|
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
|
RAHUI BLOCK
|
BH-02-006-009-02854400/1607
(UTARNAMA PANCHAYAT)
|
0502006000NRG23070320230662591
|
08/04/2023
|
Manita devi
|
0502006WL086809
|
Manita devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237322029
|
|
MANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-009-02854400/3470
(UTARNAMA PANCHAYAT)
|
0502006000NRG23070320230662592
|
08/04/2023
|
Kari Devi
|
0502006WL086809
|
Kari Devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237322025
|
|
KARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-009-02854400/3471
(UTARNAMA PANCHAYAT)
|
0502006000NRG23070320230662593
|
08/04/2023
|
Manisha kumari
|
0502006WL086809
|
Manisha kumari
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237322027
|
|
MANISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-009-02854400/393
(UTARNAMA PANCHAYAT)
|
0502006000NRG23070320230662594
|
08/04/2023
|
munna chaudhary
|
0502006WL086809
|
munna chaudhary
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237322024
|
|
MUNNI CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-009-02854400/394
(UTARNAMA PANCHAYAT)
|
0502006000NRG23070320230662597
|
08/04/2023
|
Neha kumari
|
0502006WL086809
|
Neha kumari
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237322026
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-009-02854400/394
(UTARNAMA PANCHAYAT)
|
0502006000NRG23070320230662596
|
08/04/2023
|
suresh chaudhary
|
0502006WL086809
|
suresh chaudhary
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237322028
|
|
SURESH CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-009-02854400/394
(UTARNAMA PANCHAYAT)
|
0502006000NRG23070320230662595
|
08/04/2023
|
usha devi
|
0502006WL086809
|
usha devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237322022
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-009-02854400/733
(UTARNAMA PANCHAYAT)
|
0502006000NRG23070320230662599
|
08/04/2023
|
laxmi devi
|
0502006WL086809
|
laxmi devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237322030
|
|
LAKSHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-009-02854400/733
(UTARNAMA PANCHAYAT)
|
0502006000NRG23070320230662598
|
08/04/2023
|
upendra kumar panday
|
0502006WL086809
|
upendra kumar panday
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237322023
|
|
UPENDRA KUMAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|