|
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-02-016-012-02846100/1808
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639819
|
12/02/2024
|
Samim ahamad
|
0502016WL045379
|
Samim ahamad
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887034471
|
|
MD SHAMIM AKHTAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2694
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639820
|
12/02/2024
|
SINDU DEVI
|
0502016WL045379
|
SINDU DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887034468
|
|
SINDU DEVI W/O MITHUN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02846100/3502
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639821
|
12/02/2024
|
Pinki Devi
|
0502016WL045379
|
Pinki Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887034467
|
|
PINKI DEVI W/O NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02846100/3503
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639822
|
12/02/2024
|
Rambhajan singh
|
0502016WL045379
|
Rambhajan singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887034469
|
|
RAMBHAJAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4933
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639823
|
12/02/2024
|
Jyoti kumari
|
0502016WL045379
|
Jyoti kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887034466
|
|
JYOTI KUMARI, D/O-MANOJ RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7073
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639824
|
12/02/2024
|
Anita devi
|
0502016WL045379
|
Anita devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887034472
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7074
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639825
|
12/02/2024
|
Sampali devi
|
0502016WL045379
|
Sampali devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887034470
|
|
SAMPATI DEVI WO MADHUSUDAN SINGH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|