|
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-02-016-014-02844200/4189
(SALEPUR PANCHAYAT)
|
0502016000NRG24310520230138811
|
31/05/2023
|
Savitri devi
|
0502016WL008298
|
Savitri devi
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140180
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-014-02846900/1194
(SALEPUR PANCHAYAT)
|
0502016000NRG24310520230138805
|
31/05/2023
|
SANJU DEVI
|
0502016WL008296
|
SANJU DEVI
|
00354
|
PUNB0081400
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140179
|
|
SANJU DEVI WO AVADH TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-014-02844200/5277
(SALEPUR PANCHAYAT)
|
0502016000NRG24310520230138812
|
31/05/2023
|
Sunita devi
|
0502016WL008298
|
Sunita devi
|
00354
|
PUNB0273800
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2082140178
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-014-02847000/3995
(SALEPUR PANCHAYAT)
|
0502016000NRG24310520230138806
|
31/05/2023
|
Urvila devi
|
0502016WL008296
|
Urvila devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2082140184
|
|
URVILA DEVI W/O BAHADUR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-014-02847000/4012
(SALEPUR PANCHAYAT)
|
0502016000NRG24310520230138807
|
31/05/2023
|
Domani devi
|
0502016WL008296
|
Domani devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
03/06/2023
|
|
2082140181
|
|
DOMNI DEVI W/O MAKSUDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-014-02847000/5142
(SALEPUR PANCHAYAT)
|
0502016000NRG24310520230138813
|
31/05/2023
|
Pinki Chauurasiya
|
0502016WL008298
|
Pinki Chauurasiya
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140183
|
|
Pinki Chaurasiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-014-02847000/5146
(SALEPUR PANCHAYAT)
|
0502016000NRG24310520230138808
|
31/05/2023
|
Sita devi
|
0502016WL008296
|
Sita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2082140182
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|