|
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-02-016-015-02847300/127
(BARONA PANCHAYAT)
|
0502016000NRG24030620230153648
|
03/06/2023
|
SUNITA DEVI
|
0502016WL009126
|
SUNITA DEVI
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311191328
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-015-02847410/3220
(BARONA PANCHAYAT)
|
0502016000NRG24020620230151231
|
03/06/2023
|
Sanyogani devi
|
0502016WL008999
|
Sanyogani devi
|
00048
|
BKID0005782
|
684
|
684
|
Processed
|
08/06/2023
|
|
2311191329
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-015-02847300/3356
(BARONA PANCHAYAT)
|
0502016000NRG24030620230153646
|
03/06/2023
|
Gita devi
|
0502016WL009125
|
Gita devi
|
00354
|
PUNB0140200
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2311191326
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-015-02848600/2042
(BARONA PANCHAYAT)
|
0502016000NRG24030620230153647
|
03/06/2023
|
Sharifa devi
|
0502016WL009125
|
Sharifa devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311191325
|
|
SARIPHA DEVI D/O-MAHESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1143
(BARONA PANCHAYAT)
|
0502016000NRG24030620230153644
|
03/06/2023
|
Jaglal manjhi
|
0502016WL009125
|
Jaglal manjhi
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311191327
|
|
JAGALAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-015-02847410/3217
(BARONA PANCHAYAT)
|
0502016000NRG24020620230151230
|
03/06/2023
|
Manorma devi
|
0502016WL008999
|
Manorma devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
08/06/2023
|
|
2311191324
|
|
MANORAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2119
(BARONA PANCHAYAT)
|
0502016000NRG24030620230153650
|
03/06/2023
|
Savitri devi
|
0502016WL009126
|
Savitri devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311191330
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|