|
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-02-016-003-02842320/4588
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240610943
|
30/01/2024
|
Mamta devi
|
0502016WL042970
|
Mamta devi
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154595942
|
|
MAMTA DEVI W/O PINTU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4603
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240610945
|
30/01/2024
|
Punam devi
|
0502016WL042970
|
Punam devi
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154595938
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-003-02842330/3404
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240610949
|
30/01/2024
|
SUDAMA KUMAR
|
0502016WL042970
|
SUDAMA KUMAR
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154595939
|
|
SUDAMA KUMAR SO-SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-003-02842330/3496
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240610952
|
30/01/2024
|
RAJESH RAUT
|
0502016WL042970
|
RAJESH RAUT
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154595940
|
|
RAJESH RAUT SO-DASAI RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-003-02842330/3501
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240610956
|
30/01/2024
|
GURIYA DEVI
|
0502016WL042970
|
GURIYA DEVI
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154595944
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-003-02842330/3502
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240610957
|
30/01/2024
|
DHARMENDRA KUMAR
|
0502016WL042970
|
DHARMENDRA KUMAR
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154595943
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-003-02842330/3504
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240610959
|
30/01/2024
|
RATIKNT KUMAR
|
0502016WL042970
|
RATIKNT KUMAR
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154595941
|
|
RATIKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4587
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240610942
|
30/01/2024
|
Munit devi
|
0502016WL042970
|
Munit devi
|
00415
|
SBIN0017169
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154595945
|
|
MUNIT DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4604
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240610946
|
30/01/2024
|
Chandradip kumar
|
0502016WL042970
|
Chandradip kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154595937
|
|
CHANDRADIP KUMAR S/OI-RAJO RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4589
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240610944
|
30/01/2024
|
Sunil prasad
|
0502016WL042970
|
Sunil prasad
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154595951
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-003-02842330/3402
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240610947
|
30/01/2024
|
KUSUM DEVI
|
0502016WL042970
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154595949
|
|
KUSUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-003-02842330/3403
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240610948
|
30/01/2024
|
RINKU DEVI
|
0502016WL042970
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154595948
|
|
RINKU DEVI W/O RAJBALI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-003-02842330/3405
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240610950
|
30/01/2024
|
RAJBALI KUMAR
|
0502016WL042970
|
RAJBALI KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154595954
|
|
RAJWALI KUMAR,S/O-VDHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-003-02842330/3494
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240610951
|
30/01/2024
|
SONA DEVI
|
0502016WL042970
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154595955
|
|
SONA DEVI W/O-UMESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-003-02842330/3498
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240610953
|
30/01/2024
|
DHARMAVIR PRASAD
|
0502016WL042970
|
DHARMAVIR PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154595950
|
|
DHARMAVIR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-003-02842330/3499
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240610954
|
30/01/2024
|
PUNAM DEVI
|
0502016WL042970
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154595952
|
|
POONAM DEVI W/O NAVRATAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-003-02842330/3500
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240610955
|
30/01/2024
|
KAUSHALYA DEVI
|
0502016WL042970
|
KAUSHALYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154595947
|
|
KAUSHALYA DEVI W/OSHIVRAM PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-003-02842330/3503
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240610958
|
30/01/2024
|
MINU KUMARI
|
0502016WL042970
|
MINU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154595953
|
|
MRS MINU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-003-02842330/3506
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240610960
|
30/01/2024
|
ALOK KUMAR
|
0502016WL042970
|
ALOK KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154595946
|
|
ALOK KUMAR S/O MAHADEO RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59508
|
59508
|
|
|
|
|
|
|
|