|
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-02-016-008-02844400/4374
(NARSANDA PANCHAYAT)
|
0502016000NRG24140720230368756
|
14/07/2023
|
Sunil Kumar
|
0502016WL018506
|
Sunil Kumar
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745009032
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-008-02844400/1460
(NARSANDA PANCHAYAT)
|
0502016000NRG24140720230368749
|
14/07/2023
|
SUNIL YADAV
|
0502016WL018506
|
SUNIL YADAV
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745009033
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-008-02844400/135
(NARSANDA PANCHAYAT)
|
0502016000NRG24140720230368748
|
14/07/2023
|
ASHOK RAM
|
0502016WL018506
|
ASHOK RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745009040
|
|
ASHOK RAM S/O RAJA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-008-02844400/2126
(NARSANDA PANCHAYAT)
|
0502016000NRG24140720230368750
|
14/07/2023
|
Sunaina devi
|
0502016WL018506
|
Sunaina devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745009037
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-008-02844400/2407
(NARSANDA PANCHAYAT)
|
0502016000NRG24140720230368751
|
14/07/2023
|
JALADHAR JAMADAR
|
0502016WL018506
|
JALADHAR JAMADAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745009036
|
|
JALDHAR JAMADAR S/O RAMDHANI JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-008-02844400/2634
(NARSANDA PANCHAYAT)
|
0502016000NRG24140720230368752
|
14/07/2023
|
RAMUNA DEVI
|
0502016WL018506
|
RAMUNA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745009039
|
|
MRS RAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-008-02844400/2636
(NARSANDA PANCHAYAT)
|
0502016000NRG24140720230368753
|
14/07/2023
|
RANI KUMARI
|
0502016WL018506
|
RANI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745009034
|
|
RANI KUMARI S/O.-RAJA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4023
(NARSANDA PANCHAYAT)
|
0502016000NRG24140720230368754
|
14/07/2023
|
Janki Yadav
|
0502016WL018506
|
Janki Yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745009035
|
|
JANKI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4188
(NARSANDA PANCHAYAT)
|
0502016000NRG24140720230368755
|
14/07/2023
|
Ramakabal Ram
|
0502016WL018506
|
Ramakabal Ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745009038
|
|
RAMAKBAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|