|
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-02-016-014-02846800/2588
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674110
|
24/02/2024
|
Satish kumar
|
0502016WL047039
|
Satish kumar
|
00354
|
PUNB0081400
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887859607
|
|
SATISH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-014-02846800/2589
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674111
|
24/02/2024
|
Aryan Raj
|
0502016WL047039
|
Aryan Raj
|
00354
|
PUNB0081400
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887859608
|
|
ARYAN RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-014-02846800/1716
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674103
|
24/02/2024
|
MANTU KUMAR
|
0502016WL047039
|
MANTU KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887859620
|
|
MANTU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-014-02846800/1724
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674104
|
24/02/2024
|
MINA DEVI
|
0502016WL047039
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887859613
|
|
MINA DEVI W/O BHUSAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-014-02846800/1735
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674105
|
24/02/2024
|
LALDEO YADAV
|
0502016WL047039
|
LALDEO YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887859615
|
|
LALDEO YADAV S/O- KISHOR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-014-02846800/2555
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674106
|
24/02/2024
|
DAULTI DEVI
|
0502016WL047039
|
DAULTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887859625
|
|
DAULTI DEVI W/O MUNDRIKA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-014-02846800/2560
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674107
|
24/02/2024
|
Banti Kumar
|
0502016WL047039
|
Banti Kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887859616
|
|
BANTI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-014-02846800/2564
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674108
|
24/02/2024
|
SONIA DEVI
|
0502016WL047039
|
SONIA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887859624
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-014-02846800/2584
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674109
|
24/02/2024
|
Runa kumari
|
0502016WL047039
|
Runa kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887859609
|
|
RUNA DEVI W/O RAJESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-014-02846800/2806
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674112
|
24/02/2024
|
RAMANI DEVI
|
0502016WL047039
|
RAMANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887859619
|
|
RAMNI DEVI W/O UJAIN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-014-02846800/2808
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674113
|
24/02/2024
|
RANJU DEVI
|
0502016WL047039
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887859614
|
|
RANJU DEVI W/O VAKIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-014-02846800/2810
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674114
|
24/02/2024
|
SABITA DEVI
|
0502016WL047039
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887859612
|
|
SAVITA DEVI W/OVINOD KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-014-02846800/2811
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674115
|
24/02/2024
|
UMA DEVI
|
0502016WL047039
|
UMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887859623
|
|
UMA DEVI W/O MALLU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-014-02846800/2812
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674116
|
24/02/2024
|
MAHO DEVI
|
0502016WL047039
|
MAHO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887859618
|
|
MAHO DEVI W/O RAJESHWAR PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-014-02846800/2814
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674117
|
24/02/2024
|
SANGITA DEVI
|
0502016WL047039
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887859611
|
|
SANGITA DEVI W/O SATENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-014-02846800/2821
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674118
|
24/02/2024
|
MALTI DEVI
|
0502016WL047039
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887859622
|
|
MALTI DEVI W/O VIRESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-014-02846800/2909
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674119
|
24/02/2024
|
RUBI DEVI
|
0502016WL047039
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887859610
|
|
RUBI DEVI W/O VILENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-014-02846800/2993
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674120
|
24/02/2024
|
BIJENDRA YADAV
|
0502016WL047039
|
BIJENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887859621
|
|
BIJENDRA YADAV S/O SHANICHAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-014-02846800/2994
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674121
|
24/02/2024
|
SUNANDA KUMARI
|
0502016WL047039
|
SUNANDA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887859617
|
|
SUNANDA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49020
|
49020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55404
|
55404
|
|
|
|
|
|
|
|