|
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
|
PARWALPUR
|
BH-02-012-002-02887520/2180
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24111120230463143
|
11/11/2023
|
Babby Kumar
|
0502012WL033037
|
Babby Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008447457
|
|
SAURAV KUMAR S/O KAMAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
PARWALPUR
|
BH-02-012-002-02887520/2237
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24111120230463144
|
11/11/2023
|
MRS MAHAPATI DEVI
|
0502012WL033037
|
MRS MAHAPATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008447461
|
|
MAHAPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PARWALPUR
|
BH-02-012-002-02887520/290
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24111120230463145
|
11/11/2023
|
Lalti Devi
|
0502012WL033037
|
Lalti Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008447459
|
|
LALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PARWALPUR
|
BH-02-012-002-02887520/3244
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24111120230463146
|
11/11/2023
|
PRABILA DEVI
|
0502012WL033037
|
PRABILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008447462
|
|
PRABILA DEVI D/O JAYRAM MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
PARWALPUR
|
BH-02-012-002-02887520/3449
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24111120230463148
|
11/11/2023
|
Anita Devi
|
0502012WL033037
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008447463
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PARWALPUR
|
BH-02-012-002-02887520/3451
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24111120230463149
|
11/11/2023
|
Kari Devi
|
0502012WL033037
|
Kari Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008447456
|
|
KARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
PARWALPUR
|
BH-02-012-002-02887520/984
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24111120230463150
|
11/11/2023
|
Rina Devi
|
0502012WL033037
|
Rina Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008447458
|
|
SMT RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PARWALPUR
|
BH-02-012-002-02887520/986
(CHAUSANDA PANCHAYAT)
|
0502012000NRG24111120230463151
|
11/11/2023
|
Murari Manjhi
|
0502012WL033037
|
Murari Manjhi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008447460
|
|
MURARI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|