|
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-02-016-001-02842100/6063
(MAHKAR PANCHAYAT)
|
0502016000NRG24070720230334377
|
07/07/2023
|
SUSHILA DEVI
|
0502016WL017018
|
SUSHILA DEVI
|
00354
|
PUNB0140200
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966468631
|
|
SUSHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842100/6077
(MAHKAR PANCHAYAT)
|
0502016000NRG24070720230334383
|
07/07/2023
|
KUSUM DEVI
|
0502016WL017019
|
KUSUM DEVI
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966468630
|
|
KUSUM DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842200/5469
(MAHKAR PANCHAYAT)
|
0502016000NRG24070720230334394
|
07/07/2023
|
Chandan kumari
|
0502016WL017021
|
Chandan kumari
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966468632
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-001-02842100/5945
(MAHKAR PANCHAYAT)
|
0502016000NRG24070720230334367
|
07/07/2023
|
Pertima devi
|
0502016WL017016
|
Pertima devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966468636
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-001-02842100/5948
(MAHKAR PANCHAYAT)
|
0502016000NRG24070720230334368
|
07/07/2023
|
Manju devi
|
0502016WL017016
|
Manju devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966468635
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-001-02842400/2422
(MAHKAR PANCHAYAT)
|
0502016000NRG24070720230334379
|
07/07/2023
|
SUDHA DEVI
|
0502016WL017018
|
SUDHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966468640
|
|
SUDHA DEVI W/O VIRMANI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-001-02842400/5931
(MAHKAR PANCHAYAT)
|
0502016000NRG24070720230334380
|
07/07/2023
|
Sahru Khatoon
|
0502016WL017018
|
Sahru Khatoon
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966468637
|
|
SHAHARU KHATUN WO JAVED UDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-001-02842400/7025
(MAHKAR PANCHAYAT)
|
0502016000NRG24070720230334395
|
07/07/2023
|
RIKAN KUMARI
|
0502016WL017021
|
RIKAN KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966468639
|
|
RIKAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-001-02842800/5846
(MAHKAR PANCHAYAT)
|
0502016000NRG24070720230334370
|
07/07/2023
|
ANITA DEVI
|
0502016WL017016
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966468634
|
|
ANITADEVI
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-001-02842800/5859
(MAHKAR PANCHAYAT)
|
0502016000NRG24070720230334387
|
07/07/2023
|
Putul devi
|
0502016WL017019
|
Putul devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966468638
|
|
PUTUL DEVI WO VINOD RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-001-02842800/5991
(MAHKAR PANCHAYAT)
|
0502016000NRG24070720230334381
|
07/07/2023
|
Ramsagar kumar
|
0502016WL017018
|
Ramsagar kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966468633
|
|
RAMSAGAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37164
|
37164
|
|
|
|
|
|
|
|