|
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-46-007-005-02772900/747
(JANKIDIH)
|
0546007000NRG24181220230158935
|
18/12/2023
|
chano devi
|
0546007WL015016
|
chano devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523298083
|
|
CHANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-005-02772900/3008
(JANKIDIH)
|
0546007000NRG24181220230158922
|
18/12/2023
|
RUKAMINI DEVI
|
0546007WL015016
|
RUKAMINI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523298069
|
|
RUKMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-005-02772900/3983
(JANKIDIH)
|
0546007000NRG24181220230158924
|
18/12/2023
|
Ashok Manjhi
|
0546007WL015016
|
Ashok Manjhi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523298072
|
|
ASHOK MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANAN
|
BH-46-007-005-02772900/3983
(JANKIDIH)
|
0546007000NRG24181220230158923
|
18/12/2023
|
MANTI DEVI
|
0546007WL015016
|
MANTI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523298071
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-005-02772900/4274
(JANKIDIH)
|
0546007000NRG24181220230158925
|
18/12/2023
|
BECHAN KUMAR
|
0546007WL015016
|
BECHAN KUMAR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523298073
|
|
BECHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-005-02772900/4501
(JANKIDIH)
|
0546007000NRG24181220230158929
|
18/12/2023
|
MUNNI DEVI
|
0546007WL015016
|
MUNNI DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523298070
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-005-02772900/4505
(JANKIDIH)
|
0546007000NRG24181220230158931
|
18/12/2023
|
Pramila Devi
|
0546007WL015016
|
Pramila Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523298074
|
|
MRS PRAMILA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-005-02772900/4499
(JANKIDIH)
|
0546007000NRG24181220230158927
|
18/12/2023
|
PUNITA KUMARI
|
0546007WL015016
|
PUNITA KUMARI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523298082
|
|
PUNITA KUMARI DO MUNSHI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-005-02772900/4503
(JANKIDIH)
|
0546007000NRG24181220230158930
|
18/12/2023
|
Barun Kumar
|
0546007WL015016
|
Barun Kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523298080
|
|
MR BARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-005-02772900/4506
(JANKIDIH)
|
0546007000NRG24181220230158932
|
18/12/2023
|
Pinki Kumari
|
0546007WL015016
|
Pinki Kumari
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523298081
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANAN
|
BH-46-007-005-02772900/954
(JANKIDIH)
|
0546007000NRG24181220230158936
|
18/12/2023
|
Subhash rajak
|
0546007WL015016
|
Subhash rajak
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523298068
|
|
SUBHASH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-005-02772900/141
(JANKIDIH)
|
0546007000NRG24181220230158921
|
18/12/2023
|
SABITA DEVI
|
0546007WL015016
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523298078
|
|
MR KISHORI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-005-02772900/4498
(JANKIDIH)
|
0546007000NRG24181220230158926
|
18/12/2023
|
PUNAM DEVI
|
0546007WL015016
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523298079
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-005-02772900/4500
(JANKIDIH)
|
0546007000NRG24181220230158928
|
18/12/2023
|
AKLI DEVI
|
0546007WL015016
|
AKLI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523298076
|
|
AKLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-005-02772900/4506
(JANKIDIH)
|
0546007000NRG24181220230158933
|
18/12/2023
|
Guddu Kumar
|
0546007WL015016
|
Guddu Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523298077
|
|
GUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-005-02772900/719
(JANKIDIH)
|
0546007000NRG24181220230158934
|
18/12/2023
|
RASO MANDAL
|
0546007WL015016
|
RASO MANDAL
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523298075
|
|
RASO MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|