|
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-02-016-014-02847030/4026
(SALEPUR PANCHAYAT)
|
0502016000NRG24160620230218304
|
16/06/2023
|
Soni devi
|
0502016WL012070
|
Soni devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802335475
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-014-02847030/4035
(SALEPUR PANCHAYAT)
|
0502016000NRG24160620230218302
|
16/06/2023
|
Anita Kumari
|
0502016WL012069
|
Anita Kumari
|
00415
|
SBIN0003587
|
456
|
456
|
Processed
|
27/06/2023
|
|
2802335476
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-014-02846800/4118
(SALEPUR PANCHAYAT)
|
0502016000NRG24160620230218298
|
16/06/2023
|
Pammi kumari
|
0502016WL012069
|
Pammi kumari
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802335479
|
|
PAMMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-014-02847000/5146
(SALEPUR PANCHAYAT)
|
0502016000NRG24160620230218303
|
16/06/2023
|
Sita devi
|
0502016WL012070
|
Sita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802335478
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-014-02847030/3565
(SALEPUR PANCHAYAT)
|
0502016000NRG24160620230218300
|
16/06/2023
|
Suresh paswan
|
0502016WL012069
|
Suresh paswan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802335477
|
|
SURESH PASWAN S/O MANGAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-014-02847030/3820
(SALEPUR PANCHAYAT)
|
0502016000NRG24160620230218301
|
16/06/2023
|
Raushan paswan
|
0502016WL012069
|
Raushan paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802335480
|
|
RAUSHAN PASWAN S/O SHIV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|