|
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-46-007-001-02777200/1210
(KHUTUPAR)
|
0546007000NRG24251020230134058
|
25/10/2023
|
sanjay saw
|
0546007WL011700
|
sanjay saw
|
00065
|
UCBA0RRBBKG
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068221507
|
|
SANJAY KUMAR SAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-001-02777200/2392
(KHUTUPAR)
|
0546007000NRG24251020230134059
|
25/10/2023
|
Malti Devi
|
0546007WL011700
|
Malti Devi
|
00415
|
SBIN0002968
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068221510
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANAN
|
BH-46-007-001-02777200/3823
(KHUTUPAR)
|
0546007000NRG24251020230134061
|
25/10/2023
|
MD SHAHID
|
0546007WL011700
|
MD SHAHID
|
00415
|
SBIN0002968
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068221504
|
|
MR SHAHID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-001-02777200/3760
(KHUTUPAR)
|
0546007000NRG24251020230134060
|
25/10/2023
|
TABSUN PRAVEEN
|
0546007WL011700
|
TABSUN PRAVEEN
|
00415
|
SBIN0004574
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068221509
|
|
MRS TABASSUM PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-001-02776900/3938
(KHUTUPAR)
|
0546007000NRG24251020230134056
|
25/10/2023
|
lalita devi
|
0546007WL011699
|
lalita devi
|
00415
|
SBIN0017419
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068221511
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-001-02777200/3957
(KHUTUPAR)
|
0546007000NRG24251020230134062
|
25/10/2023
|
ishmat begum
|
0546007WL011700
|
ishmat begum
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068221503
|
|
MR SHAHID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-001-02772510/2945
(KHUTUPAR)
|
0546007000NRG24251020230134054
|
25/10/2023
|
Shanti Devi
|
0546007WL011699
|
Shanti Devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068221506
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-001-02772520/254
(KHUTUPAR)
|
0546007000NRG24251020230134055
|
25/10/2023
|
kari devi
|
0546007WL011699
|
kari devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068221505
|
|
KARI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
CHANAN
|
BH-46-007-001-02776900/2324
(KHUTUPAR)
|
0546007000NRG24251020230134057
|
25/10/2023
|
JAYMANTI DEV
|
0546007WL011700
|
JAYMANTI DEV
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068221508
|
|
JAYMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHANAN
|
BH0546007_251023APB_FTO_626424
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN)
|
1140
|
|
2
|
CHANAN
|
BH0546007_251023APB_FTO_626424
|
State Bank of India
|
SBIN0002968
|
LAKHISARAI
|
2964
|
|
3
|
CHANAN
|
BH0546007_251023APB_FTO_626424
|
State Bank of India
|
SBIN0004574
|
HALSI
|
912
|
|
4
|
CHANAN
|
BH0546007_251023APB_FTO_626424
|
State Bank of India
|
SBIN0017419
|
Mananpur Bazar
|
1140
|
|
5
|
CHANAN
|
BH0546007_251023APB_FTO_626424
|
India Post Payments Bank
|
IPOS0000001
|
Lakhisarai
|
2052
|
|
6
|
CHANAN
|
BH0546007_251023APB_FTO_626424
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Lakhisarai
|
1140
|
|
7
|
CHANAN
|
BH0546007_251023APB_FTO_626424
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Mananpur
|
2280
|