|
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-02-016-014-02844200/1267
(SALEPUR PANCHAYAT)
|
0502016000NRG24190720230385124
|
20/07/2023
|
Kunti devi
|
0502016WL019203
|
Kunti devi
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741207814
|
|
Kunti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-014-02844200/3069
(SALEPUR PANCHAYAT)
|
0502016000NRG24190720230385129
|
20/07/2023
|
Rintu devi
|
0502016WL019204
|
Rintu devi
|
00354
|
PUNB0081400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741207812
|
|
Rintu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-014-02844200/3282
(SALEPUR PANCHAYAT)
|
0502016000NRG24190720230385125
|
20/07/2023
|
DAULTI KUMARI
|
0502016WL019203
|
DAULTI KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741207813
|
|
DAULTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-014-02844200/1262
(SALEPUR PANCHAYAT)
|
0502016000NRG24190720230385118
|
20/07/2023
|
Sujanti devi
|
0502016WL019202
|
Sujanti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741207816
|
|
Sujanti devi
|
()
|
|
5
|
CHANDI BLOCK
|
BH-02-016-014-02844200/1265
(SALEPUR PANCHAYAT)
|
0502016000NRG24190720230385119
|
20/07/2023
|
Demanti Devi
|
0502016WL019202
|
Demanti Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741207811
|
|
Demanti Devi
|
()
|
|
6
|
CHANDI BLOCK
|
BH-02-016-014-02847000/736
(SALEPUR PANCHAYAT)
|
0502016000NRG24190720230385123
|
20/07/2023
|
Tetri devi
|
0502016WL019202
|
Tetri devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741207815
|
|
Tetri devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHANDI BLOCK
|
BH0502016_200723FTO_431528
|
Bank of India
|
BKID0005782
|
BOI, Chandi
|
1824
|
|
2
|
CHANDI BLOCK
|
BH0502016_200723FTO_431528
|
Punjab National Bank
|
PUNB0081400
|
NOORSARAI
|
3420
|
|
3
|
CHANDI BLOCK
|
BH0502016_200723FTO_431528
|
India Post Payments Bank
|
IPOS0000001
|
Nalanda (Biharsharif)
|
3648
|
|
4
|
CHANDI BLOCK
|
BH0502016_200723FTO_431528
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
CHANDI (DBGB)
|
3648
|
|
5
|
CHANDI BLOCK
|
BH0502016_200723FTO_431528
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
LALGANJ
|
3648
|
|
6
|
CHANDI BLOCK
|
BH0502016_200723FTO_431528
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SALEHPUR MOR
|
3648
|