|
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-46-007-005-02772900/3707
(JANKIDIH)
|
0546007000NRG24080120240175401
|
08/01/2024
|
Lalita devi
|
0546007WL016533
|
Lalita devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020923
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-005-02772900/1491
(JANKIDIH)
|
0546007000NRG24080120240175399
|
08/01/2024
|
SANJU DEVI
|
0546007WL016533
|
SANJU DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020919
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-005-02773200/131
(JANKIDIH)
|
0546007000NRG24080120240175403
|
08/01/2024
|
GANGA MODI
|
0546007WL016533
|
GANGA MODI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020912
|
|
GANGA MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-005-02773200/2007
(JANKIDIH)
|
0546007000NRG24080120240175406
|
08/01/2024
|
BHIM MANJHI
|
0546007WL016533
|
BHIM MANJHI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020921
|
|
BHIM MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANAN
|
BH-46-007-005-02773200/352
(JANKIDIH)
|
0546007000NRG24080120240175410
|
08/01/2024
|
ASHA DEVI
|
0546007WL016533
|
ASHA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020925
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-005-02775100/39
(JANKIDIH)
|
0546007000NRG24080120240175413
|
08/01/2024
|
MHUNESHVAR MODI
|
0546007WL016533
|
MHUNESHVAR MODI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020920
|
|
BHUNESHWAR MODI SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-005-02772900/3695
(JANKIDIH)
|
0546007000NRG24080120240175400
|
08/01/2024
|
Mamta devi
|
0546007WL016533
|
Mamta devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020915
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
CHANAN
|
BH-46-007-005-02773200/1646
(JANKIDIH)
|
0546007000NRG24080120240175404
|
08/01/2024
|
Shambhu yadav
|
0546007WL016533
|
Shambhu yadav
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020914
|
|
MR SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANAN
|
BH-46-007-005-02773200/1852
(JANKIDIH)
|
0546007000NRG24080120240175405
|
08/01/2024
|
SUMA DEV
|
0546007WL016533
|
SUMA DEV
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020916
|
|
SUMA DEVI WO BRAMDEV
|
BANK OF BARODA(606985)
|
|
10
|
CHANAN
|
BH-46-007-005-02773200/2156
(JANKIDIH)
|
0546007000NRG24080120240175407
|
08/01/2024
|
GANESH MISTRI
|
0546007WL016533
|
GANESH MISTRI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020917
|
|
MR GANESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANAN
|
BH-46-007-005-02773200/4378
(JANKIDIH)
|
0546007000NRG24080120240175411
|
08/01/2024
|
tipu kumar
|
0546007WL016533
|
tipu kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020913
|
|
TIPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-005-02773200/4454
(JANKIDIH)
|
0546007000NRG24080120240175412
|
08/01/2024
|
ganita kumari
|
0546007WL016533
|
ganita kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020924
|
|
GANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-005-02773200/1032
(JANKIDIH)
|
0546007000NRG24080120240175402
|
08/01/2024
|
NARESH YADAV
|
0546007WL016533
|
NARESH YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020922
|
|
NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-005-02773200/2849
(JANKIDIH)
|
0546007000NRG24080120240175408
|
08/01/2024
|
PANKAJ KUMAR
|
0546007WL016533
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020911
|
|
PANKAJ KUMAR S/O BATORAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-005-02773200/2897
(JANKIDIH)
|
0546007000NRG24080120240175409
|
08/01/2024
|
anita devi
|
0546007WL016533
|
anita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020918
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANAN
|
BH-46-007-005-02775100/39
(JANKIDIH)
|
0546007000NRG24080120240175414
|
08/01/2024
|
RAMRATI DEVI
|
0546007WL016533
|
RAMRATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135020910
|
|
RAMRATI DEVI W/O BHUNESHAR MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|