|
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
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4885
(ARAUT PANCHAYAT)
|
0502016000NRG24200420230002454
|
21/04/2023
|
Vijendra manjhi
|
0502016WL000241
|
Vijendra manjhi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436780453
|
|
VIJENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4886
(ARAUT PANCHAYAT)
|
0502016000NRG24200420230002455
|
21/04/2023
|
Sonu kumar
|
0502016WL000241
|
Sonu kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436780455
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4888
(ARAUT PANCHAYAT)
|
0502016000NRG24200420230002456
|
21/04/2023
|
Sarita devi
|
0502016WL000241
|
Sarita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436780456
|
|
SARITA DEVI W/O SUBHASH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5216
(ARAUT PANCHAYAT)
|
0502016000NRG24200420230002457
|
21/04/2023
|
Lalbhadur manjhi
|
0502016WL000241
|
Lalbhadur manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436780454
|
|
LALBAHADUR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02846100/6132
(ARAUT PANCHAYAT)
|
0502016000NRG24200420230002458
|
21/04/2023
|
Naresh singh
|
0502016WL000241
|
Naresh singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436780452
|
|
NARESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|