|
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-02-016-014-02846600/3224
(SALEPUR PANCHAYAT)
|
0502016000NRG24070720230332867
|
07/07/2023
|
NIRU DEVI
|
0502016WL016965
|
NIRU DEVI
|
00415
|
SBIN0017169
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966469362
|
|
MRS NIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-014-02846600/1568
(SALEPUR PANCHAYAT)
|
0502016000NRG24070720230332861
|
07/07/2023
|
Rajender ravidas
|
0502016WL016965
|
Rajender ravidas
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966469366
|
|
RAJENDRA RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3073
(SALEPUR PANCHAYAT)
|
0502016000NRG24070720230332862
|
07/07/2023
|
SUNIL KR
|
0502016WL016965
|
SUNIL KR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966469367
|
|
SUNIL KR S/O SURESH LALL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3081
(SALEPUR PANCHAYAT)
|
0502016000NRG24070720230332863
|
07/07/2023
|
GURIYA DEVI
|
0502016WL016965
|
GURIYA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966469364
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3121
(SALEPUR PANCHAYAT)
|
0502016000NRG24070720230332865
|
07/07/2023
|
rajiv
|
0502016WL016965
|
rajiv
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966469365
|
|
RAJIV KUMAR S/O KRISHANANDAN SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3128
(SALEPUR PANCHAYAT)
|
0502016000NRG24070720230332866
|
07/07/2023
|
KANCHAN DEVI
|
0502016WL016965
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966469363
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|