|
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-02-016-008-02844500/3956
(NARSANDA PANCHAYAT)
|
0502016000NRG24070620230172983
|
07/06/2023
|
Nitish kumar
|
0502016WL010075
|
Nitish kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496958510
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-008-02844500/3970
(NARSANDA PANCHAYAT)
|
0502016000NRG24070620230172988
|
07/06/2023
|
Minta devi
|
0502016WL010075
|
Minta devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496958511
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-008-02844500/3972
(NARSANDA PANCHAYAT)
|
0502016000NRG24070620230172989
|
07/06/2023
|
Puja devi
|
0502016WL010075
|
Puja devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496958512
|
|
PUJA DEVI W/O LALBABU RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-008-02844500/4318
(NARSANDA PANCHAYAT)
|
0502016000NRG24070620230172992
|
07/06/2023
|
Sanjay Kumar Vind
|
0502016WL010075
|
Sanjay Kumar Vind
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496958509
|
|
SANJAY KUMAR VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-008-02844500/3959
(NARSANDA PANCHAYAT)
|
0502016000NRG24070620230172984
|
07/06/2023
|
Nandlal pandit
|
0502016WL010075
|
Nandlal pandit
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496958513
|
|
MR NANDLAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-008-02843100/4275
(NARSANDA PANCHAYAT)
|
0502016000NRG24070620230172980
|
07/06/2023
|
Direndra kumar
|
0502016WL010075
|
Direndra kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496958518
|
|
DHIRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-008-02843100/4276
(NARSANDA PANCHAYAT)
|
0502016000NRG24070620230172981
|
07/06/2023
|
Anu devi
|
0502016WL010075
|
Anu devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496958517
|
|
ANU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-008-02843100/4278
(NARSANDA PANCHAYAT)
|
0502016000NRG24070620230172982
|
07/06/2023
|
Sangita devi
|
0502016WL010075
|
Sangita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496958521
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-008-02844500/3960
(NARSANDA PANCHAYAT)
|
0502016000NRG24070620230172985
|
07/06/2023
|
Jirva devi
|
0502016WL010075
|
Jirva devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496958515
|
|
JIRWA DEVI W/O GOGU BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-008-02844500/3963
(NARSANDA PANCHAYAT)
|
0502016000NRG24070620230172986
|
07/06/2023
|
Sumangali devi
|
0502016WL010075
|
Sumangali devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496958520
|
|
SUMANGLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-008-02844500/3965
(NARSANDA PANCHAYAT)
|
0502016000NRG24070620230172987
|
07/06/2023
|
Uma devi
|
0502016WL010075
|
Uma devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496958514
|
|
UMA DEVI W/O AJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-008-02844500/3973
(NARSANDA PANCHAYAT)
|
0502016000NRG24070620230172990
|
07/06/2023
|
Babita devi
|
0502016WL010075
|
Babita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496958519
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-008-02844500/428
(NARSANDA PANCHAYAT)
|
0502016000NRG24070620230172991
|
07/06/2023
|
TUSHI DEVI
|
0502016WL010075
|
TUSHI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496958516
|
|
TUSI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-008-02844500/4321
(NARSANDA PANCHAYAT)
|
0502016000NRG24070620230172993
|
07/06/2023
|
Munni Kumari
|
0502016WL010075
|
Munni Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496958508
|
|
MUNNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|