|
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-02-016-001-02842700/795
(MAHKAR PANCHAYAT)
|
0502016000NRG24251020230450467
|
26/10/2023
|
Sulekha devi
|
0502016WL030511
|
Sulekha devi
|
00048
|
BKID0005782
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068230208
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7365
(MAHKAR PANCHAYAT)
|
0502016000NRG24251020230450464
|
26/10/2023
|
Sulekha Devi
|
0502016WL030511
|
Sulekha Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068230209
|
|
SULEKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842200/1852
(MAHKAR PANCHAYAT)
|
0502016000NRG24251020230450458
|
26/10/2023
|
Raj Kishor Kumar
|
0502016WL030511
|
Raj Kishor Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068230207
|
|
RAJKISHORKUMAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-001-02842200/3034
(MAHKAR PANCHAYAT)
|
0502016000NRG24251020230450459
|
26/10/2023
|
Sakina Devi
|
0502016WL030511
|
Sakina Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068230199
|
|
SAKINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-001-02842200/3035
(MAHKAR PANCHAYAT)
|
0502016000NRG24251020230450460
|
26/10/2023
|
Sushila devi
|
0502016WL030511
|
Sushila devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068230200
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-001-02842200/4089
(MAHKAR PANCHAYAT)
|
0502016000NRG24251020230450461
|
26/10/2023
|
Kush kumar chaudhary
|
0502016WL030511
|
Kush kumar chaudhary
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068230201
|
|
KUSH KUMAR CHAUDHRI SO BISUN CHAUDHRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-001-02842200/4090
(MAHKAR PANCHAYAT)
|
0502016000NRG24251020230450462
|
26/10/2023
|
Lav kumar chaudhary
|
0502016WL030511
|
Lav kumar chaudhary
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068230203
|
|
LAV KUMAR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7016
(MAHKAR PANCHAYAT)
|
0502016000NRG24251020230450463
|
26/10/2023
|
Avinash kumar
|
0502016WL030511
|
Avinash kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068230202
|
|
AVINASH KUMAR S/O RAJ KISHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7366
(MAHKAR PANCHAYAT)
|
0502016000NRG24251020230450465
|
26/10/2023
|
Urmila Devi
|
0502016WL030511
|
Urmila Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068230204
|
|
URMILA DEVI W/O RAMESHWAR PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-001-02842700/777
(MAHKAR PANCHAYAT)
|
0502016000NRG24251020230450466
|
26/10/2023
|
Sudama prasad
|
0502016WL030511
|
Sudama prasad
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068230205
|
|
SUDAMAPRASAD
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-001-02842840/7364
(MAHKAR PANCHAYAT)
|
0502016000NRG24251020230450468
|
26/10/2023
|
Mukesh Prasad
|
0502016WL030511
|
Mukesh Prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068230206
|
|
MUKESHPRASAD
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|