|
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-02-016-013-02846200/1049
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020520230029099
|
04/05/2023
|
Asha Devi
|
0502016WL001812
|
Asha Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1483286076
|
|
ASHA DEVI W/O DAYANAND MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-013-02846200/174
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020520230029100
|
04/05/2023
|
NAWAL PASWAN
|
0502016WL001812
|
NAWAL PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1483286087
|
|
NAWAL PASWAN S/O LATE HIRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2068
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020520230029101
|
04/05/2023
|
RAMESHWAR MAHTO
|
0502016WL001812
|
RAMESHWAR MAHTO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1483286083
|
|
RAMESHWAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2091
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020520230029102
|
04/05/2023
|
SWEETY KUMARI
|
0502016WL001812
|
SWEETY KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1483286084
|
|
SWEETY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3023
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020520230029104
|
04/05/2023
|
Sahodari devi
|
0502016WL001812
|
Sahodari devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1483286077
|
|
SAHODARI DEVI W/O DAYALI RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-013-02846200/309
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020520230029105
|
04/05/2023
|
RENU DEVI
|
0502016WL001812
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1483286086
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3100
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020520230029106
|
04/05/2023
|
Renu devi
|
0502016WL001812
|
Renu devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1483286079
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3412
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020520230029107
|
04/05/2023
|
Badhan matho
|
0502016WL001812
|
Badhan matho
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1483286088
|
|
BADHAN MAHTO S/O SHANICHAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3485
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020520230029108
|
04/05/2023
|
Gautam kumar
|
0502016WL001812
|
Gautam kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1483286080
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3638
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020520230029109
|
04/05/2023
|
Sarswati devi
|
0502016WL001812
|
Sarswati devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1483286081
|
|
SARSWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3653
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020520230029110
|
04/05/2023
|
Tijo devi
|
0502016WL001812
|
Tijo devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1483286085
|
|
TIJO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3691
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020520230029111
|
04/05/2023
|
Kiran devi
|
0502016WL001812
|
Kiran devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1483286078
|
|
KIRAN KUMARI W/O VISHWAJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3708
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020520230029112
|
04/05/2023
|
SUma devi
|
0502016WL001812
|
SUma devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1483286082
|
|
SUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|