|
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-02-016-014-02844220/5419
(SALEPUR PANCHAYAT)
|
0502016000NRG24100320240714251
|
12/03/2024
|
sarvjy kumar mohan
|
0502016WL049982
|
sarvjy kumar mohan
|
00354
|
PUNB0081400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039905110
|
|
SARVJY KUMAR MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-014-02844220/297
(SALEPUR PANCHAYAT)
|
0502016000NRG24100320240714245
|
12/03/2024
|
Lallu ram
|
0502016WL049982
|
Lallu ram
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039905106
|
|
LALU RAM SO BULAKAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-014-02844220/308
(SALEPUR PANCHAYAT)
|
0502016000NRG24100320240714246
|
12/03/2024
|
Anita devi
|
0502016WL049982
|
Anita devi
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039905107
|
|
ANITA DEVI WO LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-014-02844220/401
(SALEPUR PANCHAYAT)
|
0502016000NRG24100320240714249
|
12/03/2024
|
Ranjan kumar
|
0502016WL049982
|
Ranjan kumar
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039905108
|
|
RANJAN KUMAR S/O LALLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-014-02847100/5428
(SALEPUR PANCHAYAT)
|
0502016000NRG24100320240714260
|
12/03/2024
|
Suraj kumar
|
0502016WL049982
|
Suraj kumar
|
00354
|
PUNB0140200
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3039905109
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11816
|
11816
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-014-02844220/310
(SALEPUR PANCHAYAT)
|
0502016000NRG24100320240714247
|
12/03/2024
|
RAJNANDAN RABIDAS
|
0502016WL049982
|
RAJNANDAN RABIDAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039905124
|
|
MR RAJNANDAN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-014-02844220/3351
(SALEPUR PANCHAYAT)
|
0502016000NRG24100320240714248
|
12/03/2024
|
SANDIP RAM
|
0502016WL049982
|
SANDIP RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039905122
|
|
SANDIP RAM S/O LALU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-014-02844220/529
(SALEPUR PANCHAYAT)
|
0502016000NRG24100320240714250
|
12/03/2024
|
Vashudev ram
|
0502016WL049982
|
Vashudev ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039905112
|
|
VASHUDEV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-014-02844220/5420
(SALEPUR PANCHAYAT)
|
0502016000NRG24100320240714252
|
12/03/2024
|
Sarvjeet kumar mohan
|
0502016WL049982
|
Sarvjeet kumar mohan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039905116
|
|
SHARVJEET KUMAR MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-014-02844220/5421
(SALEPUR PANCHAYAT)
|
0502016000NRG24100320240714253
|
12/03/2024
|
shyama devi
|
0502016WL049982
|
shyama devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039905121
|
|
SHYAMA DEVI W/O KAMLESH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-014-02844220/5439
(SALEPUR PANCHAYAT)
|
0502016000NRG24100320240714254
|
12/03/2024
|
Soman devi
|
0502016WL049982
|
Soman devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039905123
|
|
SONAM DEVI W/O BALESHWAR RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-014-02847000/3063
(SALEPUR PANCHAYAT)
|
0502016000NRG24100320240714255
|
12/03/2024
|
PUSHPA DEVI
|
0502016WL049982
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3039905113
|
|
PUSHPA DEVI W/O ANUJ SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-014-02847000/3065
(SALEPUR PANCHAYAT)
|
0502016000NRG24100320240714256
|
12/03/2024
|
PUNAM DEVI
|
0502016WL049982
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3039905114
|
|
PUNAM DEVI W/O SUBODH RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-014-02847100/1600
(SALEPUR PANCHAYAT)
|
0502016000NRG24100320240714257
|
12/03/2024
|
TUNTUN PANDAY
|
0502016WL049982
|
TUNTUN PANDAY
|
00696
|
PUNB0MBGB06
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3039905119
|
|
TUNTUN PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-014-02847100/3524
(SALEPUR PANCHAYAT)
|
0502016000NRG24100320240714258
|
12/03/2024
|
Viresh kumar
|
0502016WL049982
|
Viresh kumar
|
00696
|
PUNB0MBGB06
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3039905120
|
|
VIRESH KR S/O VIJAY PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-014-02847100/5367
(SALEPUR PANCHAYAT)
|
0502016000NRG24100320240714259
|
12/03/2024
|
Mina devi
|
0502016WL049982
|
Mina devi
|
00696
|
PUNB0MBGB06
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3039905118
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-014-02847100/5430
(SALEPUR PANCHAYAT)
|
0502016000NRG24100320240714261
|
12/03/2024
|
Manish kumar
|
0502016WL049982
|
Manish kumar
|
00696
|
PUNB0MBGB06
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3039905115
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-014-02847100/5432
(SALEPUR PANCHAYAT)
|
0502016000NRG24100320240714262
|
12/03/2024
|
Ramadhin prasad
|
0502016WL049982
|
Ramadhin prasad
|
00696
|
PUNB0MBGB06
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3039905117
|
|
RAMDAHIN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-014-02847100/5434
(SALEPUR PANCHAYAT)
|
0502016000NRG24100320240714263
|
12/03/2024
|
santosh kumar yadav
|
0502016WL049982
|
santosh kumar yadav
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039905111
|
|
SANTOSH KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38008
|
38008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53016
|
53016
|
|
|
|
|
|
|
|