|
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-02-016-012-02846100/3322
(ARAUT PANCHAYAT)
|
0502016000NRG24200120240584459
|
23/01/2024
|
Samundar devi
|
0502016WL041763
|
Samundar devi
|
00354
|
PUNB0081400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154650259
|
|
SAMUNDAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5974
(ARAUT PANCHAYAT)
|
0502016000NRG24200120240584471
|
23/01/2024
|
Girani Darjee
|
0502016WL041763
|
Girani Darjee
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154650260
|
|
GIRANI DARJEE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4905
(ARAUT PANCHAYAT)
|
0502016000NRG24200120240584462
|
23/01/2024
|
Nageshar singh
|
0502016WL041763
|
Nageshar singh
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154650261
|
|
MR NAGESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02846100/1233
(ARAUT PANCHAYAT)
|
0502016000NRG24200120240584457
|
23/01/2024
|
SUNIL KUMAR
|
0502016WL041763
|
SUNIL KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154650258
|
|
SUNIL KUMAR S/O YADU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02846100/3321
(ARAUT PANCHAYAT)
|
0502016000NRG24200120240584458
|
23/01/2024
|
Sarvila devi
|
0502016WL041763
|
Sarvila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154650263
|
|
SARVILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02846100/380
(ARAUT PANCHAYAT)
|
0502016000NRG24200120240584460
|
23/01/2024
|
Kamlesh manjhi
|
0502016WL041763
|
Kamlesh manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154650270
|
|
KAMLESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4250
(ARAUT PANCHAYAT)
|
0502016000NRG24200120240584461
|
23/01/2024
|
jasmati devi
|
0502016WL041763
|
jasmati devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154650272
|
|
JASMATI DEVI W/O RAJENDRA GOP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4931
(ARAUT PANCHAYAT)
|
0502016000NRG24200120240584463
|
23/01/2024
|
Rina devi
|
0502016WL041763
|
Rina devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154650262
|
|
REENA DEVI W/O DINESH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4933
(ARAUT PANCHAYAT)
|
0502016000NRG24200120240584464
|
23/01/2024
|
Jyoti kumari
|
0502016WL041763
|
Jyoti kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154650273
|
|
JYOTI KUMARI, D/O-MANOJ RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4942
(ARAUT PANCHAYAT)
|
0502016000NRG24200120240584465
|
23/01/2024
|
Vavita devi
|
0502016WL041763
|
Vavita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154650265
|
|
BABITA DEVI W/O DULAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5963
(ARAUT PANCHAYAT)
|
0502016000NRG24200120240584466
|
23/01/2024
|
Ratis yadav
|
0502016WL041763
|
Ratis yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154650266
|
|
RATIS YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5964
(ARAUT PANCHAYAT)
|
0502016000NRG24200120240584467
|
23/01/2024
|
Nitish kumar
|
0502016WL041763
|
Nitish kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154650268
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5966
(ARAUT PANCHAYAT)
|
0502016000NRG24200120240584468
|
23/01/2024
|
Sangita devi
|
0502016WL041763
|
Sangita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154650264
|
|
SANGITA DEVI W/O NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5968
(ARAUT PANCHAYAT)
|
0502016000NRG24200120240584469
|
23/01/2024
|
Subhash kumar
|
0502016WL041763
|
Subhash kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154650267
|
|
SUBHASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5970
(ARAUT PANCHAYAT)
|
0502016000NRG24200120240584470
|
23/01/2024
|
Ramintar devi
|
0502016WL041763
|
Ramintar devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154650271
|
|
RAMINTAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5975
(ARAUT PANCHAYAT)
|
0502016000NRG24200120240584472
|
23/01/2024
|
Jarina Khatun
|
0502016WL041763
|
Jarina Khatun
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154650269
|
|
JARINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55404
|
55404
|
|
|
|
|
|
|
|