|
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-02-016-014-02847000/3973
(SALEPUR PANCHAYAT)
|
0502016000NRG24050720230320522
|
05/07/2023
|
Manoj kumar
|
0502016WL016434
|
Manoj kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741614353
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-014-02844200/4097
(SALEPUR PANCHAYAT)
|
0502016000NRG24050720230320530
|
05/07/2023
|
Pintu paswan
|
0502016WL016436
|
Pintu paswan
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741614355
|
|
PINTU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-014-02844200/5278
(SALEPUR PANCHAYAT)
|
0502016000NRG24050720230320519
|
05/07/2023
|
Sajni devi
|
0502016WL016434
|
Sajni devi
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741614356
|
|
SAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-014-02846600/485
(SALEPUR PANCHAYAT)
|
0502016000NRG24050720230320538
|
05/07/2023
|
RUBI DEVI
|
0502016WL016437
|
RUBI DEVI
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741614357
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-014-02847020/5023
(SALEPUR PANCHAYAT)
|
0502016000NRG24050720230320542
|
05/07/2023
|
Subash kumar
|
0502016WL016438
|
Subash kumar
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741614354
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-014-02844200/5257
(SALEPUR PANCHAYAT)
|
0502016000NRG24050720230320536
|
05/07/2023
|
Jaso devi
|
0502016WL016437
|
Jaso devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741614362
|
|
JASO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-014-02844200/5375
(SALEPUR PANCHAYAT)
|
0502016000NRG24050720230320531
|
05/07/2023
|
Piku kumar
|
0502016WL016436
|
Piku kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741614364
|
|
PIKU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-014-02844220/4199
(SALEPUR PANCHAYAT)
|
0502016000NRG24050720230320532
|
05/07/2023
|
Shobhit kumar
|
0502016WL016436
|
Shobhit kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741614363
|
|
SHOBHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-014-02846600/1568
(SALEPUR PANCHAYAT)
|
0502016000NRG24050720230320537
|
05/07/2023
|
ASHA DEVI
|
0502016WL016437
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741614366
|
|
ASHA DEVI W/O RAJENDRA RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3461
(SALEPUR PANCHAYAT)
|
0502016000NRG24050720230320533
|
05/07/2023
|
SUSHMA DEVI
|
0502016WL016436
|
SUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741614358
|
|
SUSHMA DEVI W/O CHANDRIKA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5051
(SALEPUR PANCHAYAT)
|
0502016000NRG24050720230320539
|
05/07/2023
|
Shyam sundari devi
|
0502016WL016437
|
Shyam sundari devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741614361
|
|
SHYAM SUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5070
(SALEPUR PANCHAYAT)
|
0502016000NRG24050720230320534
|
05/07/2023
|
Sama devi
|
0502016WL016436
|
Sama devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741614368
|
|
SAMA DEVI W/O RAMPRIT CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-014-02847000/813
(SALEPUR PANCHAYAT)
|
0502016000NRG24050720230320540
|
05/07/2023
|
URSHILA DEVI
|
0502016WL016437
|
URSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741614367
|
|
URSHILA DEVI W/O DIPU RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-014-02847030/2627
(SALEPUR PANCHAYAT)
|
0502016000NRG24050720230320543
|
05/07/2023
|
RAJENDER PASWAN
|
0502016WL016438
|
RAJENDER PASWAN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741614365
|
|
BIMLA DEVI W/O RAJENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-014-02847030/3564
(SALEPUR PANCHAYAT)
|
0502016000NRG24050720230320541
|
05/07/2023
|
Parvati devi
|
0502016WL016437
|
Parvati devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741614369
|
|
PARVATI DEVI W/O SUNIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-014-02847030/4032
(SALEPUR PANCHAYAT)
|
0502016000NRG24050720230320535
|
05/07/2023
|
Pervila devi
|
0502016WL016436
|
Pervila devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741614359
|
|
PRAVILA DEVI W/O AMARJEET PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-014-02847100/4054
(SALEPUR PANCHAYAT)
|
0502016000NRG24050720230320544
|
05/07/2023
|
Asha devi
|
0502016WL016438
|
Asha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741614360
|
|
ASHA DEVI W/O TANIK LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60648
|
60648
|
|
|
|
|
|
|
|