|
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-02-016-012-02845900/3478
(ARAUT PANCHAYAT)
|
0502016000NRG24030620230153642
|
03/06/2023
|
Dharmender manjhi
|
0502016WL009124
|
Dharmender manjhi
|
00089
|
CBIN0280012
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312705234
|
|
DHARMENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2887
(ARAUT PANCHAYAT)
|
0502016000NRG24030620230153635
|
03/06/2023
|
RUBI KUMARI
|
0502016WL009123
|
RUBI KUMARI
|
00415
|
SBIN0012594
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312705228
|
|
RUBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02845900/6024
(ARAUT PANCHAYAT)
|
0502016000NRG24030620230153637
|
03/06/2023
|
Munni devi
|
0502016WL009123
|
Munni devi
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312705227
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3210
(ARAUT PANCHAYAT)
|
0502016000NRG24030620230153640
|
03/06/2023
|
BaalveerManghi
|
0502016WL009124
|
BaalveerManghi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312705230
|
|
SURAJ MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4543
(ARAUT PANCHAYAT)
|
0502016000NRG24030620230153636
|
03/06/2023
|
Fulkumari devi
|
0502016WL009123
|
Fulkumari devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312705231
|
|
FULKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2660
(ARAUT PANCHAYAT)
|
0502016000NRG24030620230153643
|
03/06/2023
|
Soni ravidas
|
0502016WL009124
|
Soni ravidas
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312705232
|
|
SONI RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4511
(ARAUT PANCHAYAT)
|
0502016000NRG24030620230153638
|
03/06/2023
|
Shivshankar ravidas
|
0502016WL009123
|
Shivshankar ravidas
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312705229
|
|
SHIVSHANKAR RAVIDAS S/O SHERU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-012-02846110/2671
(ARAUT PANCHAYAT)
|
0502016000NRG24030620230153639
|
03/06/2023
|
SHOBHA DEVI
|
0502016WL009123
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312705233
|
|
SHOBHA DEVI D/O DAMODAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHANDI BLOCK
|
BH0502016_030623APB_FTO_221748
|
Central Bank Of India
|
CBIN0280012
|
BIHAR SHARIF
|
3648
|
|
2
|
CHANDI BLOCK
|
BH0502016_030623APB_FTO_221748
|
State Bank of India
|
SBIN0012594
|
HARNAUT
|
3648
|
|
3
|
CHANDI BLOCK
|
BH0502016_030623APB_FTO_221748
|
State Bank of India
|
SBIN0017169
|
CHANDI
|
3648
|
|
4
|
CHANDI BLOCK
|
BH0502016_030623APB_FTO_221748
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
CHANDI (DBGB)
|
7296
|
|
5
|
CHANDI BLOCK
|
BH0502016_030623APB_FTO_221748
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
LALGANJ
|
3648
|
|
6
|
CHANDI BLOCK
|
BH0502016_030623APB_FTO_221748
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
LODIPUR PURAJIT (DBGB)
|
7296
|