|
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-02-016-012-02845900/3478
(ARAUT PANCHAYAT)
|
0502016000NRG24180520230084801
|
18/05/2023
|
Dharmender manjhi
|
0502016WL005550
|
Dharmender manjhi
|
00089
|
CBIN0280012
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821734659
|
|
DHARMENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4513
(ARAUT PANCHAYAT)
|
0502016000NRG24180520230084813
|
18/05/2023
|
Jairam kumar
|
0502016WL005552
|
Jairam kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821734658
|
|
MR JAYRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4447
(ARAUT PANCHAYAT)
|
0502016000NRG24180520230084811
|
18/05/2023
|
Puja devi
|
0502016WL005552
|
Puja devi
|
00354
|
PUNB0674700
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821734662
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2887
(ARAUT PANCHAYAT)
|
0502016000NRG24180520230084800
|
18/05/2023
|
RUBI KUMARI
|
0502016WL005550
|
RUBI KUMARI
|
00415
|
SBIN0012594
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821734660
|
|
RUBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4430
(ARAUT PANCHAYAT)
|
0502016000NRG24180520230084816
|
18/05/2023
|
Chandan das
|
0502016WL005553
|
Chandan das
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821734661
|
|
Chandan Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3210
(ARAUT PANCHAYAT)
|
0502016000NRG24180520230084809
|
18/05/2023
|
BaalveerManghi
|
0502016WL005552
|
BaalveerManghi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821734665
|
|
SURAJ MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3211
(ARAUT PANCHAYAT)
|
0502016000NRG24180520230084815
|
18/05/2023
|
Sunny kumar manjhi
|
0502016WL005553
|
Sunny kumar manjhi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821734666
|
|
SUNNY KUMAR MAANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4543
(ARAUT PANCHAYAT)
|
0502016000NRG24180520230084802
|
18/05/2023
|
Fulkumari devi
|
0502016WL005550
|
Fulkumari devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821734667
|
|
FULKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2660
(ARAUT PANCHAYAT)
|
0502016000NRG24180520230084812
|
18/05/2023
|
Soni ravidas
|
0502016WL005552
|
Soni ravidas
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821734668
|
|
SONI RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4510
(ARAUT PANCHAYAT)
|
0502016000NRG24180520230084803
|
18/05/2023
|
Ravishankar das
|
0502016WL005550
|
Ravishankar das
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821734663
|
|
RAVISHANKAR DAS S/ O SHERU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4511
(ARAUT PANCHAYAT)
|
0502016000NRG24180520230084804
|
18/05/2023
|
Shivshankar ravidas
|
0502016WL005550
|
Shivshankar ravidas
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821734664
|
|
SHIVSHANKAR RAVIDAS S/O SHERU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHANDI BLOCK
|
BH0502016_180523APB_FTO_156680
|
Central Bank Of India
|
CBIN0280012
|
BIHAR SHARIF
|
3648
|
|
2
|
CHANDI BLOCK
|
BH0502016_180523APB_FTO_156680
|
Punjab National Bank
|
PUNB0140200
|
CHANDI
|
3648
|
|
3
|
CHANDI BLOCK
|
BH0502016_180523APB_FTO_156680
|
Punjab National Bank
|
PUNB0674700
|
HARNAUT (BIHAR)
|
3648
|
|
4
|
CHANDI BLOCK
|
BH0502016_180523APB_FTO_156680
|
State Bank of India
|
SBIN0012594
|
HARNAUT
|
3648
|
|
5
|
CHANDI BLOCK
|
BH0502016_180523APB_FTO_156680
|
State Bank of India
|
SBIN0017169
|
CHANDI
|
3648
|
|
6
|
CHANDI BLOCK
|
BH0502016_180523APB_FTO_156680
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
CHANDI (DBGB)
|
7296
|
|
7
|
CHANDI BLOCK
|
BH0502016_180523APB_FTO_156680
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
LALGANJ
|
3648
|
|
8
|
CHANDI BLOCK
|
BH0502016_180523APB_FTO_156680
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
LODIPUR PURAJIT (DBGB)
|
10944
|