|
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-02-016-012-02846100/2660
(ARAUT PANCHAYAT)
|
0502016000NRG24010620230145178
|
03/06/2023
|
RADHIKA DEVI
|
0502016WL008652
|
RADHIKA DEVI
|
00354
|
PUNB0081400
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312472220
|
|
RADHIKA DEVI WO SONI RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2091
(ARAUT PANCHAYAT)
|
0502016000NRG24010620230145175
|
03/06/2023
|
Mamta devi
|
0502016WL008652
|
Mamta devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312472235
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7068
(ARAUT PANCHAYAT)
|
0502016000NRG24010620230145189
|
03/06/2023
|
Manish Sharma
|
0502016WL008652
|
Manish Sharma
|
00462
|
UCBA0002133
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312472221
|
|
MANISH SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02846100/1770
(ARAUT PANCHAYAT)
|
0502016000NRG24010620230145171
|
03/06/2023
|
GUDIYA DEVI
|
0502016WL008652
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312472224
|
|
GUDIYA DEVI W/O PRITHWIRAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02846100/1808
(ARAUT PANCHAYAT)
|
0502016000NRG24010620230145173
|
03/06/2023
|
Israt jahan
|
0502016WL008652
|
Israt jahan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312472229
|
|
ISRAT JAHAN
|
BANK OF INDIA(508505)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02846100/1808
(ARAUT PANCHAYAT)
|
0502016000NRG24010620230145172
|
03/06/2023
|
Samim ahamad
|
0502016WL008652
|
Samim ahamad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312472230
|
|
MD SHAMIM AKHTAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-012-02846100/1842
(ARAUT PANCHAYAT)
|
0502016000NRG24010620230145174
|
03/06/2023
|
KUSH KUMAR
|
0502016WL008652
|
KUSH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312472226
|
|
KUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2096
(ARAUT PANCHAYAT)
|
0502016000NRG24010620230145176
|
03/06/2023
|
vinod ravidas
|
0502016WL008652
|
vinod ravidas
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312472234
|
|
BINOD RAVIDAS S/O RAMKISHUN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2558
(ARAUT PANCHAYAT)
|
0502016000NRG24010620230145177
|
03/06/2023
|
RAJANTI DEVI
|
0502016WL008652
|
RAJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312472233
|
|
RAJANTI DEVI & MANOJ RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2805
(ARAUT PANCHAYAT)
|
0502016000NRG24010620230145180
|
03/06/2023
|
Anish kumar
|
0502016WL008652
|
Anish kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472231
|
|
ANISH KUMAR S/O SUNIL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2805
(ARAUT PANCHAYAT)
|
0502016000NRG24010620230145181
|
03/06/2023
|
priyanka kumari
|
0502016WL008652
|
priyanka kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472225
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2810
(ARAUT PANCHAYAT)
|
0502016000NRG24010620230145182
|
03/06/2023
|
Gyanti devi
|
0502016WL008652
|
Gyanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472227
|
|
GYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-012-02846100/3501
(ARAUT PANCHAYAT)
|
0502016000NRG24010620230145184
|
03/06/2023
|
Ranju devi
|
0502016WL008652
|
Ranju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472232
|
|
MR DHARMAVIR SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-012-02846100/3502
(ARAUT PANCHAYAT)
|
0502016000NRG24010620230145185
|
03/06/2023
|
Pinki Devi
|
0502016WL008652
|
Pinki Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472223
|
|
PINKI DEVI W/O NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-012-02846100/3503
(ARAUT PANCHAYAT)
|
0502016000NRG24010620230145186
|
03/06/2023
|
Rambhajan singh
|
0502016WL008652
|
Rambhajan singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312472228
|
|
RAMBHAJAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7044
(ARAUT PANCHAYAT)
|
0502016000NRG24010620230145188
|
03/06/2023
|
Rajeev Chaudhary
|
0502016WL008652
|
Rajeev Chaudhary
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312472222
|
|
RAJEEV CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57000
|
57000
|
|
|
|
|
|
|
|