|
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-02-016-014-02846900/5587
(SALEPUR PANCHAYAT)
|
0502016000NRG24300320240774083
|
30/03/2024
|
Amit paswan
|
0502016WL053587
|
Amit paswan
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040081465
|
|
AMIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5821
(SALEPUR PANCHAYAT)
|
0502016000NRG24300320240774094
|
30/03/2024
|
Manita Kumari
|
0502016WL053587
|
Manita Kumari
|
00415
|
SBIN0012594
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040081450
|
|
MRS MANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5595
(SALEPUR PANCHAYAT)
|
0502016000NRG24300320240774090
|
30/03/2024
|
Ramesh paswan
|
0502016WL053587
|
Ramesh paswan
|
00415
|
SBIN0017169
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040081464
|
|
MR RAMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5822
(SALEPUR PANCHAYAT)
|
0502016000NRG24300320240774095
|
30/03/2024
|
Lallu Paswan
|
0502016WL053587
|
Lallu Paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040081449
|
|
LALLU PASWAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-014-02846600/586
(SALEPUR PANCHAYAT)
|
0502016000NRG24300320240774081
|
30/03/2024
|
SUNITA DEVI
|
0502016WL053587
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040081463
|
|
SUNITA DEVI W/O ASHOK CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3632
(SALEPUR PANCHAYAT)
|
0502016000NRG24300320240774082
|
30/03/2024
|
subelal paswan
|
0502016WL053587
|
subelal paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040081458
|
|
SUBELAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5588
(SALEPUR PANCHAYAT)
|
0502016000NRG24300320240774084
|
30/03/2024
|
Rubi devi
|
0502016WL053587
|
Rubi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040081454
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5589
(SALEPUR PANCHAYAT)
|
0502016000NRG24300320240774085
|
30/03/2024
|
Rima kumari
|
0502016WL053587
|
Rima kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040081455
|
|
RIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5590
(SALEPUR PANCHAYAT)
|
0502016000NRG24300320240774086
|
30/03/2024
|
Munni devi
|
0502016WL053587
|
Munni devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040081452
|
|
MUNNI DEVI W/O SANJAI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5591
(SALEPUR PANCHAYAT)
|
0502016000NRG24300320240774087
|
30/03/2024
|
Pinki devi
|
0502016WL053587
|
Pinki devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040081457
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5592
(SALEPUR PANCHAYAT)
|
0502016000NRG24300320240774088
|
30/03/2024
|
Shiv Shankar Paswan
|
0502016WL053587
|
Shiv Shankar Paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040081462
|
|
SHIVSHANKAR PASWAN S/O VINDI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5593
(SALEPUR PANCHAYAT)
|
0502016000NRG24300320240774089
|
30/03/2024
|
Rinki devi
|
0502016WL053587
|
Rinki devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040081453
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5598
(SALEPUR PANCHAYAT)
|
0502016000NRG24300320240774091
|
30/03/2024
|
Sanjeet subelal
|
0502016WL053587
|
Sanjeet subelal
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040081456
|
|
SANJEET KUMAR SO SUBELAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5600
(SALEPUR PANCHAYAT)
|
0502016000NRG24300320240774092
|
30/03/2024
|
Lachho devi
|
0502016WL053587
|
Lachho devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040081460
|
|
LACHHO DEVI W/O RAJARAM PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5819
(SALEPUR PANCHAYAT)
|
0502016000NRG24300320240774093
|
30/03/2024
|
Anita Devi
|
0502016WL053587
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040081461
|
|
ANITA DEVI W/O SUVELAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-014-02847030/3824
(SALEPUR PANCHAYAT)
|
0502016000NRG24300320240774096
|
30/03/2024
|
Manorma devi
|
0502016WL053587
|
Manorma devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040081459
|
|
MANORMA DEVI W/O DHARMENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-014-02847030/3825
(SALEPUR PANCHAYAT)
|
0502016000NRG24300320240774097
|
30/03/2024
|
Dharmendra paswan
|
0502016WL053587
|
Dharmendra paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040081451
|
|
DHARMENDRA PASWAN S/O MISRI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56544
|
56544
|
|
|
|
|
|
|
|