|
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-46-007-006-02774800/1599
(MALIYA)
|
0546007000NRG24150320240253002
|
15/03/2024
|
SANGITA KUMARI
|
0546007WL020744
|
SANGITA KUMARI
|
00415
|
SBIN0017419
|
420
|
420
|
Processed
|
30/04/2024
|
|
3404058785
|
|
SANGEETA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-006-02774800/3827
(MALIYA)
|
0546007000NRG24150320240253004
|
15/03/2024
|
SANTOSH KUMAR
|
0546007WL020746
|
SANTOSH KUMAR
|
00468
|
UBIN0562459
|
420
|
420
|
Processed
|
30/04/2024
|
|
3404058787
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-006-02774800/3828
(MALIYA)
|
0546007000NRG24150320240253007
|
15/03/2024
|
MUSKAN KUMARI
|
0546007WL020749
|
MUSKAN KUMARI
|
00468
|
UBIN0562459
|
420
|
420
|
Processed
|
30/04/2024
|
|
3404058786
|
|
MUSKAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-006-02774800/1584
(MALIYA)
|
0546007000NRG24150320240253001
|
15/03/2024
|
SUNITA DEVI
|
0546007WL020743
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
440
|
440
|
Processed
|
30/04/2024
|
|
3404058782
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-006-02774800/3825
(MALIYA)
|
0546007000NRG24150320240253003
|
15/03/2024
|
RAMUCHIT KUMAR
|
0546007WL020745
|
RAMUCHIT KUMAR
|
00696
|
PUNB0MBGB06
|
450
|
450
|
Processed
|
30/04/2024
|
|
3404058784
|
|
RAMUCHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-006-02774800/3826
(MALIYA)
|
0546007000NRG24150320240253005
|
15/03/2024
|
SUNITA DEVI
|
0546007WL020747
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
440
|
440
|
Processed
|
30/04/2024
|
|
3404058781
|
|
SUNITA DEVI, W/O-SHAMBHU SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-006-02774800/3829
(MALIYA)
|
0546007000NRG24150320240253006
|
15/03/2024
|
SARITA DEVI
|
0546007WL020748
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
420
|
420
|
Processed
|
30/04/2024
|
|
3404058783
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3010
|
3010
|
|
|
|
|
|
|
|