|
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-02-016-013-02846200/2811
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24251220230519623
|
25/12/2023
|
Aniket kumar
|
0502016WL037665
|
Aniket kumar
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738476749
|
|
ANIKET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-013-02846220/4308
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24251220230519637
|
25/12/2023
|
Chandeshwar Kumar
|
0502016WL037665
|
Chandeshwar Kumar
|
00415
|
SBIN0012594
|
3648
|
3648
|
Processed
|
13/03/2024
|
|
1738476748
|
|
CHANDESHWAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-013-02846200/1104
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24251220230519611
|
25/12/2023
|
Sharda Devi
|
0502016WL037665
|
Sharda Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/03/2024
|
|
1738476753
|
|
SHARDA DEVI W/O LATE YOGENDRA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-013-02846200/1426
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24251220230519612
|
25/12/2023
|
RUKMINI DEVI
|
0502016WL037665
|
RUKMINI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/03/2024
|
|
1738476754
|
|
RUKMINI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2245
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24251220230519620
|
25/12/2023
|
Gyanti Devi
|
0502016WL037665
|
Gyanti Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738476752
|
|
GYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3744
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24251220230519624
|
25/12/2023
|
Savitri devi
|
0502016WL037665
|
Savitri devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738476755
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3984
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24251220230519625
|
25/12/2023
|
Jitendra manjhi
|
0502016WL037665
|
Jitendra manjhi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738476758
|
|
JITENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4477
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24251220230519627
|
25/12/2023
|
Prity Kumari
|
0502016WL037665
|
Prity Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738476751
|
|
PRITY KUMARI D/O RAJKISHOR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-013-02846200/862
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24251220230519630
|
25/12/2023
|
GEETA DEVI
|
0502016WL037665
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/03/2024
|
|
1738476757
|
|
GEETA DEVI W/O MUNDRIKA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-013-02846210/1600
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24251220230519631
|
25/12/2023
|
SHIWRATI DEVI
|
0502016WL037665
|
SHIWRATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/03/2024
|
|
1738476756
|
|
SHIVRATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-013-02846210/1921
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24251220230519632
|
25/12/2023
|
LAKSHMINIYA DEVI
|
0502016WL037665
|
LAKSHMINIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/03/2024
|
|
1738476750
|
|
LAKSHMINIYA DEVI W/O- YOGENDRA KEVAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37848
|
37848
|
|
|
|
|
|
|
|