|
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-02-016-012-02845900/1156
(ARAUT PANCHAYAT)
|
0502016000NRG24100520230057333
|
10/05/2023
|
INDU DEVI
|
0502016WL004002
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637552925
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02845900/1257
(ARAUT PANCHAYAT)
|
0502016000NRG24100520230057334
|
10/05/2023
|
ANIL SHARMA
|
0502016WL004002
|
ANIL SHARMA
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637552932
|
|
ANIL SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02845900/1312
(ARAUT PANCHAYAT)
|
0502016000NRG24100520230057335
|
10/05/2023
|
VINAY KUMAR
|
0502016WL004002
|
VINAY KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637552927
|
|
VINAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02845900/1331
(ARAUT PANCHAYAT)
|
0502016000NRG24100520230057336
|
10/05/2023
|
USHA DEVI
|
0502016WL004002
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637552929
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02845900/1478
(ARAUT PANCHAYAT)
|
0502016000NRG24100520230057337
|
10/05/2023
|
RAMSINGHASAN PRASAD
|
0502016WL004002
|
RAMSINGHASAN PRASAD
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637552930
|
|
RAMSINGHASAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02845900/1479
(ARAUT PANCHAYAT)
|
0502016000NRG24100520230057338
|
10/05/2023
|
RANI DEVI
|
0502016WL004002
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637552928
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-012-02845900/1946
(ARAUT PANCHAYAT)
|
0502016000NRG24100520230057339
|
10/05/2023
|
YOGENDRA PRASAD
|
0502016WL004002
|
YOGENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637552926
|
|
YOGENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-012-02845900/1971
(ARAUT PANCHAYAT)
|
0502016000NRG24100520230057340
|
10/05/2023
|
SATYENDRA PRASAD
|
0502016WL004002
|
SATYENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637552923
|
|
SATYENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2001
(ARAUT PANCHAYAT)
|
0502016000NRG24100520230057341
|
10/05/2023
|
CHHOTE PRASAD
|
0502016WL004002
|
CHHOTE PRASAD
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637552924
|
|
CHHOTE PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2028
(ARAUT PANCHAYAT)
|
0502016000NRG24100520230057342
|
10/05/2023
|
MADAN KUMAR
|
0502016WL004002
|
MADAN KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637552931
|
|
MADAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|