|
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-02-016-012-02846100/1770
(ARAUT PANCHAYAT)
|
0502016000NRG24030520230035992
|
03/05/2023
|
GUDIYA DEVI
|
0502016WL002344
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483288222
|
|
GUDIYA DEVI W/O PRITHWIRAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02846100/1808
(ARAUT PANCHAYAT)
|
0502016000NRG24030520230035994
|
03/05/2023
|
Israt jahan
|
0502016WL002344
|
Israt jahan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483288229
|
|
ISRAT JAHAN
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02846100/1808
(ARAUT PANCHAYAT)
|
0502016000NRG24030520230035993
|
03/05/2023
|
Samim ahamad
|
0502016WL002344
|
Samim ahamad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483288230
|
|
MD SHAMIM AKHTAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02846100/1842
(ARAUT PANCHAYAT)
|
0502016000NRG24030520230035995
|
03/05/2023
|
KUSH KUMAR
|
0502016WL002344
|
KUSH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483288226
|
|
KUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2096
(ARAUT PANCHAYAT)
|
0502016000NRG24030520230035996
|
03/05/2023
|
vinod ravidas
|
0502016WL002344
|
vinod ravidas
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483288220
|
|
BINOD RAVIDAS S/O RAMKISHUN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2558
(ARAUT PANCHAYAT)
|
0502016000NRG24030520230035997
|
03/05/2023
|
RAJANTI DEVI
|
0502016WL002344
|
RAJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483288221
|
|
RAJANTI DEVI & MANOJ RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2694
(ARAUT PANCHAYAT)
|
0502016000NRG24030520230035998
|
03/05/2023
|
SINDU DEVI
|
0502016WL002344
|
SINDU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483288223
|
|
SINDU DEVI W/O MITHUN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2805
(ARAUT PANCHAYAT)
|
0502016000NRG24030520230035999
|
03/05/2023
|
Anish kumar
|
0502016WL002344
|
Anish kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483288231
|
|
ANISH KUMAR S/O SUNIL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2805
(ARAUT PANCHAYAT)
|
0502016000NRG24030520230036000
|
03/05/2023
|
priyanka kumari
|
0502016WL002344
|
priyanka kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483288224
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2810
(ARAUT PANCHAYAT)
|
0502016000NRG24030520230036001
|
03/05/2023
|
Gyanti devi
|
0502016WL002344
|
Gyanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483288227
|
|
GYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2826
(ARAUT PANCHAYAT)
|
0502016000NRG24030520230036002
|
03/05/2023
|
Ajeet kumar
|
0502016WL002344
|
Ajeet kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483288225
|
|
MR AJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-012-02846100/3501
(ARAUT PANCHAYAT)
|
0502016000NRG24030520230036004
|
03/05/2023
|
Ranju devi
|
0502016WL002344
|
Ranju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483288228
|
|
MR DHARMAVIR SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|