|
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-02-016-003-02842340/4349
(MADHOPUR PANCHAYAT)
|
0502016000NRG24200620230240117
|
20/06/2023
|
Rudal yadav
|
0502016WL012936
|
Rudal yadav
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806576928
|
|
RUDAL ISHWAR YADAV
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4352
(MADHOPUR PANCHAYAT)
|
0502016000NRG24200620230240119
|
20/06/2023
|
Sarita kumari
|
0502016WL012936
|
Sarita kumari
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806576926
|
|
SARITA KUMARI D/O RAMAUTAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4404
(MADHOPUR PANCHAYAT)
|
0502016000NRG24200620230240121
|
20/06/2023
|
Shobha devi
|
0502016WL012936
|
Shobha devi
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806576927
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4312
(MADHOPUR PANCHAYAT)
|
0502016000NRG24200620230240112
|
20/06/2023
|
Minta devi
|
0502016WL012936
|
Minta devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806576934
|
|
MINTA DEVI WO SRI RUDAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4339
(MADHOPUR PANCHAYAT)
|
0502016000NRG24200620230240114
|
20/06/2023
|
Dheeraj kumar
|
0502016WL012936
|
Dheeraj kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806576923
|
|
DHEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4392
(MADHOPUR PANCHAYAT)
|
0502016000NRG24200620230240120
|
20/06/2023
|
Gayatri devi
|
0502016WL012936
|
Gayatri devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806576935
|
|
GAYTRIDEVI
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4460
(MADHOPUR PANCHAYAT)
|
0502016000NRG24200620230240122
|
20/06/2023
|
Sarun tanti
|
0502016WL012936
|
Sarun tanti
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806576922
|
|
SARUN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4762
(MADHOPUR PANCHAYAT)
|
0502016000NRG24200620230240128
|
20/06/2023
|
Satya Prakash Prasad
|
0502016WL012936
|
Satya Prakash Prasad
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806576921
|
|
SATYAPRAKASH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-003-02842360/4780
(MADHOPUR PANCHAYAT)
|
0502016000NRG24200620230240133
|
20/06/2023
|
Sanjay Singh
|
0502016WL012936
|
Sanjay Singh
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806576925
|
|
SANJAY SINGH S/OMATHURA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4337
(MADHOPUR PANCHAYAT)
|
0502016000NRG24200620230240113
|
20/06/2023
|
Tijiya devi
|
0502016WL012936
|
Tijiya devi
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806576933
|
|
MRS TIGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4351
(MADHOPUR PANCHAYAT)
|
0502016000NRG24200620230240118
|
20/06/2023
|
Golu kumar
|
0502016WL012936
|
Golu kumar
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806576924
|
|
MR GOLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
12
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4607
(MADHOPUR PANCHAYAT)
|
0502016000NRG24200620230240123
|
20/06/2023
|
Pyare Jamadar
|
0502016WL012936
|
Pyare Jamadar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806576929
|
|
PYARE JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4645
(MADHOPUR PANCHAYAT)
|
0502016000NRG24200620230240125
|
20/06/2023
|
Devanandan ram
|
0502016WL012936
|
Devanandan ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806576936
|
|
DEVANANDAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4763
(MADHOPUR PANCHAYAT)
|
0502016000NRG24200620230240129
|
20/06/2023
|
Ramanuj Sharma
|
0502016WL012936
|
Ramanuj Sharma
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806576930
|
|
RAMANUJSHARMA
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-003-02842360/4447
(MADHOPUR PANCHAYAT)
|
0502016000NRG24200620230240131
|
20/06/2023
|
Rinku Devi
|
0502016WL012936
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806576931
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-003-02842360/4449
(MADHOPUR PANCHAYAT)
|
0502016000NRG24200620230240132
|
20/06/2023
|
Punam Devi
|
0502016WL012936
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806576932
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|