|
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-46-007-005-02773200/3713
(JANKIDIH)
|
0546007000NRG24250620230095510
|
27/06/2023
|
Soni devi
|
0546007WL004916
|
Soni devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964900372
|
|
Soni Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-005-02773200/2615
(JANKIDIH)
|
0546007000NRG24250620230095503
|
27/06/2023
|
NEMU YADAV
|
0546007WL004916
|
NEMU YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964900375
|
|
NEMU YADAV S/O BUDHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-005-02773200/593
(JANKIDIH)
|
0546007000NRG24250620230095513
|
27/06/2023
|
JUGRI DEVI
|
0546007WL004916
|
JUGRI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964900373
|
|
JUGNI DEVI W/O-AYODHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-005-02773200/594
(JANKIDIH)
|
0546007000NRG24250620230095514
|
27/06/2023
|
SUGAN YADAV
|
0546007WL004916
|
SUGAN YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964900377
|
|
MR SUGAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANAN
|
BH-46-007-005-02773200/654
(JANKIDIH)
|
0546007000NRG24250620230095518
|
27/06/2023
|
SAMUNDRI DEVI
|
0546007WL004916
|
SAMUNDRI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964900378
|
|
SAMUNDRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-005-02773200/658
(JANKIDIH)
|
0546007000NRG24250620230095519
|
27/06/2023
|
BABITA DEVI
|
0546007WL004916
|
BABITA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964900374
|
|
VABITA DEVI W/O KAMI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-005-02773200/3582
(JANKIDIH)
|
0546007000NRG24250620230095508
|
27/06/2023
|
Niraj Kumar
|
0546007WL004916
|
Niraj Kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964900371
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-005-02773200/2615
(JANKIDIH)
|
0546007000NRG24250620230095504
|
27/06/2023
|
surati devi
|
0546007WL004916
|
surati devi
|
00415
|
SBIN0017416
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964900379
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-005-02772900/657
(JANKIDIH)
|
0546007000NRG24250620230095500
|
27/06/2023
|
Ramotar Yadav
|
0546007WL004916
|
Ramotar Yadav
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964900383
|
|
MR RAMOTAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-005-02773000/198
(JANKIDIH)
|
0546007000NRG24250620230095501
|
27/06/2023
|
Jirva devi
|
0546007WL004916
|
Jirva devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964900384
|
|
MRS JIRVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANAN
|
BH-46-007-005-02773200/2929
(JANKIDIH)
|
0546007000NRG24250620230095505
|
27/06/2023
|
VIVEK KUMAR
|
0546007WL004916
|
VIVEK KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964900382
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-005-02773200/3714
(JANKIDIH)
|
0546007000NRG24250620230095511
|
27/06/2023
|
Dharmendra kumar
|
0546007WL004916
|
Dharmendra kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964900381
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-005-02773200/653
(JANKIDIH)
|
0546007000NRG24250620230095517
|
27/06/2023
|
Sushila Devi
|
0546007WL004916
|
Sushila Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964900385
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-005-02773200/2930
(JANKIDIH)
|
0546007000NRG24250620230095506
|
27/06/2023
|
SANJU DEVI
|
0546007WL004916
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964900376
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-005-02773200/607
(JANKIDIH)
|
0546007000NRG24250620230095516
|
27/06/2023
|
Patiya devi
|
0546007WL004916
|
Patiya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964900380
|
|
MRS PATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|