|
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-02-016-013-02846200/2353
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24300520230131785
|
31/05/2023
|
Rinku Devi
|
0502016WL007964
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
2257
|
2257
|
Processed
|
07/06/2023
|
|
2268728194
|
|
RINKU DEVI W/O LAL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2382
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24300520230131786
|
31/05/2023
|
Jamun Chauhan
|
0502016WL007964
|
Jamun Chauhan
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
07/06/2023
|
|
2268728199
|
|
JAMUN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3517
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24300520230131787
|
31/05/2023
|
kusum devi
|
0502016WL007964
|
kusum devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
07/06/2023
|
|
2268728195
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-013-02846510/1687
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24300520230131788
|
31/05/2023
|
RINA DEVI
|
0502016WL007964
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
4013
|
4013
|
Processed
|
07/06/2023
|
|
2268728197
|
|
RINA DEVI W/O VIVEK PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-013-02846510/1688
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24300520230131789
|
31/05/2023
|
CHANDO DEVI
|
0502016WL007964
|
CHANDO DEVI
|
00696
|
PUNB0MBGB06
|
4013
|
4013
|
Processed
|
07/06/2023
|
|
2268728196
|
|
MRS CHANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-013-02846510/1693
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24300520230131790
|
31/05/2023
|
RAJO DEVI
|
0502016WL007964
|
RAJO DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2268728198
|
|
RAJO DEVI W/O SHIVDANI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17123
|
17123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17123
|
17123
|
|
|
|
|
|
|
|