|
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-02-016-013-02846200/2353
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24140620230207857
|
15/06/2023
|
Rinku Devi
|
0502016WL011681
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
20/06/2023
|
|
2662702058
|
|
RINKU DEVI W/O LAL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2354
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24140620230207858
|
15/06/2023
|
Khushbu Devi
|
0502016WL011681
|
Khushbu Devi
|
00696
|
PUNB0MBGB06
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
2662702059
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-013-02846510/1687
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24140620230207859
|
15/06/2023
|
RINA DEVI
|
0502016WL011681
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
502
|
502
|
Processed
|
20/06/2023
|
|
2662702062
|
|
RINA DEVI W/O VIVEK PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-013-02846510/1688
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24140620230207860
|
15/06/2023
|
CHANDO DEVI
|
0502016WL011681
|
CHANDO DEVI
|
00696
|
PUNB0MBGB06
|
502
|
502
|
Processed
|
20/06/2023
|
|
2662702061
|
|
MRS CHANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-013-02846510/1693
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24140620230207861
|
15/06/2023
|
RAJO DEVI
|
0502016WL011681
|
RAJO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662702060
|
|
RAJO DEVI W/O SHIVDANI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6385
|
6385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6385
|
6385
|
|
|
|
|
|
|
|