|
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-46-007-005-02772900/2427
(JANKIDIH)
|
0546007000NRG24250620230095407
|
27/06/2023
|
KAUSHAL KUMAR
|
0546007WL004911
|
KAUSHAL KUMAR
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966366227
|
|
KAUSHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-005-02772900/2435
(JANKIDIH)
|
0546007000NRG24250620230095408
|
27/06/2023
|
ARUNA DEVI
|
0546007WL004911
|
ARUNA DEVI
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966366228
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANAN
|
BH-46-007-005-02773200/2623
(JANKIDIH)
|
0546007000NRG24250620230095413
|
27/06/2023
|
SATAYBHAMA DEVI
|
0546007WL004911
|
SATAYBHAMA DEVI
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966366231
|
|
SATYABHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-005-02772900/1341
(JANKIDIH)
|
0546007000NRG24250620230095403
|
27/06/2023
|
KAILI DEVI
|
0546007WL004911
|
KAILI DEVI
|
00354
|
PUNB0164800
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966366224
|
|
KAILI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-005-02772900/159
(JANKIDIH)
|
0546007000NRG24250620230095404
|
27/06/2023
|
SANJAY TANTI
|
0546007WL004911
|
SANJAY TANTI
|
00354
|
PUNB0164800
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966366223
|
|
SANJAY TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-005-02772900/165
(JANKIDIH)
|
0546007000NRG24250620230095405
|
27/06/2023
|
LAULUN DEVI
|
0546007WL004911
|
LAULUN DEVI
|
00354
|
PUNB0164800
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966366222
|
|
LAILUN DEVI W/O- CHANDRAMAULI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-005-02773200/2630
(JANKIDIH)
|
0546007000NRG24250620230095414
|
27/06/2023
|
SAKUNTA DEVI
|
0546007WL004911
|
SAKUNTA DEVI
|
00415
|
SBIN0002968
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966366225
|
|
MRS SAKUNATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-005-02772900/186
(JANKIDIH)
|
0546007000NRG24250620230095406
|
27/06/2023
|
DAMODAR THAKUR
|
0546007WL004911
|
DAMODAR THAKUR
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966366232
|
|
MR DAMODAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANAN
|
BH-46-007-005-02773200/2396
(JANKIDIH)
|
0546007000NRG24250620230095412
|
27/06/2023
|
ASHA DEVI
|
0546007WL004911
|
ASHA DEVI
|
00415
|
SBIN0017419
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966366233
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-005-02772900/2906
(JANKIDIH)
|
0546007000NRG24250620230095409
|
27/06/2023
|
RUKA DEVI
|
0546007WL004911
|
RUKA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966366226
|
|
RUKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANAN
|
BH-46-007-005-02772900/2907
(JANKIDIH)
|
0546007000NRG24250620230095410
|
27/06/2023
|
URMILA DEVI
|
0546007WL004911
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966366229
|
|
URPARMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-005-02773200/1046
(JANKIDIH)
|
0546007000NRG24250620230095411
|
27/06/2023
|
KAMALI DEVI
|
0546007WL004911
|
KAMALI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966366230
|
|
KAMAI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|