|
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
|
Rajauli Block
|
BH-08-001-004-04352500/4133
(Andharwari Panchayat)
|
0508001000NRG24170520230077630
|
17/05/2023
|
JAYRAM PRASAD
|
0508001WL008891
|
JAYRAM PRASAD
|
00032
|
UTIB0002191
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821616281
|
|
MANTI DEVI WO RAM PRASAD MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Rajauli Block
|
BH-08-001-004-04350771/291
(Andharwari Panchayat)
|
0508001000NRG24170520230077640
|
17/05/2023
|
piniya devi
|
0508001WL008893
|
piniya devi
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821616268
|
|
DILIP RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
Rajauli Block
|
BH-08-001-004-04350772/180
(Andharwari Panchayat)
|
0508001000NRG24170520230077641
|
17/05/2023
|
KANTI DEVI
|
0508001WL008893
|
KANTI DEVI
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
24/05/2023
|
|
1821616269
|
|
KANTI DEVI W/O DINANATH RAJWANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6570
|
6570
|
|
|
|
|
|
|
|
|
4
|
Rajauli Block
|
BH-08-001-004-04350773/3798
(Andharwari Panchayat)
|
0508001000NRG24170520230077628
|
17/05/2023
|
NITU SINGH
|
0508001WL008891
|
NITU SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821616277
|
|
NITU SINGH W/O NARENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
Rajauli Block
|
BH-08-001-004-04352500/2445
(Andharwari Panchayat)
|
0508001000NRG24170520230077633
|
17/05/2023
|
USHA DEVI
|
0508001WL008892
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821616276
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
Rajauli Block
|
BH-08-001-004-04352500/3538
(Andharwari Panchayat)
|
0508001000NRG24170520230077634
|
17/05/2023
|
NITU KUMARI
|
0508001WL008892
|
NITU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821616278
|
|
NITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
Rajauli Block
|
BH-08-001-004-04352500/4132
(Andharwari Panchayat)
|
0508001000NRG24170520230077629
|
17/05/2023
|
MUNNI DEVI
|
0508001WL008891
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821616280
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
Rajauli Block
|
BH-08-001-004-04352500/4143
(Andharwari Panchayat)
|
0508001000NRG24170520230077631
|
17/05/2023
|
GUDIYA DEVI
|
0508001WL008891
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821616279
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
Rajauli Block
|
BH-08-001-004-04352600/3252
(Andharwari Panchayat)
|
0508001000NRG24170520230077635
|
17/05/2023
|
ANUJ SINGH
|
0508001WL008892
|
ANUJ SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821616273
|
|
ANUJ SINGH S/O- RAMESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
Rajauli Block
|
BH-08-001-004-04352600/3252
(Andharwari Panchayat)
|
0508001000NRG24170520230077636
|
17/05/2023
|
CHANCHALA DEVI
|
0508001WL008892
|
CHANCHALA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821616274
|
|
CHANCHALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
Rajauli Block
|
BH-08-001-004-04352600/3265
(Andharwari Panchayat)
|
0508001000NRG24170520230077637
|
17/05/2023
|
BABITA DEVI
|
0508001WL008892
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821616271
|
|
BABITA DEVI W/O-SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
Rajauli Block
|
BH-08-001-004-04352600/3797
(Andharwari Panchayat)
|
0508001000NRG24170520230077638
|
17/05/2023
|
SURYADEV MISTRI
|
0508001WL008892
|
SURYADEV MISTRI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821616275
|
|
SURYADEV MISTRY S/O-BABULAL MISTRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
Rajauli Block
|
BH-08-001-004-04352600/3985
(Andharwari Panchayat)
|
0508001000NRG24170520230077632
|
17/05/2023
|
BEBI DEVI
|
0508001WL008891
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821616270
|
|
BABI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
Rajauli Block
|
BH-08-001-004-04352800/2342
(Andharwari Panchayat)
|
0508001000NRG24170520230077639
|
17/05/2023
|
GITA DEVI
|
0508001WL008892
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821616272
|
|
GEETA DEVI W/O JANARDHAN PRASAD SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47610
|
47610
|
|
|
|
|
|
|
|