|
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-02-016-013-02846410/352
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060520230045672
|
06/05/2023
|
SUNITA DEVI
|
0502016WL003127
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
12/05/2023
|
|
1481028487
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-013-02846200/1827
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060520230045667
|
06/05/2023
|
LALTI DEVI
|
0502016WL003127
|
LALTI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/05/2023
|
|
1481028476
|
|
LALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2365
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060520230045668
|
06/05/2023
|
Sushma Devi
|
0502016WL003127
|
Sushma Devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
12/05/2023
|
|
1481028480
|
|
SUSHAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2388
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060520230045661
|
06/05/2023
|
Shakunti Devi
|
0502016WL003126
|
Shakunti Devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/05/2023
|
|
1481028478
|
|
SHAKUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2393
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060520230045662
|
06/05/2023
|
Vinda Yadav
|
0502016WL003126
|
Vinda Yadav
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
12/05/2023
|
|
1481028479
|
|
MR VINDA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2402
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060520230045663
|
06/05/2023
|
Sangita Devi
|
0502016WL003126
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1481028477
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2431
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060520230045665
|
06/05/2023
|
Sangita Devi
|
0502016WL003126
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
12/05/2023
|
|
1481028475
|
|
SANGITA DEVI W/O BINOD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3936
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060520230045666
|
06/05/2023
|
Vinay manjhi
|
0502016WL003126
|
Vinay manjhi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
12/05/2023
|
|
1481028483
|
|
VINAY MANJHI S O VIJENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3939
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060520230045669
|
06/05/2023
|
Dharmshila devi
|
0502016WL003127
|
Dharmshila devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/05/2023
|
|
1481028482
|
|
DHARMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3957
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060520230045670
|
06/05/2023
|
Jitendra Manjhi
|
0502016WL003127
|
Jitendra Manjhi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
12/05/2023
|
|
1481028481
|
|
JITENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-013-02846200/687
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060520230045671
|
06/05/2023
|
shudha devi
|
0502016WL003127
|
shudha devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1481028486
|
|
SUDHA DEVI W/O PINKU/ MONU RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-013-02846210/183
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060520230045656
|
06/05/2023
|
LAKHO DEVI
|
0502016WL003125
|
LAKHO DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1481028484
|
|
LAKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-013-02846420/2506
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060520230045657
|
06/05/2023
|
Mithun Manjhi
|
0502016WL003125
|
Mithun Manjhi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1481028489
|
|
MITHUN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-013-02846420/2538
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060520230045658
|
06/05/2023
|
Nitish Manjhi
|
0502016WL003125
|
Nitish Manjhi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/05/2023
|
|
1481028485
|
|
MR NITISH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-013-02846500/2587
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060520230045659
|
06/05/2023
|
Sita Devi
|
0502016WL003125
|
Sita Devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/05/2023
|
|
1481028488
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-013-02846500/805
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24060520230045660
|
06/05/2023
|
SANJEEV RAJAK
|
0502016WL003125
|
SANJEEV RAJAK
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/05/2023
|
|
1481028490
|
|
MR SANJEEV RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|