|
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-02-016-014-02844271/3541
(SALEPUR PANCHAYAT)
|
0502016000NRG24180720230380280
|
18/07/2023
|
Jitendra kumar
|
0502016WL019023
|
Jitendra kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741564021
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-014-02844271/3928
(SALEPUR PANCHAYAT)
|
0502016000NRG24180720230380284
|
18/07/2023
|
Deepak kumar
|
0502016WL019023
|
Deepak kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741564022
|
|
DEEPAK KUMAR S/O-RAMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-014-02844271/2825
(SALEPUR PANCHAYAT)
|
0502016000NRG24180720230380269
|
18/07/2023
|
RITANI DEVI
|
0502016WL019023
|
RITANI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741564026
|
|
RITANI DEVI W/O RAJO PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-014-02844271/2833
(SALEPUR PANCHAYAT)
|
0502016000NRG24180720230380270
|
18/07/2023
|
BABITA DEVI
|
0502016WL019023
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741564039
|
|
BABITA DEVI W/O RAJIV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-014-02844271/2834
(SALEPUR PANCHAYAT)
|
0502016000NRG24180720230380271
|
18/07/2023
|
KANCHAN DEVI
|
0502016WL019023
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741564025
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-014-02844271/2842
(SALEPUR PANCHAYAT)
|
0502016000NRG24180720230380272
|
18/07/2023
|
BUDHIYA DEVI
|
0502016WL019023
|
BUDHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741564038
|
|
BUDHIYA DEVI W/O PHOTO GOP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-014-02844271/3093
(SALEPUR PANCHAYAT)
|
0502016000NRG24180720230380273
|
18/07/2023
|
BALRAM YADAV
|
0502016WL019023
|
BALRAM YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741564035
|
|
BALRAM YADAV S/O BHONU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-014-02844271/3506
(SALEPUR PANCHAYAT)
|
0502016000NRG24180720230380274
|
18/07/2023
|
Ramdev yadav
|
0502016WL019023
|
Ramdev yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741564034
|
|
RAM DEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-014-02844271/3511
(SALEPUR PANCHAYAT)
|
0502016000NRG24180720230380275
|
18/07/2023
|
Shankar yadav
|
0502016WL019023
|
Shankar yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741564037
|
|
SHANKAR YADAV S/O RAMNANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-014-02844271/3512
(SALEPUR PANCHAYAT)
|
0502016000NRG24180720230380276
|
18/07/2023
|
Savitri devi
|
0502016WL019023
|
Savitri devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741564027
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-014-02844271/3517
(SALEPUR PANCHAYAT)
|
0502016000NRG24180720230380277
|
18/07/2023
|
Puniya devi
|
0502016WL019023
|
Puniya devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741564040
|
|
PUNIYA DEVI W/O RAMNANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-014-02844271/3518
(SALEPUR PANCHAYAT)
|
0502016000NRG24180720230380278
|
18/07/2023
|
Sarita devi
|
0502016WL019023
|
Sarita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741564033
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-014-02844271/3539
(SALEPUR PANCHAYAT)
|
0502016000NRG24180720230380279
|
18/07/2023
|
Rinku devi
|
0502016WL019023
|
Rinku devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741564031
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-014-02844271/3927
(SALEPUR PANCHAYAT)
|
0502016000NRG24180720230380283
|
18/07/2023
|
Fotu yadav
|
0502016WL019023
|
Fotu yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741564029
|
|
FOTU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-014-02844271/885
(SALEPUR PANCHAYAT)
|
0502016000NRG24180720230380286
|
18/07/2023
|
MALTI DEVI
|
0502016WL019023
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741564024
|
|
MALTI DEVI& SIDHESHWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-014-02844271/885
(SALEPUR PANCHAYAT)
|
0502016000NRG24180720230380285
|
18/07/2023
|
SIDHESWAR PASWAN
|
0502016WL019023
|
SIDHESWAR PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741564023
|
|
SINDESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-014-02847030/3575
(SALEPUR PANCHAYAT)
|
0502016000NRG24180720230380287
|
18/07/2023
|
Vimla devi
|
0502016WL019023
|
Vimla devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741564036
|
|
BIMLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-014-02847030/3901
(SALEPUR PANCHAYAT)
|
0502016000NRG24180720230380288
|
18/07/2023
|
Rajesh yadav
|
0502016WL019023
|
Rajesh yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741564028
|
|
RAJESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-014-02847030/3902
(SALEPUR PANCHAYAT)
|
0502016000NRG24180720230380289
|
18/07/2023
|
Priyanka kumari
|
0502016WL019023
|
Priyanka kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741564032
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-014-02847030/3905
(SALEPUR PANCHAYAT)
|
0502016000NRG24180720230380290
|
18/07/2023
|
Jitendra kumar
|
0502016WL019023
|
Jitendra kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741564030
|
|
JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72960
|
72960
|
|
|
|
|
|
|
|