|
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-02-016-014-02846600/3501
(SALEPUR PANCHAYAT)
|
0502016000NRG24100720230349996
|
10/07/2023
|
Dhirendra kumar
|
0502016WL017708
|
Dhirendra kumar
|
00415
|
SBIN0017169
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080070981
|
|
MR DHIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-014-02846600/1852
(SALEPUR PANCHAYAT)
|
0502016000NRG24100720230349990
|
10/07/2023
|
KARI DEVI
|
0502016WL017708
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080070987
|
|
KARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-014-02846600/2969
(SALEPUR PANCHAYAT)
|
0502016000NRG24100720230349991
|
10/07/2023
|
POONAM DEVI
|
0502016WL017708
|
POONAM DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080070986
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-014-02846600/2974
(SALEPUR PANCHAYAT)
|
0502016000NRG24100720230349992
|
10/07/2023
|
RINA DEVI
|
0502016WL017708
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080070983
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-014-02846600/2976
(SALEPUR PANCHAYAT)
|
0502016000NRG24100720230349993
|
10/07/2023
|
RAKESH KUMAR
|
0502016WL017708
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080070982
|
|
RAKESHKUMAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3500
(SALEPUR PANCHAYAT)
|
0502016000NRG24100720230349995
|
10/07/2023
|
Urmila devi
|
0502016WL017708
|
Urmila devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080070984
|
|
URMILA DEVI W/O VIJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3504
(SALEPUR PANCHAYAT)
|
0502016000NRG24100720230349997
|
10/07/2023
|
Buddev ram
|
0502016WL017708
|
Buddev ram
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080070988
|
|
BUDHDEV RAM S/O LATE LOKU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5755
(SALEPUR PANCHAYAT)
|
0502016000NRG24100720230349998
|
10/07/2023
|
Nilu devi
|
0502016WL017708
|
Nilu devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080070985
|
|
NILU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|