|
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-02-016-013-02846500/2568
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24310520230138822
|
31/05/2023
|
Kanti Devi
|
0502016WL008300
|
Kanti Devi
|
00415
|
SBIN0018820
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083602255
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2348
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24310520230138814
|
31/05/2023
|
Priti Devi
|
0502016WL008299
|
Priti Devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
03/06/2023
|
|
2083602263
|
|
Priti Devi
|
BANK OF BARODA(606985)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2456
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24310520230138815
|
31/05/2023
|
Rina Devi
|
0502016WL008299
|
Rina Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2083602262
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2792
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24310520230138816
|
31/05/2023
|
Parwati devi
|
0502016WL008299
|
Parwati devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083602261
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3486
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24310520230138817
|
31/05/2023
|
Kumkum kumari
|
0502016WL008299
|
Kumkum kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083602258
|
|
KUMKUM KUMARI D/O- SABO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3492
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24310520230138820
|
31/05/2023
|
Phula devi
|
0502016WL008300
|
Phula devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083602264
|
|
MRS PHULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3950
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24310520230138821
|
31/05/2023
|
Rekha devi
|
0502016WL008300
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083602259
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-013-02846400/655
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24310520230138818
|
31/05/2023
|
Ganuri manjhi
|
0502016WL008299
|
Ganuri manjhi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083602256
|
|
GANOR MANJHI S/O GULCHARAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-013-02846420/2534
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24310520230138819
|
31/05/2023
|
Amarjit Manjhi
|
0502016WL008299
|
Amarjit Manjhi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083602257
|
|
AMRIT MANJHI S/O- RAMRUP MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-013-02846510/1701
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24310520230138823
|
31/05/2023
|
RAMESH SINGH
|
0502016WL008300
|
RAMESH SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083602265
|
|
RAMESH SINGH S/O SITAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-013-02846510/1956
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24310520230138824
|
31/05/2023
|
arjun mistri
|
0502016WL008300
|
arjun mistri
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083602260
|
|
ARJUN MISTRI S/O LATE MUNSHI MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27588
|
27588
|
|
|
|
|
|
|
|