|
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)
|
0502016000NRG24060720230328680
|
07/07/2023
|
Rudal yadav
|
0502016WL016783
|
Rudal yadav
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966468486
|
|
RUDAL ISHWAR YADAV
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4404
(MADHOPUR PANCHAYAT)
|
0502016000NRG24060720230328683
|
07/07/2023
|
Shobha devi
|
0502016WL016783
|
Shobha devi
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966468485
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4312
(MADHOPUR PANCHAYAT)
|
0502016000NRG24060720230328675
|
07/07/2023
|
Minta devi
|
0502016WL016783
|
Minta devi
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966468481
|
|
MINTA DEVI WO SRI RUDAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4339
(MADHOPUR PANCHAYAT)
|
0502016000NRG24060720230328677
|
07/07/2023
|
Dheeraj kumar
|
0502016WL016783
|
Dheeraj kumar
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966468482
|
|
DHEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4392
(MADHOPUR PANCHAYAT)
|
0502016000NRG24060720230328682
|
07/07/2023
|
Gayatri devi
|
0502016WL016783
|
Gayatri devi
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966468480
|
|
GAYTRIDEVI
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4762
(MADHOPUR PANCHAYAT)
|
0502016000NRG24060720230328689
|
07/07/2023
|
Satya Prakash Prasad
|
0502016WL016783
|
Satya Prakash Prasad
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966468479
|
|
SATYAPRAKASH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-003-02842360/4780
(MADHOPUR PANCHAYAT)
|
0502016000NRG24060720230328694
|
07/07/2023
|
Sanjay Singh
|
0502016WL016783
|
Sanjay Singh
|
00415
|
SBIN0016396
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966468489
|
|
SANJAY SINGH S/OMATHURA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4337
(MADHOPUR PANCHAYAT)
|
0502016000NRG24060720230328676
|
07/07/2023
|
Tijiya devi
|
0502016WL016783
|
Tijiya devi
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966468483
|
|
MRS TIGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4351
(MADHOPUR PANCHAYAT)
|
0502016000NRG24060720230328681
|
07/07/2023
|
Golu kumar
|
0502016WL016783
|
Golu kumar
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966468484
|
|
MR GOLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4607
(MADHOPUR PANCHAYAT)
|
0502016000NRG24060720230328684
|
07/07/2023
|
Pyare Jamadar
|
0502016WL016783
|
Pyare Jamadar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966468488
|
|
PYARE JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4645
(MADHOPUR PANCHAYAT)
|
0502016000NRG24060720230328686
|
07/07/2023
|
Devanandan ram
|
0502016WL016783
|
Devanandan ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966468487
|
|
DEVANANDAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4763
(MADHOPUR PANCHAYAT)
|
0502016000NRG24060720230328690
|
07/07/2023
|
Ramanuj Sharma
|
0502016WL016783
|
Ramanuj Sharma
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966468490
|
|
RAMANUJSHARMA
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-003-02842360/4447
(MADHOPUR PANCHAYAT)
|
0502016000NRG24060720230328692
|
07/07/2023
|
Rinku Devi
|
0502016WL016783
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966468491
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-003-02842360/4449
(MADHOPUR PANCHAYAT)
|
0502016000NRG24060720230328693
|
07/07/2023
|
Punam Devi
|
0502016WL016783
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966468492
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44688
|
44688
|
|
|
|
|
|
|
|