|
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-02-016-002-02842910/4311
(HASANI PANCHAYAT)
|
0502016000NRG24210820230416752
|
23/08/2023
|
Nitu Kumari
|
0502016WL022601
|
Nitu Kumari
|
00048
|
BKID0005816
|
456
|
456
|
Processed
|
19/09/2023
|
|
5744915962
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4314
(HASANI PANCHAYAT)
|
0502016000NRG24210820230416755
|
23/08/2023
|
Sushila Devi
|
0502016WL022602
|
Sushila Devi
|
00415
|
SBIN0016396
|
456
|
456
|
Processed
|
19/09/2023
|
|
5744915968
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4315
(HASANI PANCHAYAT)
|
0502016000NRG24210820230416756
|
23/08/2023
|
Punam Devi
|
0502016WL022602
|
Punam Devi
|
00415
|
SBIN0016396
|
456
|
456
|
Processed
|
19/09/2023
|
|
5744915961
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4309
(HASANI PANCHAYAT)
|
0502016000NRG24210820230416750
|
23/08/2023
|
Gautam Kumar
|
0502016WL022601
|
Gautam Kumar
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
19/09/2023
|
|
5744915964
|
|
GAUTAM KUMAR S/O JITENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4310
(HASANI PANCHAYAT)
|
0502016000NRG24210820230416751
|
23/08/2023
|
Nitish Kumar
|
0502016WL022601
|
Nitish Kumar
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
19/09/2023
|
|
5744915963
|
|
NITISH KUMAR S/O AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4312
(HASANI PANCHAYAT)
|
0502016000NRG24210820230416753
|
23/08/2023
|
Anil chauhan
|
0502016WL022601
|
Anil chauhan
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
19/09/2023
|
|
5744915965
|
|
ANIL CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4313
(HASANI PANCHAYAT)
|
0502016000NRG24210820230416754
|
23/08/2023
|
Kanti Devi
|
0502016WL022602
|
Kanti Devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
19/09/2023
|
|
5744915966
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-002-02847900/4300
(HASANI PANCHAYAT)
|
0502016000NRG24210820230416757
|
23/08/2023
|
Manish Kumar
|
0502016WL022602
|
Manish Kumar
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
19/09/2023
|
|
5744915967
|
|
MANISH KUMAR S/O DINESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|