|
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-02-016-012-02846100/7055
(ARAUT PANCHAYAT)
|
0502016000NRG24070220240631614
|
08/02/2024
|
VISHWANATH KUMAR
|
0502016WL044803
|
VISHWANATH KUMAR
|
00354
|
PUNB0208600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147012555
|
|
VISHWANATH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4885
(ARAUT PANCHAYAT)
|
0502016000NRG24070220240631610
|
08/02/2024
|
Vijendra manjhi
|
0502016WL044803
|
Vijendra manjhi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147012558
|
|
VIJENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4888
(ARAUT PANCHAYAT)
|
0502016000NRG24070220240631611
|
08/02/2024
|
Sarita devi
|
0502016WL044803
|
Sarita devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147012560
|
|
SARITA DEVI W/O SUBHASH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5223
(ARAUT PANCHAYAT)
|
0502016000NRG24070220240631612
|
08/02/2024
|
Lovaly kumari
|
0502016WL044803
|
Lovaly kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147012559
|
|
LOVELY KUMARI,D/O-BUNDESH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02846100/6132
(ARAUT PANCHAYAT)
|
0502016000NRG24070220240631613
|
08/02/2024
|
Naresh singh
|
0502016WL044803
|
Naresh singh
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147012557
|
|
NARESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7096
(ARAUT PANCHAYAT)
|
0502016000NRG24070220240631615
|
08/02/2024
|
Vikram Kumar
|
0502016WL044803
|
Vikram Kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147012556
|
|
VIKRAM KUMAR S/O JITENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|