|
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-02-016-002-02842930/5562
(HASANI PANCHAYAT)
|
0502016000NRG24130320240722801
|
14/03/2024
|
Mamta Kumari
|
0502016WL050432
|
Mamta Kumari
|
00048
|
BKID0005782
|
456
|
456
|
Processed
|
16/04/2024
|
|
3044121458
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-002-02842930/5554
(HASANI PANCHAYAT)
|
0502016000NRG24130320240722799
|
14/03/2024
|
Sumundari Devi
|
0502016WL050432
|
Sumundari Devi
|
00354
|
PUNB0140200
|
456
|
456
|
Processed
|
16/04/2024
|
|
3044121455
|
|
SAMUDRI DEVI WOGANOURI PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-002-02842930/5555
(HASANI PANCHAYAT)
|
0502016000NRG24130320240722800
|
14/03/2024
|
Anjali Devi
|
0502016WL050432
|
Anjali Devi
|
00354
|
PUNB0140200
|
456
|
456
|
Processed
|
16/04/2024
|
|
3044121456
|
|
ANJALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-002-02842930/5549
(HASANI PANCHAYAT)
|
0502016000NRG24130320240722795
|
14/03/2024
|
Raj Nandan Singh
|
0502016WL050432
|
Raj Nandan Singh
|
00415
|
SBIN0016396
|
456
|
456
|
Processed
|
16/04/2024
|
|
3044121457
|
|
MR RAJNANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-002-02842930/181
(HASANI PANCHAYAT)
|
0502016000NRG24130320240722793
|
14/03/2024
|
Ramnandan singh
|
0502016WL050432
|
Ramnandan singh
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3044121460
|
|
RAMNANDANSINGH
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-002-02842930/5548
(HASANI PANCHAYAT)
|
0502016000NRG24130320240722794
|
14/03/2024
|
Shaila Devi
|
0502016WL050432
|
Shaila Devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3044121462
|
|
SHAILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-002-02842930/5550
(HASANI PANCHAYAT)
|
0502016000NRG24130320240722796
|
14/03/2024
|
Manju Devi
|
0502016WL050432
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3044121464
|
|
MANJU DEVID/O RAMCHANDRA PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-002-02842930/5551
(HASANI PANCHAYAT)
|
0502016000NRG24130320240722797
|
14/03/2024
|
Bimola Singh
|
0502016WL050432
|
Bimola Singh
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3044121461
|
|
VIMOLA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-002-02842930/5552
(HASANI PANCHAYAT)
|
0502016000NRG24130320240722798
|
14/03/2024
|
Ranati Devi
|
0502016WL050432
|
Ranati Devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3044121459
|
|
RANTI DEVI W/O SUERENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-002-02842930/5563
(HASANI PANCHAYAT)
|
0502016000NRG24130320240722802
|
14/03/2024
|
Lalita Devi
|
0502016WL050432
|
Lalita Devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3044121463
|
|
LALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-002-02842930/5564
(HASANI PANCHAYAT)
|
0502016000NRG24130320240722803
|
14/03/2024
|
Rameshwari Devi
|
0502016WL050432
|
Rameshwari Devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3044121465
|
|
RAMESHWARI DEVI,W/O-DEVCHARAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|