|
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-02-016-001-02842100/5351
(MAHKAR PANCHAYAT)
|
0502016000NRG24260520230116871
|
27/05/2023
|
VIKASH RAVIDAS
|
0502016WL007217
|
VIKASH RAVIDAS
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1976326032
|
|
VIKASH RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842500/2360
(MAHKAR PANCHAYAT)
|
0502016000NRG24260520230116802
|
27/05/2023
|
DEVANTI DEVI
|
0502016WL007214
|
DEVANTI DEVI
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1976326031
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842800/5817
(MAHKAR PANCHAYAT)
|
0502016000NRG24260520230116804
|
27/05/2023
|
Chand devi
|
0502016WL007214
|
Chand devi
|
00354
|
PUNB0140200
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976326034
|
|
CHAND DEVI
|
CANARA BANK(508532)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-001-02842800/5823
(MAHKAR PANCHAYAT)
|
0502016000NRG24260520230116811
|
27/05/2023
|
Manju devi
|
0502016WL007215
|
Manju devi
|
00354
|
PUNB0140200
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976326033
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-001-02842400/2519
(MAHKAR PANCHAYAT)
|
0502016000NRG24260520230116875
|
27/05/2023
|
LALITA DEVI
|
0502016WL007217
|
LALITA DEVI
|
00415
|
SBIN0012594
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1976326035
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-001-02842100/5394
(MAHKAR PANCHAYAT)
|
0502016000NRG24260520230116872
|
27/05/2023
|
Priyanka devi
|
0502016WL007217
|
Priyanka devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976326039
|
|
PRIYANKA DEVI WO SATISH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-001-02842100/5395
(MAHKAR PANCHAYAT)
|
0502016000NRG24260520230116873
|
27/05/2023
|
Nibha devi
|
0502016WL007217
|
Nibha devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
1976326048
|
|
NIBHA DEVI,W/O-DHARMAVIR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-001-02842400/1567
(MAHKAR PANCHAYAT)
|
0502016000NRG24260520230116874
|
27/05/2023
|
Priyanka devi
|
0502016WL007217
|
Priyanka devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1976326050
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-001-02842400/2422
(MAHKAR PANCHAYAT)
|
0502016000NRG24260520230116865
|
27/05/2023
|
SUDHA DEVI
|
0502016WL007216
|
SUDHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1976326047
|
|
SUDHA DEVI W/O VIRMANI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-001-02842400/3066
(MAHKAR PANCHAYAT)
|
0502016000NRG24260520230116866
|
27/05/2023
|
Parvati Devi
|
0502016WL007216
|
Parvati Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1976326042
|
|
PARVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-001-02842400/5848
(MAHKAR PANCHAYAT)
|
0502016000NRG24260520230116876
|
27/05/2023
|
Perwati devi
|
0502016WL007218
|
Perwati devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1976326046
|
|
PARWATI DEVI W/O CHHOTE MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-001-02842400/5867
(MAHKAR PANCHAYAT)
|
0502016000NRG24260520230116801
|
27/05/2023
|
Punam devi
|
0502016WL007214
|
Punam devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976326041
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-001-02842400/5873
(MAHKAR PANCHAYAT)
|
0502016000NRG24260520230116868
|
27/05/2023
|
REENA DEVI
|
0502016WL007216
|
REENA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1976326051
|
|
RINA DEVI WO CHANDAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-001-02842400/5931
(MAHKAR PANCHAYAT)
|
0502016000NRG24260520230116869
|
27/05/2023
|
Sahru Khatoon
|
0502016WL007216
|
Sahru Khatoon
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1976326040
|
|
SHAHARU KHATUN WO JAVED UDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-001-02842400/7182
(MAHKAR PANCHAYAT)
|
0502016000NRG24260520230116806
|
27/05/2023
|
Kailash manjhi
|
0502016WL007215
|
Kailash manjhi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1976326037
|
|
KAILAS MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-001-02842500/5971
(MAHKAR PANCHAYAT)
|
0502016000NRG24260520230116807
|
27/05/2023
|
MD. KAYAJ
|
0502016WL007215
|
MD. KAYAJ
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1976326053
|
|
MOHMAD FYAZ S/O MD SARAJAUDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-001-02842800/2395
(MAHKAR PANCHAYAT)
|
0502016000NRG24260520230116808
|
27/05/2023
|
MUKESH PANDEV
|
0502016WL007215
|
MUKESH PANDEV
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
31/05/2023
|
|
1976326038
|
|
MUKESHPANDEYSOYUGALKISHOR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-001-02842800/5320
(MAHKAR PANCHAYAT)
|
0502016000NRG24260520230116803
|
27/05/2023
|
Rinku devi
|
0502016WL007214
|
Rinku devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1976326044
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-001-02842800/5396
(MAHKAR PANCHAYAT)
|
0502016000NRG24260520230116809
|
27/05/2023
|
Manju devi
|
0502016WL007215
|
Manju devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976326045
|
|
MANJU DEVI W/O-SUBHASH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-001-02842800/5397
(MAHKAR PANCHAYAT)
|
0502016000NRG24260520230116810
|
27/05/2023
|
Vinita kumari
|
0502016WL007215
|
Vinita kumari
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
31/05/2023
|
|
1976326043
|
|
BINITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-001-02842800/5408
(MAHKAR PANCHAYAT)
|
0502016000NRG24260520230116878
|
27/05/2023
|
Shanti devi
|
0502016WL007218
|
Shanti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1976326036
|
|
SHANTI DEVI W/OSATENDRA RABIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-001-02842800/6030
(MAHKAR PANCHAYAT)
|
0502016000NRG24260520230116879
|
27/05/2023
|
Girja devi
|
0502016WL007218
|
Girja devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1976326049
|
|
GIRJA DEVI DEVAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-001-02842810/5962
(MAHKAR PANCHAYAT)
|
0502016000NRG24260520230116805
|
27/05/2023
|
Suresh kevat
|
0502016WL007214
|
Suresh kevat
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1976326052
|
|
SURESH KEWAT S/O-LATE CHHOTAN KEWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68856
|
68856
|
|
|
|
|
|
|
|