|
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-02-016-014-02846600/2524
(SALEPUR PANCHAYAT)
|
0502016000NRG24220320240747753
|
25/03/2024
|
Golu Kumar
|
0502016WL051912
|
Golu Kumar
|
00354
|
PUNB0081400
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044276573
|
|
GOLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-014-02847100/2518
(SALEPUR PANCHAYAT)
|
0502016000NRG24220320240747762
|
25/03/2024
|
Rajvushan Kumar
|
0502016WL051912
|
Rajvushan Kumar
|
00354
|
PUNB0081400
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044276572
|
|
RAJVUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-014-02847000/1773
(SALEPUR PANCHAYAT)
|
0502016000NRG24220320240747754
|
25/03/2024
|
SHASHI BHUSHAN KUMAR
|
0502016WL051912
|
SHASHI BHUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044276583
|
|
SHASHI BHUSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-014-02847000/2521
(SALEPUR PANCHAYAT)
|
0502016000NRG24220320240747755
|
25/03/2024
|
Ramjatan Ravidas
|
0502016WL051912
|
Ramjatan Ravidas
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044276582
|
|
RAM JATAN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-014-02847000/2522
(SALEPUR PANCHAYAT)
|
0502016000NRG24220320240747756
|
25/03/2024
|
Satyendra Ravidas
|
0502016WL051912
|
Satyendra Ravidas
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044276574
|
|
SATYENDRA RAVIDAS S/O MUNARIK RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-014-02847100/2510
(SALEPUR PANCHAYAT)
|
0502016000NRG24220320240747757
|
25/03/2024
|
Usha Devi
|
0502016WL051912
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044276581
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-014-02847100/2513
(SALEPUR PANCHAYAT)
|
0502016000NRG24220320240747758
|
25/03/2024
|
Anita Devi
|
0502016WL051912
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044276579
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-014-02847100/2514
(SALEPUR PANCHAYAT)
|
0502016000NRG24220320240747759
|
25/03/2024
|
Pinki Devi
|
0502016WL051912
|
Pinki Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044276578
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-014-02847100/2515
(SALEPUR PANCHAYAT)
|
0502016000NRG24220320240747760
|
25/03/2024
|
Pratima Devi
|
0502016WL051912
|
Pratima Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044276575
|
|
PRATIMA DEVI W/O SUBODH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-014-02847100/2517
(SALEPUR PANCHAYAT)
|
0502016000NRG24220320240747761
|
25/03/2024
|
Chanchal Devi
|
0502016WL051912
|
Chanchal Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044276580
|
|
CHANCHAL DEVI W/O ANIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-014-02847100/2523
(SALEPUR PANCHAYAT)
|
0502016000NRG24220320240747763
|
25/03/2024
|
Khushbu Kumari
|
0502016WL051912
|
Khushbu Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044276576
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-014-02847100/3533
(SALEPUR PANCHAYAT)
|
0502016000NRG24220320240747764
|
25/03/2024
|
Abhishek kumar
|
0502016WL051912
|
Abhishek kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044276577
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|