|
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-02-016-002-02842920/2527
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762274
|
29/03/2024
|
vivek kumar
|
0502016WL052804
|
vivek kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037037808
|
|
VIVEK KUMAR SO BALVRIND CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-002-02842920/2529
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762275
|
29/03/2024
|
sarita kumari
|
0502016WL052804
|
sarita kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037037812
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-002-02842920/2530
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762276
|
29/03/2024
|
ARATI DEVI
|
0502016WL052804
|
ARATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037037811
|
|
ARATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-002-02842920/2531
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762277
|
29/03/2024
|
KRISHNA CHAUHAN
|
0502016WL052804
|
KRISHNA CHAUHAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037037810
|
|
KRISHNA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-002-02842920/2532
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762278
|
29/03/2024
|
SHYAMSUNDRI DEVI
|
0502016WL052804
|
SHYAMSUNDRI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037037809
|
|
SHYAMSUNDARI DEVI WO KRISHNA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|