|
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-02-016-014-02846900/3513
(SALEPUR PANCHAYAT)
|
0502016000NRG24130520230067926
|
13/05/2023
|
Chandravarti devi
|
0502016WL004658
|
Chandravarti devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639077363
|
|
CHANDRAVATI DEVI W/O CALESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-014-02847000/5234
(SALEPUR PANCHAYAT)
|
0502016000NRG24130520230067932
|
13/05/2023
|
Raushan kumar
|
0502016WL004659
|
Raushan kumar
|
00354
|
PUNB0140200
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639077362
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5074
(SALEPUR PANCHAYAT)
|
0502016000NRG24130520230067928
|
13/05/2023
|
Rajendra paswan
|
0502016WL004658
|
Rajendra paswan
|
00354
|
PUNB0273800
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639077361
|
|
RAJENDRA PASWAN S/O RAJKUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-014-02844200/1348
(SALEPUR PANCHAYAT)
|
0502016000NRG24130520230067924
|
13/05/2023
|
RAJENDRA PASWAN
|
0502016WL004658
|
RAJENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1639077366
|
|
RAJENDRA PASWAN S/O GYANI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-014-02846600/1568
(SALEPUR PANCHAYAT)
|
0502016000NRG24130520230067935
|
13/05/2023
|
ASHA DEVI
|
0502016WL004660
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1639077360
|
|
ASHA DEVI W/O RAJENDRA RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3510
(SALEPUR PANCHAYAT)
|
0502016000NRG24130520230067925
|
13/05/2023
|
Renu devi
|
0502016WL004658
|
Renu devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1639077359
|
|
RENU DEVI W/O DIPU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5047
(SALEPUR PANCHAYAT)
|
0502016000NRG24130520230067927
|
13/05/2023
|
Dulari devi
|
0502016WL004658
|
Dulari devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639077367
|
|
DULARI DEVI W/O RAMNATH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-014-02847000/2981
(SALEPUR PANCHAYAT)
|
0502016000NRG24130520230067930
|
13/05/2023
|
MAMTA DEVI
|
0502016WL004659
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1639077364
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-014-02847000/5140
(SALEPUR PANCHAYAT)
|
0502016000NRG24130520230067936
|
13/05/2023
|
Sarita devi
|
0502016WL004660
|
Sarita devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
17/05/2023
|
|
1639077369
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-014-02847000/5156
(SALEPUR PANCHAYAT)
|
0502016000NRG24130520230067931
|
13/05/2023
|
Kaushliya devi
|
0502016WL004659
|
Kaushliya devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
17/05/2023
|
|
1639077357
|
|
KAUSHALYA DEVI W/O YUGESWAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-014-02847000/813
(SALEPUR PANCHAYAT)
|
0502016000NRG24130520230067937
|
13/05/2023
|
URSHILA DEVI
|
0502016WL004660
|
URSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1639077358
|
|
URSHILA DEVI W/O DIPU RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-014-02847030/2627
(SALEPUR PANCHAYAT)
|
0502016000NRG24130520230067933
|
13/05/2023
|
RAJENDER PASWAN
|
0502016WL004659
|
RAJENDER PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1639077370
|
|
BIMLA DEVI W/O RAJENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-014-02847030/4032
(SALEPUR PANCHAYAT)
|
0502016000NRG24130520230067934
|
13/05/2023
|
Pervila devi
|
0502016WL004659
|
Pervila devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1639077365
|
|
PRAVILA DEVI W/O AMARJEET PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-014-02847100/5189
(SALEPUR PANCHAYAT)
|
0502016000NRG24130520230067929
|
13/05/2023
|
Gita devi
|
0502016WL004658
|
Gita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639077368
|
|
GITA DEVI W/O BABLU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|