|
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-02-016-002-02848020/3661
(HASANI PANCHAYAT)
|
0502016000NRG24040620230156615
|
05/06/2023
|
Suchita devi
|
0502016WL009270
|
Suchita devi
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398954373
|
|
RITA KUMARI W/O BABLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-002-02848030/3948
(HASANI PANCHAYAT)
|
0502016000NRG24040620230156618
|
05/06/2023
|
Beauty kumari
|
0502016WL009270
|
Beauty kumari
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398954372
|
|
BEAUTY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-002-02848000/3667
(HASANI PANCHAYAT)
|
0502016000NRG24040620230156627
|
05/06/2023
|
Sanju devi
|
0502016WL009272
|
Sanju devi
|
00354
|
PUNB0140200
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2398954375
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-002-02848010/3522
(HASANI PANCHAYAT)
|
0502016000NRG24040620230156614
|
05/06/2023
|
Gauri Devi
|
0502016WL009270
|
Gauri Devi
|
00354
|
PUNB0140200
|
2052
|
2052
|
Processed
|
10/06/2023
|
|
2398954374
|
|
GAURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-002-02842900/2077
(HASANI PANCHAYAT)
|
0502016000NRG24040620230156619
|
05/06/2023
|
puja kumari
|
0502016WL009271
|
puja kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398954368
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-002-02842900/2095
(HASANI PANCHAYAT)
|
0502016000NRG24040620230156620
|
05/06/2023
|
VIMALA DEVI
|
0502016WL009271
|
VIMALA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398954370
|
|
VIMLA DEVI W/O-SANTOSH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-002-02842900/3566
(HASANI PANCHAYAT)
|
0502016000NRG24040620230156621
|
05/06/2023
|
Rajmanti devi
|
0502016WL009271
|
Rajmanti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398954366
|
|
RAJMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-002-02842930/3878
(HASANI PANCHAYAT)
|
0502016000NRG24040620230156626
|
05/06/2023
|
Rinki devi
|
0502016WL009272
|
Rinki devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398954365
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-002-02842930/3885
(HASANI PANCHAYAT)
|
0502016000NRG24040620230156613
|
05/06/2023
|
Sunaina devi
|
0502016WL009270
|
Sunaina devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398954367
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-002-02848010/3526
(HASANI PANCHAYAT)
|
0502016000NRG24040620230156623
|
05/06/2023
|
Soni Devi
|
0502016WL009271
|
Soni Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398954371
|
|
SONI DEVI W/O NITISH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-002-02848020/3657
(HASANI PANCHAYAT)
|
0502016000NRG24040620230156629
|
05/06/2023
|
Fula devi
|
0502016WL009272
|
Fula devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398954369
|
|
FULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33744
|
33744
|
|
|
|
|
|
|
|