|
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-02-016-001-02842100/5945
(MAHKAR PANCHAYAT)
|
0502016000NRG24250720230396238
|
25/07/2023
|
Pertima devi
|
0502016WL019920
|
Pertima devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742306146
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842100/5948
(MAHKAR PANCHAYAT)
|
0502016000NRG24250720230396244
|
25/07/2023
|
Manju devi
|
0502016WL019921
|
Manju devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742306144
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842200/3227
(MAHKAR PANCHAYAT)
|
0502016000NRG24250720230396246
|
25/07/2023
|
Soni devi
|
0502016WL019923
|
Soni devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742306143
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-001-02842400/5848
(MAHKAR PANCHAYAT)
|
0502016000NRG24250720230396233
|
25/07/2023
|
Perwati devi
|
0502016WL019919
|
Perwati devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742306142
|
|
PARWATI DEVI W/O CHHOTE MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-001-02842400/5931
(MAHKAR PANCHAYAT)
|
0502016000NRG24250720230396234
|
25/07/2023
|
Sahru Khatoon
|
0502016WL019919
|
Sahru Khatoon
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742306140
|
|
SHAHARU KHATUN WO JAVED UDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-001-02842400/7025
(MAHKAR PANCHAYAT)
|
0502016000NRG24250720230396235
|
25/07/2023
|
RIKAN KUMARI
|
0502016WL019919
|
RIKAN KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742306141
|
|
RIKAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-001-02842800/5991
(MAHKAR PANCHAYAT)
|
0502016000NRG24250720230396242
|
25/07/2023
|
Ramsagar kumar
|
0502016WL019920
|
Ramsagar kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742306139
|
|
RAMSAGAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-001-02842840/7345
(MAHKAR PANCHAYAT)
|
0502016000NRG24250720230396247
|
25/07/2023
|
Saroj devi
|
0502016WL019923
|
Saroj devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742306145
|
|
SAROJ DEVI WO MANTU BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|