|
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-02-016-012-02846100/3504
(ARAUT PANCHAYAT)
|
0502016000NRG24230620230255084
|
24/06/2023
|
Rohit das
|
0502016WL013581
|
Rohit das
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866917719
|
|
ROHIT DAS S/O DUSARI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02846100/3505
(ARAUT PANCHAYAT)
|
0502016000NRG24230620230255085
|
24/06/2023
|
Gita devi
|
0502016WL013581
|
Gita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866917715
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02846100/3506
(ARAUT PANCHAYAT)
|
0502016000NRG24230620230255086
|
24/06/2023
|
Anita devi
|
0502016WL013581
|
Anita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866917716
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02846100/3507
(ARAUT PANCHAYAT)
|
0502016000NRG24230620230255087
|
24/06/2023
|
Rajkamal kumar
|
0502016WL013581
|
Rajkamal kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866917708
|
|
RAJKAMAL KUMAR S/O BRIJNANDAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02846100/3508
(ARAUT PANCHAYAT)
|
0502016000NRG24230620230255088
|
24/06/2023
|
Soni Akhtar
|
0502016WL013581
|
Soni Akhtar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866917714
|
|
SONI AKHTAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02846100/3509
(ARAUT PANCHAYAT)
|
0502016000NRG24230620230255089
|
24/06/2023
|
satish kumar
|
0502016WL013581
|
satish kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866917705
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4119
(ARAUT PANCHAYAT)
|
0502016000NRG24230620230255090
|
24/06/2023
|
Asha kumari
|
0502016WL013581
|
Asha kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866917709
|
|
ASHA KUMARI D/O SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4635
(ARAUT PANCHAYAT)
|
0502016000NRG24230620230255092
|
24/06/2023
|
Rupa kumari
|
0502016WL013581
|
Rupa kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866917711
|
|
RUPA KUMARI D/O-DHANANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4636
(ARAUT PANCHAYAT)
|
0502016000NRG24230620230255093
|
24/06/2023
|
Tara devi
|
0502016WL013581
|
Tara devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866917718
|
|
TARA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4638
(ARAUT PANCHAYAT)
|
0502016000NRG24230620230255094
|
24/06/2023
|
Soni devi
|
0502016WL013581
|
Soni devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866917721
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4639
(ARAUT PANCHAYAT)
|
0502016000NRG24230620230255095
|
24/06/2023
|
Devmuni kumari
|
0502016WL013581
|
Devmuni kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866917706
|
|
DEVMUNI KUMARI URF DEVMUNI DEVI W/O BAJR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4640
(ARAUT PANCHAYAT)
|
0502016000NRG24230620230255096
|
24/06/2023
|
Ruby kumari
|
0502016WL013581
|
Ruby kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866917712
|
|
RUBY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4641
(ARAUT PANCHAYAT)
|
0502016000NRG24230620230255097
|
24/06/2023
|
Mano devi
|
0502016WL013581
|
Mano devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866917720
|
|
MANO DEVI W/O SLOK PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4642
(ARAUT PANCHAYAT)
|
0502016000NRG24230620230255098
|
24/06/2023
|
Rekha devi
|
0502016WL013581
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866917713
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4643
(ARAUT PANCHAYAT)
|
0502016000NRG24230620230255099
|
24/06/2023
|
Partima devi
|
0502016WL013581
|
Partima devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866917710
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4944
(ARAUT PANCHAYAT)
|
0502016000NRG24230620230255100
|
24/06/2023
|
Rajkumar singh
|
0502016WL013581
|
Rajkumar singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866917717
|
|
RAJKUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7073
(ARAUT PANCHAYAT)
|
0502016000NRG24230620230255101
|
24/06/2023
|
Anita devi
|
0502016WL013581
|
Anita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866917707
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62016
|
62016
|
|
|
|
|
|
|
|