|
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-02-016-013-02846500/4081
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24030520230035677
|
04/05/2023
|
Suraj Kumar
|
0502016WL002314
|
Suraj Kumar
|
00354
|
PUNB0081400
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483288413
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-013-02846510/4026
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24030520230035679
|
04/05/2023
|
Bittu kumar
|
0502016WL002314
|
Bittu kumar
|
00415
|
SBIN0016396
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483288415
|
|
BITTU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-013-02846500/4079
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24030520230035676
|
04/05/2023
|
Sonu kumar
|
0502016WL002314
|
Sonu kumar
|
00415
|
SBIN0018820
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483288414
|
|
SONU KUMAR S/O BIRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-013-02846500/2170
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24030520230035674
|
04/05/2023
|
Fulmanti devi
|
0502016WL002314
|
Fulmanti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483288417
|
|
FULAMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-013-02846500/4022
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24030520230035675
|
04/05/2023
|
Umesh yadav
|
0502016WL002314
|
Umesh yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483288418
|
|
UMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-013-02846510/2283
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24030520230035678
|
04/05/2023
|
CHAMPA DEVI
|
0502016WL002314
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483288416
|
|
CHAMPA DEVI W/O UMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|