|
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-46-007-001-02772500/2485
(KHUTUPAR)
|
0546007000NRG24100320240242474
|
10/03/2024
|
BIKRAM KUMAR
|
0546007WL020309
|
BIKRAM KUMAR
|
00045
|
BARB0LAKHIS
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042020480
|
|
VIKRAM KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-001-02772500/1593
(KHUTUPAR)
|
0546007000NRG24100320240242467
|
10/03/2024
|
SAHDEV YADAV
|
0546007WL020309
|
SAHDEV YADAV
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042020483
|
|
SHADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-001-02772500/1666
(KHUTUPAR)
|
0546007000NRG24100320240242468
|
10/03/2024
|
PAWAN YADAV
|
0546007WL020309
|
PAWAN YADAV
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042020484
|
|
Mr. PAWAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHANAN
|
BH-46-007-001-02772500/1928
(KHUTUPAR)
|
0546007000NRG24100320240242469
|
10/03/2024
|
SHAMBHU YADAV
|
0546007WL020309
|
SHAMBHU YADAV
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042020487
|
|
SHANMBHU YADAV
|
BANK OF INDIA(508505)
|
|
5
|
CHANAN
|
BH-46-007-001-02772500/2026
(KHUTUPAR)
|
0546007000NRG24100320240242470
|
10/03/2024
|
shobha devi
|
0546007WL020309
|
shobha devi
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042020486
|
|
SHABODEVI
|
BANK OF BARODA(606985)
|
|
6
|
CHANAN
|
BH-46-007-001-02772500/2030
(KHUTUPAR)
|
0546007000NRG24100320240242471
|
10/03/2024
|
shankar yadav
|
0546007WL020309
|
shankar yadav
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042020485
|
|
SHANKARYADAVSORITOYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
7
|
CHANAN
|
BH-46-007-001-02772500/2263
(KHUTUPAR)
|
0546007000NRG24100320240242472
|
10/03/2024
|
biresh yadav
|
0546007WL020309
|
biresh yadav
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042020489
|
|
VIRESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-001-02772500/2268
(KHUTUPAR)
|
0546007000NRG24100320240242473
|
10/03/2024
|
gita devi
|
0546007WL020309
|
gita devi
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042020481
|
|
GITA DEVI W/O ABADHESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-001-02772500/2700
(KHUTUPAR)
|
0546007000NRG24100320240242478
|
10/03/2024
|
seema devi
|
0546007WL020309
|
seema devi
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042020490
|
|
SIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-001-02772500/2701
(KHUTUPAR)
|
0546007000NRG24100320240242479
|
10/03/2024
|
rina devi
|
0546007WL020309
|
rina devi
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042020488
|
|
RANI DEVI W/O SAHDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANAN
|
BH-46-007-001-02772500/2705
(KHUTUPAR)
|
0546007000NRG24100320240242480
|
10/03/2024
|
sangita devi
|
0546007WL020309
|
sangita devi
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042020493
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-001-02772500/2554
(KHUTUPAR)
|
0546007000NRG24100320240242475
|
10/03/2024
|
sita devi
|
0546007WL020309
|
sita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042020482
|
|
SITA DEVI WO SHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-001-02772500/2555
(KHUTUPAR)
|
0546007000NRG24100320240242476
|
10/03/2024
|
jatri dvei
|
0546007WL020309
|
jatri dvei
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042020492
|
|
JATRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-001-02772500/2560
(KHUTUPAR)
|
0546007000NRG24100320240242477
|
10/03/2024
|
upendra yadav
|
0546007WL020309
|
upendra yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042020491
|
|
UPENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|