|
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-02-016-001-02842200/5469
(MAHKAR PANCHAYAT)
|
0502016000NRG24250520230108889
|
26/05/2023
|
Chandan kumari
|
0502016WL006724
|
Chandan kumari
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2000960367
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842200/5781
(MAHKAR PANCHAYAT)
|
0502016000NRG24250520230108890
|
26/05/2023
|
Kumari Neha
|
0502016WL006724
|
Kumari Neha
|
00415
|
SBIN0017169
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000960376
|
|
MRS KUMARI NEHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842400/6018
(MAHKAR PANCHAYAT)
|
0502016000NRG24250520230108896
|
26/05/2023
|
Nibha kumari
|
0502016WL006726
|
Nibha kumari
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2000960368
|
|
NIBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-001-02842100/5412
(MAHKAR PANCHAYAT)
|
0502016000NRG24250520230108887
|
26/05/2023
|
Urmila devi
|
0502016WL006724
|
Urmila devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000960374
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-001-02842100/1442
(MAHKAR PANCHAYAT)
|
0502016000NRG24250520230108886
|
26/05/2023
|
Nirmala devi
|
0502016WL006724
|
Nirmala devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
2000960369
|
|
NIRMALADEVI W/O ARVIND JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-001-02842100/5349
(MAHKAR PANCHAYAT)
|
0502016000NRG24240520230104353
|
26/05/2023
|
Soni devi
|
0502016WL006543
|
Soni devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2000960371
|
|
SONI DEVI WO ANKU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-001-02842100/5702
(MAHKAR PANCHAYAT)
|
0502016000NRG24250520230108888
|
26/05/2023
|
Paro devi
|
0502016WL006724
|
Paro devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000960370
|
|
PARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-001-02842400/5871
(MAHKAR PANCHAYAT)
|
0502016000NRG24250520230108895
|
26/05/2023
|
RINKI DEVI
|
0502016WL006726
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2000960372
|
|
RINKI DEVI WO MAHESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-001-02842400/682
(MAHKAR PANCHAYAT)
|
0502016000NRG24250520230108897
|
26/05/2023
|
Tetri devi
|
0502016WL006726
|
Tetri devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
2000960375
|
|
TETARIDEVI W/O VISHU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-001-02842500/5390
(MAHKAR PANCHAYAT)
|
0502016000NRG24240520230104354
|
26/05/2023
|
Kiran Devi
|
0502016WL006543
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
1003
|
1003
|
Processed
|
01/06/2023
|
|
2000960366
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-001-02842800/5846
(MAHKAR PANCHAYAT)
|
0502016000NRG24240520230104355
|
26/05/2023
|
ANITA DEVI
|
0502016WL006543
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/06/2023
|
|
2000960373
|
|
ANITADEVI
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18787
|
18787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29959
|
29959
|
|
|
|
|
|
|
|