|
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-02-016-010-02844930/3491
(BELCHI PANCHAYAT)
|
0502016000NRG24140620230207796
|
15/06/2023
|
lalkishor paswan
|
0502016WL011676
|
lalkishor paswan
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659671262
|
|
LALKISHOR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-010-02845200/3541
(BELCHI PANCHAYAT)
|
0502016000NRG24140620230207797
|
15/06/2023
|
Bicky kumar
|
0502016WL011676
|
Bicky kumar
|
00415
|
SBIN0014827
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659671261
|
|
MR BICKY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-010-02845200/3515
(BELCHI PANCHAYAT)
|
0502016000NRG24140620230207801
|
15/06/2023
|
Mamta devi
|
0502016WL011677
|
Mamta devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2659671263
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-010-02845200/3539
(BELCHI PANCHAYAT)
|
0502016000NRG24140620230207802
|
15/06/2023
|
suraj kumar
|
0502016WL011677
|
suraj kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659671266
|
|
SURAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-010-02845200/3547
(BELCHI PANCHAYAT)
|
0502016000NRG24140620230207798
|
15/06/2023
|
saroj devi
|
0502016WL011676
|
saroj devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659671264
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-010-02845300/970
(BELCHI PANCHAYAT)
|
0502016000NRG24140620230207799
|
15/06/2023
|
Kundan paswan
|
0502016WL011676
|
Kundan paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659671265
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|