|
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-02-016-003-02842330/3404
(MADHOPUR PANCHAYAT)
|
0502016000NRG23050420230729993
|
05/04/2023
|
SUDAMA KUMAR
|
0502016WL091539
|
SUDAMA KUMAR
|
00354
|
PUNB0140200
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1238149489
|
|
SUDAMA KUMAR SO-SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-003-02842330/3502
(MADHOPUR PANCHAYAT)
|
0502016000NRG23050420230729996
|
05/04/2023
|
DHARMENDRA KUMAR
|
0502016WL091539
|
DHARMENDRA KUMAR
|
00354
|
PUNB0140200
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1238149490
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-003-02842330/4019
(MADHOPUR PANCHAYAT)
|
0502016000NRG23050420230729998
|
05/04/2023
|
Sweety kumari
|
0502016WL091539
|
Sweety kumari
|
00354
|
PUNB0140200
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1238149491
|
|
SWEETY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-003-02842300/3432
(MADHOPUR PANCHAYAT)
|
0502016000NRG23050420230729989
|
05/04/2023
|
SANJU DEVI
|
0502016WL091539
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1238149492
|
|
SANJU DEVI,W/O-BIRENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-003-02842300/4010
(MADHOPUR PANCHAYAT)
|
0502016000NRG23050420230729990
|
05/04/2023
|
Vimli devi
|
0502016WL091539
|
Vimli devi
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1238149497
|
|
VIMLI DEVI W/O CHANDRADEEP KUMAR NONIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-003-02842320/3440
(MADHOPUR PANCHAYAT)
|
0502016000NRG23050420230729992
|
05/04/2023
|
BIPINDRA KUMAR
|
0502016WL091539
|
BIPINDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1238149494
|
|
BIPINDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-003-02842330/3463
(MADHOPUR PANCHAYAT)
|
0502016000NRG23050420230729994
|
05/04/2023
|
NITISH KUMAR
|
0502016WL091539
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1238149493
|
|
NITISH KUMAR S/O RUDAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-003-02842330/3478
(MADHOPUR PANCHAYAT)
|
0502016000NRG23050420230729995
|
05/04/2023
|
SAPNA DEVI
|
0502016WL091539
|
SAPNA DEVI
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1238149495
|
|
SAPNA DEVI W/O RAMSIHASAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-003-02842330/3571
(MADHOPUR PANCHAYAT)
|
0502016000NRG23050420230729997
|
05/04/2023
|
shanti Devi
|
0502016WL091539
|
shanti Devi
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1238149496
|
|
Shanti Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|