|
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-02-016-012-02846100/5209
(ARAUT PANCHAYAT)
|
0502016000NRG24230320240752472
|
23/03/2024
|
Krishana kumar yadav
|
0502016WL052194
|
Krishana kumar yadav
|
00415
|
SBIN0017169
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042232709
|
|
MR SRIKRISHNA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4125
(ARAUT PANCHAYAT)
|
0502016000NRG24230320240752468
|
23/03/2024
|
Yadavshri krishnachandra manmohan
|
0502016WL052194
|
Yadavshri krishnachandra manmohan
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042232710
|
|
YADAV SHRI KRISHNA CHANDRA MANMOHAN S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4345
(ARAUT PANCHAYAT)
|
0502016000NRG24230320240752469
|
23/03/2024
|
Rinki devi
|
0502016WL052194
|
Rinki devi
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042232716
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4347
(ARAUT PANCHAYAT)
|
0502016000NRG24230320240752470
|
23/03/2024
|
Rukshana parveen
|
0502016WL052194
|
Rukshana parveen
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042232713
|
|
RUKSHANA PARVEEN W/O MD VAKIL AHMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4929
(ARAUT PANCHAYAT)
|
0502016000NRG24230320240752471
|
23/03/2024
|
Amisha kumari verma
|
0502016WL052194
|
Amisha kumari verma
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042232715
|
|
AMISHA KUMARI VARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5217
(ARAUT PANCHAYAT)
|
0502016000NRG24230320240752473
|
23/03/2024
|
Mithun das
|
0502016WL052194
|
Mithun das
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042232711
|
|
MITHUN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5222
(ARAUT PANCHAYAT)
|
0502016000NRG24230320240752474
|
23/03/2024
|
Rekha Devi
|
0502016WL052194
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042232717
|
|
REKHA DEVI W/O GAURI SHANKAR RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5236
(ARAUT PANCHAYAT)
|
0502016000NRG24230320240752475
|
23/03/2024
|
Md bakil pd
|
0502016WL052194
|
Md bakil pd
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042232714
|
|
MD VAKIL AHMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7079
(ARAUT PANCHAYAT)
|
0502016000NRG24230320240752476
|
23/03/2024
|
Bindu Devi
|
0502016WL052194
|
Bindu Devi
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042232712
|
|
BINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21696
|
21696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24408
|
24408
|
|
|
|
|
|
|
|