|
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-02-016-002-02848010/3933
(HASANI PANCHAYAT)
|
0502016000NRG24200520230095652
|
20/05/2023
|
Khusbhu devi
|
0502016WL006135
|
Khusbhu devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
26/05/2023
|
|
1876977957
|
|
KHUSHBOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-002-02848020/3729
(HASANI PANCHAYAT)
|
0502016000NRG24200520230095647
|
20/05/2023
|
Kari Devi
|
0502016WL006134
|
Kari Devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
26/05/2023
|
|
1876977956
|
|
KARI DEVI W/O-KAMAL MAJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-002-02842900/2173
(HASANI PANCHAYAT)
|
0502016000NRG24200520230095649
|
20/05/2023
|
SHOBHA DEVI
|
0502016WL006135
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1876977962
|
|
SOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-002-02842900/3559
(HASANI PANCHAYAT)
|
0502016000NRG24200520230095644
|
20/05/2023
|
Kismanti devi
|
0502016WL006134
|
Kismanti devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
26/05/2023
|
|
1876977961
|
|
KISHMANTI DEVI W/O CHANDAN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-002-02842900/3594
(HASANI PANCHAYAT)
|
0502016000NRG24200520230095645
|
20/05/2023
|
Babita devi
|
0502016WL006134
|
Babita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
26/05/2023
|
|
1876977964
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-002-02842900/3829
(HASANI PANCHAYAT)
|
0502016000NRG24200520230095650
|
20/05/2023
|
Lavali devi
|
0502016WL006135
|
Lavali devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
26/05/2023
|
|
1876977963
|
|
LOVEIY DEVI W/O VIKRAM PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-002-02842900/3830
(HASANI PANCHAYAT)
|
0502016000NRG24200520230095646
|
20/05/2023
|
Gunjar devi
|
0502016WL006134
|
Gunjar devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
26/05/2023
|
|
1876977960
|
|
GUNJAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-002-02848010/3711
(HASANI PANCHAYAT)
|
0502016000NRG24200520230095651
|
20/05/2023
|
Domni devi
|
0502016WL006135
|
Domni devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
26/05/2023
|
|
1876977958
|
|
SHREEMATI DOMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-002-02848030/1942
(HASANI PANCHAYAT)
|
0502016000NRG24200520230095653
|
20/05/2023
|
FHULPATI DEVI
|
0502016WL006135
|
FHULPATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
26/05/2023
|
|
1876977959
|
|
FULPATI DEVI W/O KAPIL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|