|
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-02-016-003-02842340/4279
(MADHOPUR PANCHAYAT)
|
0502016000NRG24060720230328806
|
07/07/2023
|
Dhanjay ram
|
0502016WL016789
|
Dhanjay ram
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4968464016
|
|
DHANANJAY RAM
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4700
(MADHOPUR PANCHAYAT)
|
0502016000NRG24060720230328812
|
07/07/2023
|
Kanchan kumari
|
0502016WL016789
|
Kanchan kumari
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4968464012
|
|
KANCHAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4814
(MADHOPUR PANCHAYAT)
|
0502016000NRG24060720230328817
|
07/07/2023
|
Rekha Devi
|
0502016WL016789
|
Rekha Devi
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4968464011
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4274
(MADHOPUR PANCHAYAT)
|
0502016000NRG24060720230328804
|
07/07/2023
|
Mina devi
|
0502016WL016789
|
Mina devi
|
00415
|
SBIN0016396
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4968464009
|
|
MR MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4402
(MADHOPUR PANCHAYAT)
|
0502016000NRG24060720230328808
|
07/07/2023
|
Akhilesh kumar
|
0502016WL016789
|
Akhilesh kumar
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4968464008
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4756
(MADHOPUR PANCHAYAT)
|
0502016000NRG24060720230328815
|
07/07/2023
|
Punam kumari
|
0502016WL016789
|
Punam kumari
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4968464010
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-003-02842340/3133
(MADHOPUR PANCHAYAT)
|
0502016000NRG24060720230328799
|
07/07/2023
|
SANJIT BIND
|
0502016WL016789
|
SANJIT BIND
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4968464021
|
|
SANJIT VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4224
(MADHOPUR PANCHAYAT)
|
0502016000NRG24060720230328800
|
07/07/2023
|
Lila devi
|
0502016WL016789
|
Lila devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4968464024
|
|
LILA DEVI W/O DEVENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4255
(MADHOPUR PANCHAYAT)
|
0502016000NRG24060720230328801
|
07/07/2023
|
Rina devi
|
0502016WL016789
|
Rina devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4968464014
|
|
RINA DEVI W/O AKHILESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4258
(MADHOPUR PANCHAYAT)
|
0502016000NRG24060720230328802
|
07/07/2023
|
Laxminiya devi
|
0502016WL016789
|
Laxminiya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4968464015
|
|
LAXMINIYA DEVI WO PAPPU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4270
(MADHOPUR PANCHAYAT)
|
0502016000NRG24060720230328803
|
07/07/2023
|
Partima devi
|
0502016WL016789
|
Partima devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4968464013
|
|
PARTIMA DEVI WO BACHU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4275
(MADHOPUR PANCHAYAT)
|
0502016000NRG24060720230328805
|
07/07/2023
|
Hemant devi
|
0502016WL016789
|
Hemant devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4968464023
|
|
HEMANT DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4401
(MADHOPUR PANCHAYAT)
|
0502016000NRG24060720230328807
|
07/07/2023
|
Dasharath ram
|
0502016WL016789
|
Dasharath ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4968464017
|
|
DASHARATH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4455
(MADHOPUR PANCHAYAT)
|
0502016000NRG24060720230328809
|
07/07/2023
|
Sunita kiumari
|
0502016WL016789
|
Sunita kiumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4968464018
|
|
SUNITA KUMARI W/O SUBODH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4622
(MADHOPUR PANCHAYAT)
|
0502016000NRG24060720230328811
|
07/07/2023
|
Rekha devi
|
0502016WL016789
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4968464022
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4747
(MADHOPUR PANCHAYAT)
|
0502016000NRG24060720230328813
|
07/07/2023
|
Karu Ram
|
0502016WL016789
|
Karu Ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4968464020
|
|
KARU RAM S/O CHANDRIKA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4748
(MADHOPUR PANCHAYAT)
|
0502016000NRG24060720230328814
|
07/07/2023
|
Dharmshila devi
|
0502016WL016789
|
Dharmshila devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4968464019
|
|
DHARMASHILADEVI
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|