|
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-02-016-003-02842330/4885
(MADHOPUR PANCHAYAT)
|
0502016000NRG24070620230171993
|
07/06/2023
|
Jitendra Ram
|
0502016WL010039
|
Jitendra Ram
|
00048
|
BKID0005782
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490738219
|
|
JITENDRA RAM
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-003-02842360/5000
(MADHOPUR PANCHAYAT)
|
0502016000NRG24070620230171995
|
07/06/2023
|
Ragani Kumari
|
0502016WL010039
|
Ragani Kumari
|
00048
|
BKID0005782
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490738218
|
|
RAGANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-003-02842330/4788
(MADHOPUR PANCHAYAT)
|
0502016000NRG24070620230171987
|
07/06/2023
|
Munni Devi
|
0502016WL010039
|
Munni Devi
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490738215
|
|
MUNNI DEVI W/O SARYUG SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-003-02842360/5001
(MADHOPUR PANCHAYAT)
|
0502016000NRG24070620230171996
|
07/06/2023
|
Rubi Devi
|
0502016WL010039
|
Rubi Devi
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490738216
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-003-02842330/4790
(MADHOPUR PANCHAYAT)
|
0502016000NRG24070620230171989
|
07/06/2023
|
puja kumari
|
0502016WL010039
|
puja kumari
|
00415
|
SBIN0016396
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490738217
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-003-02842330/4794
(MADHOPUR PANCHAYAT)
|
0502016000NRG24070620230171992
|
07/06/2023
|
SUDHA KUMARI
|
0502016WL010039
|
SUDHA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490738214
|
|
MRS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-003-02842330/4787
(MADHOPUR PANCHAYAT)
|
0502016000NRG24070620230171986
|
07/06/2023
|
nageshar raut
|
0502016WL010039
|
nageshar raut
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490738222
|
|
NAGESHAR RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-003-02842330/4789
(MADHOPUR PANCHAYAT)
|
0502016000NRG24070620230171988
|
07/06/2023
|
Khushbu Kumari
|
0502016WL010039
|
Khushbu Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490738224
|
|
KHUSHBOO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-003-02842330/4792
(MADHOPUR PANCHAYAT)
|
0502016000NRG24070620230171991
|
07/06/2023
|
Sunil Saw
|
0502016WL010039
|
Sunil Saw
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490738220
|
|
SUNIL SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-003-02842360/4899
(MADHOPUR PANCHAYAT)
|
0502016000NRG24070620230171994
|
07/06/2023
|
Puja Kumari
|
0502016WL010039
|
Puja Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490738223
|
|
PUJA KUMARI D/O BILAS MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-003-02842360/5002
(MADHOPUR PANCHAYAT)
|
0502016000NRG24070620230171997
|
07/06/2023
|
Hemanti Devi
|
0502016WL010039
|
Hemanti Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490738221
|
|
HEMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|