|
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-02-016-014-02847030/4043
(SALEPUR PANCHAYAT)
|
0502016000NRG24030620230153676
|
03/06/2023
|
Chano Devi
|
0502016WL009133
|
Chano Devi
|
00415
|
SBIN0018820
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311193144
|
|
CHANDI DEVI W/O KARU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-014-02844271/3513
(SALEPUR PANCHAYAT)
|
0502016000NRG24030620230153671
|
03/06/2023
|
Asha devi
|
0502016WL009133
|
Asha devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311193148
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-014-02844271/4140
(SALEPUR PANCHAYAT)
|
0502016000NRG24020620230151255
|
03/06/2023
|
Ramdev paswan
|
0502016WL009007
|
Ramdev paswan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311193155
|
|
MR RAMDEO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-014-02844271/5103
(SALEPUR PANCHAYAT)
|
0502016000NRG24030620230153672
|
03/06/2023
|
Sima devi
|
0502016WL009133
|
Sima devi
|
00696
|
PUNB0MBGB06
|
2257
|
2257
|
Processed
|
08/06/2023
|
|
2311193149
|
|
SIMA DEVI W/O SONELAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-014-02844271/5115
(SALEPUR PANCHAYAT)
|
0502016000NRG24020620230151245
|
03/06/2023
|
Dhanmanti devi
|
0502016WL009005
|
Dhanmanti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311193157
|
|
DHANMANTI DEVI W/O GANESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-014-02844271/5121
(SALEPUR PANCHAYAT)
|
0502016000NRG24020620230151256
|
03/06/2023
|
Gori devi
|
0502016WL009007
|
Gori devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311193156
|
|
GORI DEVI W/O PAPPU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3120
(SALEPUR PANCHAYAT)
|
0502016000NRG24020620230151247
|
03/06/2023
|
MIRA DEVI
|
0502016WL009005
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2311193153
|
|
MIRA DEVI W/O UDAYSANKAR LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-014-02846800/4110
(SALEPUR PANCHAYAT)
|
0502016000NRG24020620230151257
|
03/06/2023
|
Rudal paswan
|
0502016WL009007
|
Rudal paswan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311193150
|
|
MR RUDAL PRHALAD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-014-02846900/643
(SALEPUR PANCHAYAT)
|
0502016000NRG24020620230151260
|
03/06/2023
|
KUNTI DEVI
|
0502016WL009008
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311193146
|
|
KUNTI DEVI W/O-RAJARAM CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-014-02847000/3991
(SALEPUR PANCHAYAT)
|
0502016000NRG24030620230153673
|
03/06/2023
|
Sohanta devi
|
0502016WL009133
|
Sohanta devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311193151
|
|
Sahanta Devi
|
BANK OF BARODA(606985)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-014-02847000/4016
(SALEPUR PANCHAYAT)
|
0502016000NRG24020620230151259
|
03/06/2023
|
Sulekha devi
|
0502016WL009007
|
Sulekha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311193152
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-014-02847000/4401
(SALEPUR PANCHAYAT)
|
0502016000NRG24030620230153674
|
03/06/2023
|
Madhuri Devi
|
0502016WL009133
|
Madhuri Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311193145
|
|
MADHURI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-014-02847030/304
(SALEPUR PANCHAYAT)
|
0502016000NRG24030620230153675
|
03/06/2023
|
KAILASH PASWAN
|
0502016WL009133
|
KAILASH PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311193154
|
|
KAILASH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-014-02847100/3487
(SALEPUR PANCHAYAT)
|
0502016000NRG24020620230151250
|
03/06/2023
|
pravil devi
|
0502016WL009005
|
pravil devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311193147
|
|
PRABILA DEVI W/O VIJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41701
|
41701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45349
|
45349
|
|
|
|
|
|
|
|