|
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-02-016-010-02845200/7012
(BELCHI PANCHAYAT)
|
0502016000NRG24280320240761640
|
29/03/2024
|
Abhishek Kumar
|
0502016WL052762
|
Abhishek Kumar
|
00078
|
CNRB0004953
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039948773
|
|
ABHISHEK KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-010-02845200/3913
(BELCHI PANCHAYAT)
|
0502016000NRG24280320240761636
|
29/03/2024
|
Gita devi
|
0502016WL052762
|
Gita devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039948772
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-010-02845200/1246
(BELCHI PANCHAYAT)
|
0502016000NRG24280320240761631
|
29/03/2024
|
Kari devi
|
0502016WL052762
|
Kari devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039948781
|
|
KARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-010-02845200/3514
(BELCHI PANCHAYAT)
|
0502016000NRG24280320240761632
|
29/03/2024
|
Rina devi
|
0502016WL052762
|
Rina devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039948774
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-010-02845200/3515
(BELCHI PANCHAYAT)
|
0502016000NRG24280320240761633
|
29/03/2024
|
Mamta devi
|
0502016WL052762
|
Mamta devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039948776
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-010-02845200/3847
(BELCHI PANCHAYAT)
|
0502016000NRG24280320240761634
|
29/03/2024
|
Chameliya Devi
|
0502016WL052762
|
Chameliya Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039948778
|
|
CHAMELIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-010-02845200/3849
(BELCHI PANCHAYAT)
|
0502016000NRG24280320240761635
|
29/03/2024
|
Dano Devi
|
0502016WL052762
|
Dano Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039948779
|
|
MRS DANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-010-02845200/4027
(BELCHI PANCHAYAT)
|
0502016000NRG24280320240761637
|
29/03/2024
|
Runi Devi
|
0502016WL052762
|
Runi Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039948780
|
|
RUNNI DEVI W/O RAVINDRA SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-010-02845200/4028
(BELCHI PANCHAYAT)
|
0502016000NRG24280320240761638
|
29/03/2024
|
Girani Mahto
|
0502016WL052762
|
Girani Mahto
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039948775
|
|
GIRANI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-010-02845200/4037
(BELCHI PANCHAYAT)
|
0502016000NRG24280320240761639
|
29/03/2024
|
sanju devi
|
0502016WL052762
|
sanju devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039948782
|
|
SANJU DEVI WO BIJEENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-010-02845200/7013
(BELCHI PANCHAYAT)
|
0502016000NRG24280320240761641
|
29/03/2024
|
Ruchi Kumari
|
0502016WL052762
|
Ruchi Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039948777
|
|
RUCHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|