|
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-46-007-008-02783310/2739
(SANGRAMPUR)
|
0546007000NRG24270320240264346
|
30/03/2024
|
GAYATRI DEVI
|
0546007WL021479
|
GAYATRI DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037198153
|
|
GAYATRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANAN
|
BH-46-007-008-02783310/2769
(SANGRAMPUR)
|
0546007000NRG24270320240264347
|
30/03/2024
|
SHURUTI DEVI
|
0546007WL021479
|
SHURUTI DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037198152
|
|
SHRUTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-008-02783310/3108
(SANGRAMPUR)
|
0546007000NRG24270320240264348
|
30/03/2024
|
rajani devi
|
0546007WL021479
|
rajani devi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037198147
|
|
RANJANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-008-02783310/3927
(SANGRAMPUR)
|
0546007000NRG24270320240264350
|
30/03/2024
|
pradeep kumar
|
0546007WL021479
|
pradeep kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037198149
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-008-02783310/4326
(SANGRAMPUR)
|
0546007000NRG24270320240264352
|
30/03/2024
|
sonu kumar
|
0546007WL021479
|
sonu kumar
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037198148
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANAN
|
BH-46-007-008-02783310/4459
(SANGRAMPUR)
|
0546007000NRG24270320240264354
|
30/03/2024
|
lalita devi
|
0546007WL021479
|
lalita devi
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037198151
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-008-02783310/4478
(SANGRAMPUR)
|
0546007000NRG24270320240264362
|
30/03/2024
|
rahul kumar
|
0546007WL021479
|
rahul kumar
|
00354
|
PUNB0164900
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3037198150
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-008-02783310/3183
(SANGRAMPUR)
|
0546007000NRG24270320240264349
|
30/03/2024
|
punam devi
|
0546007WL021479
|
punam devi
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037198158
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANAN
|
BH-46-007-008-02783310/4321
(SANGRAMPUR)
|
0546007000NRG24270320240264351
|
30/03/2024
|
RAKESH KUMAR
|
0546007WL021479
|
RAKESH KUMAR
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037198160
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-008-02783310/4463
(SANGRAMPUR)
|
0546007000NRG24270320240264355
|
30/03/2024
|
gudiya kumari
|
0546007WL021479
|
gudiya kumari
|
00415
|
SBIN0017419
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037198161
|
|
MRS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANAN
|
BH-46-007-008-02783310/4466
(SANGRAMPUR)
|
0546007000NRG24270320240264358
|
30/03/2024
|
biuttu kumar
|
0546007WL021479
|
biuttu kumar
|
00415
|
SBIN0017419
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3037198157
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-008-02783310/4469
(SANGRAMPUR)
|
0546007000NRG24270320240264361
|
30/03/2024
|
gautam kumar
|
0546007WL021479
|
gautam kumar
|
00415
|
SBIN0017419
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3037198159
|
|
GAUTAM KUMAR S/O SRI BIRENDRA MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14794
|
14794
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-008-02783310/4467
(SANGRAMPUR)
|
0546007000NRG24270320240264359
|
30/03/2024
|
shubham kumar
|
0546007WL021479
|
shubham kumar
|
00468
|
UBIN0562459
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3037198162
|
|
SHUBHAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHANAN
|
BH-46-007-008-02783310/4468
(SANGRAMPUR)
|
0546007000NRG24270320240264360
|
30/03/2024
|
gulshan kumar
|
0546007WL021479
|
gulshan kumar
|
00468
|
UBIN0562459
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3037198163
|
|
GULASHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-008-02783310/4458
(SANGRAMPUR)
|
0546007000NRG24270320240264353
|
30/03/2024
|
varsha kumari
|
0546007WL021479
|
varsha kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037198154
|
|
VARSHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-008-02783310/4464
(SANGRAMPUR)
|
0546007000NRG24270320240264356
|
30/03/2024
|
punam devi
|
0546007WL021479
|
punam devi
|
00696
|
PUNB0MBGB06
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3037198155
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-008-02783310/4465
(SANGRAMPUR)
|
0546007000NRG24270320240264357
|
30/03/2024
|
annu kumari
|
0546007WL021479
|
annu kumari
|
00696
|
PUNB0MBGB06
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3037198156
|
|
ANNU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8866
|
8866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50297
|
50297
|
|
|
|
|
|
|
|