|
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-46-007-005-02773200/2463
(JANKIDIH)
|
0546007000NRG24181220230158880
|
18/12/2023
|
BARTI DEVI
|
0546007WL015014
|
BARTI DEVI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523299891
|
|
BARTI DEVI WO SHAMB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-005-02773200/1433
(JANKIDIH)
|
0546007000NRG24181220230158878
|
18/12/2023
|
Mukesh Yadav
|
0546007WL015014
|
Mukesh Yadav
|
00089
|
CBIN0280049
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1523299887
|
|
MUKESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-005-02773200/3535
(JANKIDIH)
|
0546007000NRG24181220230158882
|
18/12/2023
|
Shivnandan Yadav
|
0546007WL015014
|
Shivnandan Yadav
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523299892
|
|
SHIVNANDAN YADAV S/O BRAHMADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-005-02773200/3535
(JANKIDIH)
|
0546007000NRG24181220230158883
|
18/12/2023
|
Rita Devi
|
0546007WL015014
|
Rita Devi
|
00415
|
SBIN0008480
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523299888
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-005-02773200/3409
(JANKIDIH)
|
0546007000NRG24181220230158881
|
18/12/2023
|
Sanjay kumar yadav
|
0546007WL015014
|
Sanjay kumar yadav
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523299889
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANAN
|
BH-46-007-005-02773200/3556
(JANKIDIH)
|
0546007000NRG24181220230158885
|
18/12/2023
|
Manoj Kumar
|
0546007WL015014
|
Manoj Kumar
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1523299893
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-005-02773000/3426
(JANKIDIH)
|
0546007000NRG24181220230158876
|
18/12/2023
|
Rakhi devi
|
0546007WL015014
|
Rakhi devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1523299895
|
|
RAKHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-005-02773200/1418
(JANKIDIH)
|
0546007000NRG24181220230158877
|
18/12/2023
|
Kari Devi
|
0546007WL015014
|
Kari Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523299896
|
|
MS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANAN
|
BH-46-007-005-02773200/1436
(JANKIDIH)
|
0546007000NRG24181220230158879
|
18/12/2023
|
Sanjay Yadav
|
0546007WL015014
|
Sanjay Yadav
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1523299894
|
|
SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-005-02773200/3540
(JANKIDIH)
|
0546007000NRG24181220230158884
|
18/12/2023
|
Shayama Kumari
|
0546007WL015014
|
Shayama Kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1523299890
|
|
SHYAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHANAN
|
BH0546007_181223APB_FTO_740277
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN)
|
2280
|
|
2
|
CHANAN
|
BH0546007_181223APB_FTO_740277
|
Central Bank Of India
|
CBIN0280049
|
LAKHISARAI
|
2280
|
|
3
|
CHANAN
|
BH0546007_181223APB_FTO_740277
|
Punjab National Bank
|
PUNB0164900
|
GOPALPUR
|
2280
|
|
4
|
CHANAN
|
BH0546007_181223APB_FTO_740277
|
State Bank of India
|
SBIN0008480
|
GOPALPUR
|
2280
|
|
5
|
CHANAN
|
BH0546007_181223APB_FTO_740277
|
State Bank of India
|
SBIN0017419
|
Mananpur Bazar
|
4332
|
|
6
|
CHANAN
|
BH0546007_181223APB_FTO_740277
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Mananpur
|
9120
|