|
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-02-016-003-02842340/4701
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230017190
|
29/04/2023
|
Sunaina Devi
|
0502016WL001129
|
Sunaina Devi
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446272425
|
|
SHAVILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4383
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230017185
|
29/04/2023
|
Karan kumar
|
0502016WL001129
|
Karan kumar
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446272426
|
|
KARAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4611
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230017189
|
29/04/2023
|
Sanjit Kumar
|
0502016WL001129
|
Sanjit Kumar
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446272421
|
|
SANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4276
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230017183
|
29/04/2023
|
Sarita devi
|
0502016WL001129
|
Sarita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446272427
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4394
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230017186
|
29/04/2023
|
Soshila devi
|
0502016WL001129
|
Soshila devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446272422
|
|
SOSHILA DEVI W/O BHUSHANYADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4483
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230017187
|
29/04/2023
|
Shanti devi
|
0502016WL001129
|
Shanti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446272423
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-003-02842360/4536
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230017191
|
29/04/2023
|
Nishi kumari
|
0502016WL001129
|
Nishi kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1446272424
|
|
NISHI KUMARI W/O VIKASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|