|
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-46-007-009-02774000/3079
(BHALUEE)
|
0546007000NRG24270420230010515
|
27/04/2023
|
SULINA DEVI
|
0546007WL000581
|
SULINA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440350979
|
|
Sulina Devi
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-009-02774000/3082
(BHALUEE)
|
0546007000NRG24270420230010516
|
27/04/2023
|
SUBHANI DEVI
|
0546007WL000581
|
SUBHANI DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440350978
|
|
Subhani Devi
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-009-02774000/3591
(BHALUEE)
|
0546007000NRG24270420230010531
|
27/04/2023
|
Anita Devi
|
0546007WL000581
|
Anita Devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440350983
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-009-02774000/3593
(BHALUEE)
|
0546007000NRG24270420230010533
|
27/04/2023
|
Yogendra Yadav
|
0546007WL000581
|
Yogendra Yadav
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440350980
|
|
Yogendra Yadav
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-009-02774000/3600
(BHALUEE)
|
0546007000NRG24270420230010537
|
27/04/2023
|
Malo Devi
|
0546007WL000581
|
Malo Devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440350982
|
|
MALO DEVI W/O-RAMSAHAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-009-02774000/3604
(BHALUEE)
|
0546007000NRG24270420230010539
|
27/04/2023
|
Ramsahay Yadav
|
0546007WL000581
|
Ramsahay Yadav
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440350981
|
|
Ramsahay Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-009-02774000/2935
(BHALUEE)
|
0546007000NRG24270420230010511
|
27/04/2023
|
dharo yadav
|
0546007WL000581
|
dharo yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440350974
|
|
DHAROYADAVSOPAIRUYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
8
|
CHANAN
|
BH-46-007-009-02774000/2936
(BHALUEE)
|
0546007000NRG24270420230010512
|
27/04/2023
|
kamdev yadav
|
0546007WL000581
|
kamdev yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440350972
|
|
KAMDEVYADAVSOPRAYAGYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
9
|
CHANAN
|
BH-46-007-009-02774000/3583
(BHALUEE)
|
0546007000NRG24270420230010527
|
27/04/2023
|
Siti Devi
|
0546007WL000581
|
Siti Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440350971
|
|
SITI DEVI W/O SUNIL MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02774000/3588
(BHALUEE)
|
0546007000NRG24270420230010529
|
27/04/2023
|
Niraj Kumar
|
0546007WL000581
|
Niraj Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440350976
|
|
Niraj Kumar
|
BANK OF BARODA(606985)
|
|
11
|
CHANAN
|
BH-46-007-009-02774000/3592
(BHALUEE)
|
0546007000NRG24270420230010532
|
27/04/2023
|
Nitish Kumar
|
0546007WL000581
|
Nitish Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440350977
|
|
Nitish Kumar
|
BANK OF BARODA(606985)
|
|
12
|
CHANAN
|
BH-46-007-009-02774000/3594
(BHALUEE)
|
0546007000NRG24270420230010534
|
27/04/2023
|
Bahadur Paswan
|
0546007WL000581
|
Bahadur Paswan
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440350975
|
|
BAHADURPASWANSOPUNITPASW
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
13
|
CHANAN
|
BH-46-007-009-02774000/3599
(BHALUEE)
|
0546007000NRG24270420230010536
|
27/04/2023
|
Niranjan Kumar
|
0546007WL000581
|
Niranjan Kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440350970
|
|
NIRANJAN KUMAR S/O BINDESHWARI PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-009-02778200/3745
(BHALUEE)
|
0546007000NRG24270420230010540
|
27/04/2023
|
Savita Devi
|
0546007WL000581
|
Savita Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440350973
|
|
MR RAJPATI KORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-009-02774000/2945
(BHALUEE)
|
0546007000NRG24270420230010513
|
27/04/2023
|
siya devi
|
0546007WL000581
|
siya devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440350989
|
|
MRS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-009-02774000/3077
(BHALUEE)
|
0546007000NRG24270420230010514
|
27/04/2023
|
PRITI DEVI
|
0546007WL000581
|
PRITI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440350988
|
|
MRS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-009-02774000/3586
(BHALUEE)
|
0546007000NRG24270420230010528
|
27/04/2023
|
Deepak Kumar
|
0546007WL000581
|
Deepak Kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440350990
|
|
DEEPAK KUMAR S/O RAJKUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-009-02774000/3590
(BHALUEE)
|
0546007000NRG24270420230010530
|
27/04/2023
|
Malo Devi
|
0546007WL000581
|
Malo Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440350987
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-009-02774000/3160
(BHALUEE)
|
0546007000NRG24270420230010521
|
27/04/2023
|
Jamuni devi
|
0546007WL000581
|
Jamuni devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440350986
|
|
JAMUNIDEVIWOVINDESHWARIPD
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
20
|
CHANAN
|
BH-46-007-009-02774000/3597
(BHALUEE)
|
0546007000NRG24270420230010535
|
27/04/2023
|
Arvind Kumar
|
0546007WL000581
|
Arvind Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440350985
|
|
ARVIND KUMAR SO BHOLA MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANAN
|
BH-46-007-009-02774000/3602
(BHALUEE)
|
0546007000NRG24270420230010538
|
27/04/2023
|
Soni Devi
|
0546007WL000581
|
Soni Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440350984
|
|
SONI DEVI W/O UDAY LAL MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|