|
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
|
Rajauli Block
|
BH-08-001-004-04350771/4107
(Andharwari Panchayat)
|
0508001000NRG24240520230093619
|
24/05/2023
|
SUNITA DEVI
|
0508001WL010576
|
SUNITA DEVI
|
00415
|
SBIN0010774
|
2940
|
2940
|
Processed
|
30/05/2023
|
|
1946366630
|
|
SUNITA DEVI W/O CHOTAN RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
Rajauli Block
|
BH-08-001-004-04350772/3957
(Andharwari Panchayat)
|
0508001000NRG24240520230093625
|
24/05/2023
|
SAKILA DEVI
|
0508001WL010577
|
SAKILA DEVI
|
00415
|
SBIN0010774
|
2940
|
2940
|
Processed
|
30/05/2023
|
|
1946366628
|
|
RAKILA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
Rajauli Block
|
BH-08-001-004-04352500/1010
(Andharwari Panchayat)
|
0508001000NRG24240520230093621
|
24/05/2023
|
GEETA DEVI
|
0508001WL010576
|
GEETA DEVI
|
00415
|
SBIN0010774
|
2940
|
2940
|
Processed
|
30/05/2023
|
|
1946366629
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
4
|
Rajauli Block
|
BH-08-001-004-04342620/1546
(Andharwari Panchayat)
|
0508001000NRG24240520230093618
|
24/05/2023
|
LALITA DEVI
|
0508001WL010576
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
30/05/2023
|
|
1946366642
|
|
LALITA DEVI W/O PRAMOD PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
Rajauli Block
|
BH-08-001-004-04350771/4049
(Andharwari Panchayat)
|
0508001000NRG24240520230093631
|
24/05/2023
|
SONI DEVI
|
0508001WL010578
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
30/05/2023
|
|
1946366643
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
Rajauli Block
|
BH-08-001-004-04350771/4061
(Andharwari Panchayat)
|
0508001000NRG24240520230093632
|
24/05/2023
|
ARTI DEVI
|
0508001WL010578
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
30/05/2023
|
|
1946366641
|
|
AARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
Rajauli Block
|
BH-08-001-004-04350772/3964
(Andharwari Panchayat)
|
0508001000NRG24240520230093633
|
24/05/2023
|
KRISHAMA DEVI
|
0508001WL010578
|
KRISHAMA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
30/05/2023
|
|
1946366634
|
|
KARISHMA DEVI W/O- RANJEET RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
Rajauli Block
|
BH-08-001-004-04350773/4012
(Andharwari Panchayat)
|
0508001000NRG24240520230093626
|
24/05/2023
|
AARTI DEVI
|
0508001WL010577
|
AARTI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
30/05/2023
|
|
1946366632
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
Rajauli Block
|
BH-08-001-004-04350774/4077
(Andharwari Panchayat)
|
0508001000NRG24240520230093620
|
24/05/2023
|
DARWATI DEVI
|
0508001WL010576
|
DARWATI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
30/05/2023
|
|
1946366639
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
Rajauli Block
|
BH-08-001-004-04352500/1491
(Andharwari Panchayat)
|
0508001000NRG24240520230093622
|
24/05/2023
|
NILAM DEVI
|
0508001WL010576
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
30/05/2023
|
|
1946366640
|
|
NEELAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
Rajauli Block
|
BH-08-001-004-04352500/3559
(Andharwari Panchayat)
|
0508001000NRG24240520230093636
|
24/05/2023
|
SUDAM RAM
|
0508001WL010579
|
SUDAM RAM
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
30/05/2023
|
|
1946366635
|
|
SUDAM RAM S/O- HARI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
Rajauli Block
|
BH-08-001-004-04352500/3782
(Andharwari Panchayat)
|
0508001000NRG24240520230093634
|
24/05/2023
|
RINKU DEVI
|
0508001WL010578
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
30/05/2023
|
|
1946366644
|
|
RINKU DEVI W/O GORE LAL CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
Rajauli Block
|
BH-08-001-004-04352600/3717
(Andharwari Panchayat)
|
0508001000NRG24240520230093635
|
24/05/2023
|
SANGITA DEVI
|
0508001WL010578
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
30/05/2023
|
|
1946366636
|
|
SANJITA DEVI W/O- AYODHYA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
Rajauli Block
|
BH-08-001-004-04352600/4316
(Andharwari Panchayat)
|
0508001000NRG24240520230093628
|
24/05/2023
|
BASANTI DEVI
|
0508001WL010577
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
30/05/2023
|
|
1946366633
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
Rajauli Block
|
BH-08-001-004-04352800/4085
(Andharwari Panchayat)
|
0508001000NRG24240520230093623
|
24/05/2023
|
RAJESH CHAUDHARI
|
0508001WL010576
|
RAJESH CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
30/05/2023
|
|
1946366638
|
|
RAJESH CHAUDHARY S/O BABU LAL CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
Rajauli Block
|
BH-08-001-004-04352800/4149
(Andharwari Panchayat)
|
0508001000NRG24240520230093624
|
24/05/2023
|
RAJESH CHAUDHARI
|
0508001WL010576
|
RAJESH CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
30/05/2023
|
|
1946366631
|
|
SUNITA DEVI W/O RAJESH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
Rajauli Block
|
BH-08-001-004-04352810/4161
(Andharwari Panchayat)
|
0508001000NRG24240520230093630
|
24/05/2023
|
SONMANTI DEVI
|
0508001WL010577
|
SONMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
30/05/2023
|
|
1946366637
|
|
ASHA DEVI W/O FANTUS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40740
|
40740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49560
|
49560
|
|
|
|
|
|
|
|