|
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)
|
0502016000NRG24110320240718814
|
12/03/2024
|
Golu Kumar
|
0502016WL050250
|
Golu Kumar
|
00354
|
PUNB0081400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041908393
|
|
GOLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-014-02847100/2518
(SALEPUR PANCHAYAT)
|
0502016000NRG24110320240718823
|
12/03/2024
|
Rajvushan Kumar
|
0502016WL050250
|
Rajvushan Kumar
|
00354
|
PUNB0081400
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041908392
|
|
RAJVUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-014-02847000/1773
(SALEPUR PANCHAYAT)
|
0502016000NRG24110320240718815
|
12/03/2024
|
SHASHI BHUSHAN KUMAR
|
0502016WL050250
|
SHASHI BHUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041908403
|
|
SHASHI BHUSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-014-02847000/2521
(SALEPUR PANCHAYAT)
|
0502016000NRG24110320240718816
|
12/03/2024
|
Ramjatan Ravidas
|
0502016WL050250
|
Ramjatan Ravidas
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041908402
|
|
RAM JATAN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-014-02847000/2522
(SALEPUR PANCHAYAT)
|
0502016000NRG24110320240718817
|
12/03/2024
|
Satyendra Ravidas
|
0502016WL050250
|
Satyendra Ravidas
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041908394
|
|
SATYENDRA RAVIDAS S/O MUNARIK RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-014-02847100/2510
(SALEPUR PANCHAYAT)
|
0502016000NRG24110320240718818
|
12/03/2024
|
Usha Devi
|
0502016WL050250
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041908401
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-014-02847100/2513
(SALEPUR PANCHAYAT)
|
0502016000NRG24110320240718819
|
12/03/2024
|
Anita Devi
|
0502016WL050250
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041908399
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-014-02847100/2514
(SALEPUR PANCHAYAT)
|
0502016000NRG24110320240718820
|
12/03/2024
|
Pinki Devi
|
0502016WL050250
|
Pinki Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041908398
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-014-02847100/2515
(SALEPUR PANCHAYAT)
|
0502016000NRG24110320240718821
|
12/03/2024
|
Pratima Devi
|
0502016WL050250
|
Pratima Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041908395
|
|
PRATIMA DEVI W/O SUBODH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-014-02847100/2517
(SALEPUR PANCHAYAT)
|
0502016000NRG24110320240718822
|
12/03/2024
|
Chanchal Devi
|
0502016WL050250
|
Chanchal Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041908400
|
|
CHANCHAL DEVI W/O ANIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-014-02847100/2523
(SALEPUR PANCHAYAT)
|
0502016000NRG24110320240718824
|
12/03/2024
|
Khushbu Kumari
|
0502016WL050250
|
Khushbu Kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041908396
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-014-02847100/3533
(SALEPUR PANCHAYAT)
|
0502016000NRG24110320240718825
|
12/03/2024
|
Abhishek kumar
|
0502016WL050250
|
Abhishek kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041908397
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|