|
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-02-016-014-02844200/4097
(SALEPUR PANCHAYAT)
|
0502016000NRG24170520230083918
|
18/05/2023
|
Pintu paswan
|
0502016WL005522
|
Pintu paswan
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821552862
|
|
PINTU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-014-02844200/4132
(SALEPUR PANCHAYAT)
|
0502016000NRG24170520230083924
|
18/05/2023
|
Kabita devi
|
0502016WL005523
|
Kabita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821552866
|
|
KAVITA KUMARI D/O.-NARAYTAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-014-02844220/4205
(SALEPUR PANCHAYAT)
|
0502016000NRG24170520230083919
|
18/05/2023
|
Mithun ravidas
|
0502016WL005522
|
Mithun ravidas
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821552878
|
|
MITHUN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-014-02844271/795
(SALEPUR PANCHAYAT)
|
0502016000NRG24170520230083920
|
18/05/2023
|
GITA DEVI
|
0502016WL005522
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821552871
|
|
GITA DEVI W/O UDESHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-014-02846600/1567
(SALEPUR PANCHAYAT)
|
0502016000NRG24170520230083925
|
18/05/2023
|
BABY DEVI
|
0502016WL005523
|
BABY DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821552879
|
|
BABY DEVI W/O SURENDRA RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3937
(SALEPUR PANCHAYAT)
|
0502016000NRG24170520230083921
|
18/05/2023
|
Dukhiya devi
|
0502016WL005522
|
Dukhiya devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821552880
|
|
DUKHIYA DEVI W/O LATE RANJIT PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-014-02846800/3108
(SALEPUR PANCHAYAT)
|
0502016000NRG24170520230083933
|
18/05/2023
|
KUNTI DEVI
|
0502016WL005525
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821552876
|
|
KUNTI DEVI W/O SONA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-014-02846800/4088
(SALEPUR PANCHAYAT)
|
0502016000NRG24170520230083934
|
18/05/2023
|
Basanti devi
|
0502016WL005525
|
Basanti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821552881
|
|
BASANTI DEVI W/O GUDDU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-014-02846800/4090
(SALEPUR PANCHAYAT)
|
0502016000NRG24170520230083935
|
18/05/2023
|
Indal paswan
|
0502016WL005525
|
Indal paswan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821552874
|
|
INDAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-014-02846800/4092
(SALEPUR PANCHAYAT)
|
0502016000NRG24170520230083922
|
18/05/2023
|
Tuntun manjhi
|
0502016WL005522
|
Tuntun manjhi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821552865
|
|
TUNTUN MANJHI S/O BINESHESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-014-02846800/4101
(SALEPUR PANCHAYAT)
|
0502016000NRG24170520230083936
|
18/05/2023
|
Chhoti devi
|
0502016WL005525
|
Chhoti devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821552882
|
|
CHHOTI DEVI W/O PINKU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-014-02846800/4103
(SALEPUR PANCHAYAT)
|
0502016000NRG24170520230083937
|
18/05/2023
|
Sonama devi
|
0502016WL005525
|
Sonama devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821552873
|
|
SONAVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3035
(SALEPUR PANCHAYAT)
|
0502016000NRG24170520230083938
|
18/05/2023
|
DHANMANTI DEVI
|
0502016WL005525
|
DHANMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821552863
|
|
DHANMANTI DEVI W/O DILIP CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3461
(SALEPUR PANCHAYAT)
|
0502016000NRG24170520230083923
|
18/05/2023
|
SUSHMA DEVI
|
0502016WL005522
|
SUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821552864
|
|
SUSHMA DEVI W/O CHANDRIKA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-014-02847000/3946
(SALEPUR PANCHAYAT)
|
0502016000NRG24170520230083926
|
18/05/2023
|
Sushila devi
|
0502016WL005523
|
Sushila devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821552877
|
|
SUSILA DEVI W/O KAVINDRA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-014-02847000/3986
(SALEPUR PANCHAYAT)
|
0502016000NRG24170520230083927
|
18/05/2023
|
Pinki devi
|
0502016WL005523
|
Pinki devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821552872
|
|
PINKI DEVI W/O RAJU RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-014-02847000/3991
(SALEPUR PANCHAYAT)
|
0502016000NRG24170520230083930
|
18/05/2023
|
Sohanta devi
|
0502016WL005524
|
Sohanta devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821552875
|
|
Sahanta Devi
|
BANK OF BARODA(606985)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-014-02847000/5147
(SALEPUR PANCHAYAT)
|
0502016000NRG24170520230083928
|
18/05/2023
|
Rajkumari devi
|
0502016WL005523
|
Rajkumari devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821552870
|
|
RAJKUMAR DEVI W/O RAMASHISH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-014-02847020/1674
(SALEPUR PANCHAYAT)
|
0502016000NRG24170520230083931
|
18/05/2023
|
KALWATIA DEVI
|
0502016WL005524
|
KALWATIA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821552869
|
|
KALWATIA DEVI W/O MAHESH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-014-02847030/2653
(SALEPUR PANCHAYAT)
|
0502016000NRG24170520230083929
|
18/05/2023
|
CHANDRA KALA DEVI
|
0502016WL005523
|
CHANDRA KALA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821552868
|
|
CHANDRA KALA DEVI W/O PREM CHAND PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-014-02847100/4083
(SALEPUR PANCHAYAT)
|
0502016000NRG24170520230083932
|
18/05/2023
|
lalan prasad
|
0502016WL005524
|
lalan prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821552867
|
|
LALAN PARSAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75468
|
75468
|
|
|
|
|
|
|
|