007000NRG24160220240214036
|
16/02/2024
|
SHABNAM KUMARI
|
0546007WL018745
|
SHABNAM KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886812800
|
|
SHAVNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHANAN
|
BH0546007_160224APB_FTO_854158
|
Bank of Baroda
|
BARB0LAKHIS
|
LAKHISARAI, BIHAR
|
19152
|
|
2
|
CHANAN
|
BH0546007_160224APB_FTO_854158
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN)
|
8208
|
|
3
|
CHANAN
|
BH0546007_160224APB_FTO_854158
|
Punjab National Bank
|
PUNB0164900
|
GOPALPUR
|
2736
|
|
4
|
CHANAN
|
BH0546007_160224APB_FTO_854158
|
Punjab National Bank
|
PUNB0393600
|
LAKHISARAI
|
2736
|
|
5
|
CHANAN
|
BH0546007_160224APB_FTO_854158
|
State Bank of India
|
SBIN0017419
|
Mananpur Bazar
|
5472
|
|
6
|
CHANAN
|
BH0546007_160224APB_FTO_854158
|
Fino Payments Bank Ltd
|
FINO0001448
|
Fino Payments Bank Ltd, Danapur
|
2736
|
|
7
|
CHANAN
|
BH0546007_160224APB_FTO_854158
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Lakhisarai
|
2736
|
|
8
|
CHANAN
|
BH0546007_160224APB_FTO_854158
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Mananpur
|
2736
|