|
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-02-016-001-02842100/5351
(MAHKAR PANCHAYAT)
|
0502016000NRG24240620230260546
|
24/06/2023
|
VIKASH RAVIDAS
|
0502016WL013779
|
VIKASH RAVIDAS
|
00354
|
PUNB0140200
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2866901989
|
|
VIKASH RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842840/7315
(MAHKAR PANCHAYAT)
|
0502016000NRG24240620230260545
|
24/06/2023
|
Rinku devi
|
0502016WL013778
|
Rinku devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866901988
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842400/6018
(MAHKAR PANCHAYAT)
|
0502016000NRG24240620230260548
|
24/06/2023
|
Nibha kumari
|
0502016WL013779
|
Nibha kumari
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866901983
|
|
NIBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-001-02842400/5849
(MAHKAR PANCHAYAT)
|
0502016000NRG24240620230260547
|
24/06/2023
|
Anju kumari
|
0502016WL013779
|
Anju kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2866901985
|
|
ANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-001-02842400/5873
(MAHKAR PANCHAYAT)
|
0502016000NRG24240620230260541
|
24/06/2023
|
REENA DEVI
|
0502016WL013778
|
REENA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2866901986
|
|
RINA DEVI WO CHANDAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-001-02842500/3186
(MAHKAR PANCHAYAT)
|
0502016000NRG24240620230260542
|
24/06/2023
|
Sayam prasad
|
0502016WL013778
|
Sayam prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866901984
|
|
SHYAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-001-02842800/5831
(MAHKAR PANCHAYAT)
|
0502016000NRG24240620230260544
|
24/06/2023
|
Lachho devi
|
0502016WL013778
|
Lachho devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866901987
|
|
LACHHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|