|
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-02-016-013-02846200/3269
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24220320240748134
|
22/03/2024
|
Parwati Devi
|
0502016WL051930
|
Parwati Devi
|
00415
|
SBIN0012594
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039556526
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3260
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24220320240748126
|
22/03/2024
|
Ravi kumar
|
0502016WL051930
|
Ravi kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039556529
|
|
RAVI KUMAR S/O DHURI CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3262
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24220320240748127
|
22/03/2024
|
Balkeshi Devi
|
0502016WL051930
|
Balkeshi Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039556534
|
|
BALKESHRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3263
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24220320240748128
|
22/03/2024
|
NITISH KUMAR
|
0502016WL051930
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039556527
|
|
NITISH KUMAR S/O SURENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3264
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24220320240748129
|
22/03/2024
|
KIRAN DEVI
|
0502016WL051930
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039556528
|
|
KIRAN DEVI W/O SURENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3265
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24220320240748130
|
22/03/2024
|
NIBHA KUMARI
|
0502016WL051930
|
NIBHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039556530
|
|
NIBHA DEVI DO MUKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3266
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24220320240748131
|
22/03/2024
|
KRISH KUMAR
|
0502016WL051930
|
KRISH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039556535
|
|
KRISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3267
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24220320240748132
|
22/03/2024
|
DAYANAND MISTRI
|
0502016WL051930
|
DAYANAND MISTRI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039556537
|
|
DAYANAND MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3268
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24220320240748133
|
22/03/2024
|
ASHOK KUMAR
|
0502016WL051930
|
ASHOK KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039556533
|
|
ASHOK KUMAR S/O SHREE RAM CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3269
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24220320240748135
|
22/03/2024
|
SHREERAM CHAUHAN
|
0502016WL051930
|
SHREERAM CHAUHAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039556532
|
|
SHREERAM CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3270
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24220320240748136
|
22/03/2024
|
AKHILESH YADAV
|
0502016WL051930
|
AKHILESH YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039556536
|
|
AKHILESH YADAV SO LATE HARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4201
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24220320240748137
|
22/03/2024
|
Mira Devi
|
0502016WL051930
|
Mira Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039556531
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|