|
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-02-016-012-02846100/7052
(ARAUT PANCHAYAT)
|
0502016000NRG24100620230187122
|
15/06/2023
|
RAKESH KUMAR
|
0502016WL010797
|
RAKESH KUMAR
|
00354
|
PUNB0081400
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662704526
|
|
Rakesh Kumar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7055
(ARAUT PANCHAYAT)
|
0502016000NRG24100620230187125
|
15/06/2023
|
VISHWANATH KUMAR
|
0502016WL010797
|
VISHWANATH KUMAR
|
00354
|
PUNB0208600
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662704527
|
|
VISHWANATH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4103
(ARAUT PANCHAYAT)
|
0502016000NRG24100620230187117
|
15/06/2023
|
Shanti devi
|
0502016WL010797
|
Shanti devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662704533
|
|
SANTI DEVI W/O RAJESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4250
(ARAUT PANCHAYAT)
|
0502016000NRG24100620230187118
|
15/06/2023
|
jasmati devi
|
0502016WL010797
|
jasmati devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662704532
|
|
JASMATI DEVI W/O RAJENDRA GOP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7037
(ARAUT PANCHAYAT)
|
0502016000NRG24100620230187120
|
15/06/2023
|
SOHAN CHAUDHARI
|
0502016WL010797
|
SOHAN CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662704529
|
|
SOHAN CHAUDHARY S/O HARINANDAN CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7051
(ARAUT PANCHAYAT)
|
0502016000NRG24100620230187121
|
15/06/2023
|
JAGDISH PRASAD
|
0502016WL010797
|
JAGDISH PRASAD
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662704528
|
|
JAGDISH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7053
(ARAUT PANCHAYAT)
|
0502016000NRG24100620230187123
|
15/06/2023
|
MUNNU RAVIDAS
|
0502016WL010797
|
MUNNU RAVIDAS
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662704531
|
|
MUNNU RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7054
(ARAUT PANCHAYAT)
|
0502016000NRG24100620230187124
|
15/06/2023
|
MINA DEVI
|
0502016WL010797
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2662704530
|
|
MINA DEVI W/O MUNNA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|