|
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-02-016-003-02842330/6015
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270220240677282
|
27/02/2024
|
Rupa kumari
|
0502016WL047202
|
Rupa kumari
|
00048
|
BKID0005782
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2937133458
|
|
RUPA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-003-02842330/6020
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270220240677283
|
27/02/2024
|
Gaytri Kumari
|
0502016WL047203
|
Gaytri Kumari
|
00048
|
BKID0005782
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2937133459
|
|
GAYTRI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-003-02842330/3141
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270220240677275
|
27/02/2024
|
Shubham kumar
|
0502016WL047199
|
Shubham kumar
|
00415
|
SBIN0003063
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2937133462
|
|
MR SHUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-003-02842340/9741
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270220240677277
|
27/02/2024
|
Sundari devi
|
0502016WL047200
|
Sundari devi
|
00415
|
SBIN0003063
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2937133461
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-003-02842320/7293
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270220240677280
|
27/02/2024
|
Munna Kumar
|
0502016WL047201
|
Munna Kumar
|
00415
|
SBIN0016396
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2937133468
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-003-02842330/6021
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270220240677284
|
27/02/2024
|
Soni Kumari
|
0502016WL047203
|
Soni Kumari
|
00415
|
SBIN0016396
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2937133460
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-003-02842320/3289
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270220240677278
|
27/02/2024
|
Manorma Devi
|
0502016WL047201
|
Manorma Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2937133465
|
|
MANORMA DEVI D/OLATE GODA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-003-02842320/3320
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270220240677279
|
27/02/2024
|
Kunti Devi
|
0502016WL047201
|
Kunti Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2937133466
|
|
KUNTI DEVI W/O DHURI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-003-02842320/90
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270220240677276
|
27/02/2024
|
KARI DEVI
|
0502016WL047200
|
KARI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2937133463
|
|
KARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-003-02842330/3456
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270220240677281
|
27/02/2024
|
BARAT DEVI
|
0502016WL047201
|
BARAT DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2937133464
|
|
BARAT DEVI W/O OJIR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-003-02842300/3811
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270220240677274
|
27/02/2024
|
Gauri Devi
|
0502016WL047199
|
Gauri Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2937133467
|
|
GAURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25764
|
25764
|
|
|
|
|
|
|
|