|
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-02-016-013-02846200/4537
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24290220240686707
|
29/02/2024
|
Chhoti Devi
|
0502016WL047734
|
Chhoti Devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/04/2024
|
|
2926037103
|
|
CHHOTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4541
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24290220240686708
|
29/02/2024
|
Renu Devi
|
0502016WL047734
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/04/2024
|
|
2926037098
|
|
RENU DEVI W/O AKHILESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4546
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24290220240686709
|
29/02/2024
|
Achyuta Nand Singh
|
0502016WL047734
|
Achyuta Nand Singh
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/04/2024
|
|
2926037100
|
|
ACHYUTA NANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4549
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24290220240686710
|
29/02/2024
|
Suranjan Kumari
|
0502016WL047734
|
Suranjan Kumari
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/04/2024
|
|
2926037102
|
|
SURANJAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4550
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24290220240686711
|
29/02/2024
|
Munaki Devi
|
0502016WL047734
|
Munaki Devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/04/2024
|
|
2926037104
|
|
MUNAKI DEVI W/O SIDHESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4559
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24290220240686712
|
29/02/2024
|
Anita Devi
|
0502016WL047734
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/04/2024
|
|
2926037096
|
|
ANITA DEVI W/O LATE JAWAHAR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4567
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24290220240686713
|
29/02/2024
|
Jira Kumari
|
0502016WL047734
|
Jira Kumari
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/04/2024
|
|
2926037099
|
|
JIRA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4570
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24290220240686714
|
29/02/2024
|
Rinki Kumari
|
0502016WL047734
|
Rinki Kumari
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/04/2024
|
|
2926037101
|
|
RINKI KUMARI D/O PREM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4575
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24290220240686715
|
29/02/2024
|
Ramvali Manjhi
|
0502016WL047734
|
Ramvali Manjhi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/04/2024
|
|
2926037097
|
|
RAMBALI MANJHI S/O SAUDAGAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|