|
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-02-016-014-02846800/3249
(SALEPUR PANCHAYAT)
|
0502016000NRG24230320240753016
|
23/03/2024
|
RAJU KUMAR
|
0502016WL052229
|
RAJU KUMAR
|
00415
|
SBIN0016396
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3040255657
|
|
RAJU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-014-02846800/4314
(SALEPUR PANCHAYAT)
|
0502016000NRG24230320240753018
|
23/03/2024
|
Ranjay kumar
|
0502016WL052229
|
Ranjay kumar
|
00415
|
SBIN0017169
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3040255656
|
|
MR RANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-014-02844200/5350
(SALEPUR PANCHAYAT)
|
0502016000NRG24230320240753007
|
23/03/2024
|
Nitish kumar
|
0502016WL052229
|
Nitish kumar
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040255677
|
|
NITISH KUMAR S/O RUDAL KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-014-02844271/3515
(SALEPUR PANCHAYAT)
|
0502016000NRG24230320240753008
|
23/03/2024
|
Rajo yadav
|
0502016WL052229
|
Rajo yadav
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040255659
|
|
RAJO YADAV S/O DURGA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-014-02846800/2817
(SALEPUR PANCHAYAT)
|
0502016000NRG24230320240753009
|
23/03/2024
|
KALI DEVI
|
0502016WL052229
|
KALI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040255681
|
|
KALI DEVI W/O RAM HARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-014-02846800/2818
(SALEPUR PANCHAYAT)
|
0502016000NRG24230320240753010
|
23/03/2024
|
KAUSHILYA DEVI
|
0502016WL052229
|
KAUSHILYA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040255680
|
|
KAUSHILYA DEVI W/O VIRINJAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-014-02846800/2903
(SALEPUR PANCHAYAT)
|
0502016000NRG24230320240753011
|
23/03/2024
|
RAJA YADAV
|
0502016WL052229
|
RAJA YADAV
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040255661
|
|
RAJA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-014-02846800/3098
(SALEPUR PANCHAYAT)
|
0502016000NRG24230320240753012
|
23/03/2024
|
SADHU YADAV
|
0502016WL052229
|
SADHU YADAV
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040255660
|
|
SADHU YADAV S/O CHANDESWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-014-02846800/3107
(SALEPUR PANCHAYAT)
|
0502016000NRG24230320240753013
|
23/03/2024
|
ANIL YADAV
|
0502016WL052229
|
ANIL YADAV
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040255663
|
|
ANIL YADAV S/O MUKHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-014-02846800/3109
(SALEPUR PANCHAYAT)
|
0502016000NRG24230320240753014
|
23/03/2024
|
SUSHILA DEVI
|
0502016WL052229
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040255662
|
|
SUSHILA DEVI W/O MISHRILAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-014-02846800/3190
(SALEPUR PANCHAYAT)
|
0502016000NRG24230320240753015
|
23/03/2024
|
Savitri devi
|
0502016WL052229
|
Savitri devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040255679
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-014-02846800/4312
(SALEPUR PANCHAYAT)
|
0502016000NRG24230320240753017
|
23/03/2024
|
Renu devi
|
0502016WL052229
|
Renu devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3040255667
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-014-02846800/4318
(SALEPUR PANCHAYAT)
|
0502016000NRG24230320240753019
|
23/03/2024
|
Kiran devi
|
0502016WL052229
|
Kiran devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3040255669
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-014-02846800/4319
(SALEPUR PANCHAYAT)
|
0502016000NRG24230320240753020
|
23/03/2024
|
Rekha devi
|
0502016WL052229
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3040255682
|
|
REKHA DEVI W/O VIJLI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-014-02846800/4320
(SALEPUR PANCHAYAT)
|
0502016000NRG24230320240753021
|
23/03/2024
|
Sumitra devi
|
0502016WL052229
|
Sumitra devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3040255670
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-014-02846800/4321
(SALEPUR PANCHAYAT)
|
0502016000NRG24230320240753022
|
23/03/2024
|
Chinta yadav
|
0502016WL052229
|
Chinta yadav
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040255664
|
|
CHINTA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-014-02846800/4322
(SALEPUR PANCHAYAT)
|
0502016000NRG24230320240753023
|
23/03/2024
|
Rohit kumar
|
0502016WL052229
|
Rohit kumar
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040255672
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-014-02846800/4323
(SALEPUR PANCHAYAT)
|
0502016000NRG24230320240753024
|
23/03/2024
|
Sudha devi
|
0502016WL052229
|
Sudha devi
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
16/04/2024
|
|
3040255671
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-014-02846800/5543
(SALEPUR PANCHAYAT)
|
0502016000NRG24230320240753025
|
23/03/2024
|
Ranju Devi
|
0502016WL052229
|
Ranju Devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040255675
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-014-02846800/5656
(SALEPUR PANCHAYAT)
|
0502016000NRG24230320240753026
|
23/03/2024
|
Ramahari yadav
|
0502016WL052229
|
Ramahari yadav
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040255665
|
|
RAMAHARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-014-02846800/5657
(SALEPUR PANCHAYAT)
|
0502016000NRG24230320240753027
|
23/03/2024
|
Soni devi
|
0502016WL052229
|
Soni devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040255658
|
|
Mrs. Soni Devi
|
INDIAN BANK(607105)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-014-02846800/5658
(SALEPUR PANCHAYAT)
|
0502016000NRG24230320240753028
|
23/03/2024
|
Vevi kumari
|
0502016WL052229
|
Vevi kumari
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040255673
|
|
VEVI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-014-02846800/5659
(SALEPUR PANCHAYAT)
|
0502016000NRG24230320240753029
|
23/03/2024
|
Runi kumari
|
0502016WL052229
|
Runi kumari
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040255666
|
|
RUNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-014-02846800/5661
(SALEPUR PANCHAYAT)
|
0502016000NRG24230320240753030
|
23/03/2024
|
Nitu devi
|
0502016WL052229
|
Nitu devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040255676
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-014-02847000/1596
(SALEPUR PANCHAYAT)
|
0502016000NRG24230320240753031
|
23/03/2024
|
Gabber raut
|
0502016WL052229
|
Gabber raut
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040255678
|
|
GEABER RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-014-02847000/2784
(SALEPUR PANCHAYAT)
|
0502016000NRG24230320240753032
|
23/03/2024
|
PUNITA DEVI
|
0502016WL052229
|
PUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040255674
|
|
PUNITA DEVI W/O MANOJ THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-014-02847100/3528
(SALEPUR PANCHAYAT)
|
0502016000NRG24230320240753033
|
23/03/2024
|
Ranjan devi
|
0502016WL052229
|
Ranjan devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3040255668
|
|
RANJAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75810
|
75810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81690
|
81690
|
|
|
|
|
|
|
|