|
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-02-016-014-02847000/3973
(SALEPUR PANCHAYAT)
|
0502016000NRG24170520230083134
|
17/05/2023
|
Manoj kumar
|
0502016WL005492
|
Manoj kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753462816
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-014-02844200/5278
(SALEPUR PANCHAYAT)
|
0502016000NRG24170520230083131
|
17/05/2023
|
Sajni devi
|
0502016WL005492
|
Sajni devi
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753462818
|
|
SAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-014-02844200/5279
(SALEPUR PANCHAYAT)
|
0502016000NRG24170520230083137
|
17/05/2023
|
Dablu paswan
|
0502016WL005493
|
Dablu paswan
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753462817
|
|
DABLU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-014-02846600/485
(SALEPUR PANCHAYAT)
|
0502016000NRG24170520230083147
|
17/05/2023
|
RUBI DEVI
|
0502016WL005494
|
RUBI DEVI
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753462819
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-014-02844200/4162
(SALEPUR PANCHAYAT)
|
0502016000NRG24170520230083143
|
17/05/2023
|
Gulabi devi
|
0502016WL005494
|
Gulabi devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753462827
|
|
GULABI DEVI W/O CHUNNU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-014-02844220/4199
(SALEPUR PANCHAYAT)
|
0502016000NRG24170520230083149
|
17/05/2023
|
Shobhit kumar
|
0502016WL005495
|
Shobhit kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753462834
|
|
SHOBHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-014-02844220/4200
(SALEPUR PANCHAYAT)
|
0502016000NRG24170520230083150
|
17/05/2023
|
Santosh ravidas
|
0502016WL005495
|
Santosh ravidas
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753462824
|
|
SANTOSH RAVIDAS S/O FAGUNI RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-014-02844220/4202
(SALEPUR PANCHAYAT)
|
0502016000NRG24170520230083145
|
17/05/2023
|
Niti devi
|
0502016WL005494
|
Niti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753462825
|
|
NITU DEVI W/O MITHUN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-014-02844220/4203
(SALEPUR PANCHAYAT)
|
0502016000NRG24170520230083151
|
17/05/2023
|
Manju devi
|
0502016WL005495
|
Manju devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753462837
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-014-02844220/4208
(SALEPUR PANCHAYAT)
|
0502016000NRG24170520230083146
|
17/05/2023
|
Raja paswan
|
0502016WL005494
|
Raja paswan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753462831
|
|
RAJA PASAWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-014-02844271/3513
(SALEPUR PANCHAYAT)
|
0502016000NRG24170520230083138
|
17/05/2023
|
Asha devi
|
0502016WL005493
|
Asha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753462822
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-014-02844271/5103
(SALEPUR PANCHAYAT)
|
0502016000NRG24170520230083139
|
17/05/2023
|
Sima devi
|
0502016WL005493
|
Sima devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753462823
|
|
SIMA DEVI W/O SONELAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-014-02844271/5107
(SALEPUR PANCHAYAT)
|
0502016000NRG24170520230083140
|
17/05/2023
|
Rupa devi
|
0502016WL005493
|
Rupa devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753462832
|
|
RUPA DEVI W/O PINTU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3475
(SALEPUR PANCHAYAT)
|
0502016000NRG24170520230083141
|
17/05/2023
|
VASANTI DEVI
|
0502016WL005493
|
VASANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753462833
|
|
BASANTI DEVI W/O UDAY CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5179
(SALEPUR PANCHAYAT)
|
0502016000NRG24170520230083133
|
17/05/2023
|
Lav devi
|
0502016WL005492
|
Lav devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753462820
|
|
LAV DEVI W/O RAMBRIKSH SHAMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-014-02846600/670
(SALEPUR PANCHAYAT)
|
0502016000NRG24170520230083142
|
17/05/2023
|
Anita devi
|
0502016WL005493
|
Anita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753462836
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5051
(SALEPUR PANCHAYAT)
|
0502016000NRG24170520230083148
|
17/05/2023
|
Shyam sundari devi
|
0502016WL005494
|
Shyam sundari devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753462829
|
|
SHYAM SUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-014-02847000/4004
(SALEPUR PANCHAYAT)
|
0502016000NRG24170520230083152
|
17/05/2023
|
Nilam devi
|
0502016WL005495
|
Nilam devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1753462821
|
|
NILAM DEVI W/O AJAY CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-014-02847000/4016
(SALEPUR PANCHAYAT)
|
0502016000NRG24170520230083153
|
17/05/2023
|
Sulekha devi
|
0502016WL005495
|
Sulekha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753462830
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-014-02847000/636
(SALEPUR PANCHAYAT)
|
0502016000NRG24170520230083154
|
17/05/2023
|
Gangali devi
|
0502016WL005495
|
Gangali devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753462828
|
|
Gangali Devi
|
BANK OF BARODA(606985)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-014-02847030/2662
(SALEPUR PANCHAYAT)
|
0502016000NRG24170520230083135
|
17/05/2023
|
Ramashish Paswan
|
0502016WL005492
|
Ramashish Paswan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753462835
|
|
RAMASHISH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-014-02847100/4089
(SALEPUR PANCHAYAT)
|
0502016000NRG24170520230083136
|
17/05/2023
|
Ruby devi
|
0502016WL005492
|
Ruby devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753462826
|
|
RUBI DEVI W/O SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64068
|
64068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78660
|
78660
|
|
|
|
|
|
|
|