|
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-02-016-010-02845300/3879
(BELCHI PANCHAYAT)
|
0502016000NRG24081020230443029
|
09/10/2023
|
Gobinda kumar
|
0502016WL028956
|
Gobinda kumar
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934029562
|
|
MR GOBINDA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3762
(BELCHI PANCHAYAT)
|
0502016000NRG24081020230443055
|
09/10/2023
|
Pankaj kumar
|
0502016WL028961
|
Pankaj kumar
|
00415
|
SBIN0012594
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934029555
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3770
(BELCHI PANCHAYAT)
|
0502016000NRG24081020230443054
|
09/10/2023
|
Nitish Kumar
|
0502016WL028960
|
Nitish Kumar
|
00415
|
SBIN0014827
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934029557
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3964
(BELCHI PANCHAYAT)
|
0502016000NRG24081020230443056
|
09/10/2023
|
Smigel saim
|
0502016WL028961
|
Smigel saim
|
00415
|
SBIN0014827
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934029558
|
|
SMIGEL SAIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-010-02845300/6891
(BELCHI PANCHAYAT)
|
0502016000NRG24081020230443027
|
09/10/2023
|
Mukesh Kumar
|
0502016WL028955
|
Mukesh Kumar
|
00415
|
SBIN0014827
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934029556
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3769
(BELCHI PANCHAYAT)
|
0502016000NRG24081020230443053
|
09/10/2023
|
Nagendra Kumar
|
0502016WL028960
|
Nagendra Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934029561
|
|
NAGENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-010-02845300/476
(BELCHI PANCHAYAT)
|
0502016000NRG24081020230443030
|
09/10/2023
|
MOTI JAMADAR
|
0502016WL028956
|
MOTI JAMADAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934029559
|
|
MOTI JAMADAR S/O.-KISHUN CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-010-02845400/3708
(BELCHI PANCHAYAT)
|
0502016000NRG24081020230443028
|
09/10/2023
|
Rahul kumar
|
0502016WL028955
|
Rahul kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934029560
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-010-02845400/3888
(BELCHI PANCHAYAT)
|
0502016000NRG24091020230443759
|
09/10/2023
|
Neha kumari
|
0502016WL029076
|
Neha kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6934029563
|
|
NEHA KUMARI D/O-VINOD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|