|
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-02-016-013-02846410/1800
(SIRNAWAN PANCHAYAT)
|
0502016000NRG23310320230707449
|
01/04/2023
|
YOGENDRA PASWAN
|
0502016WL090255
|
YOGENDRA PASWAN
|
00415
|
SBIN0006022
|
3360
|
3360
|
Processed
|
04/05/2023
|
|
1206867847
|
|
MR YOGENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-013-02846410/1778
(SIRNAWAN PANCHAYAT)
|
0502016000NRG23310320230707448
|
01/04/2023
|
KIRAN DEVI
|
0502016WL090255
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
04/05/2023
|
|
1206867851
|
|
KIRARAN DEVI W/O RANJU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-013-02846410/1881
(SIRNAWAN PANCHAYAT)
|
0502016000NRG23310320230707450
|
01/04/2023
|
SAVITA DEVI
|
0502016WL090255
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
04/05/2023
|
|
1206867849
|
|
SAVITA DEVI W/O RAVINDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-013-02846410/1951
(SIRNAWAN PANCHAYAT)
|
0502016000NRG23310320230707451
|
01/04/2023
|
CHHOTELAL PASWAN
|
0502016WL090255
|
CHHOTELAL PASWAN
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
04/05/2023
|
|
1206867853
|
|
CHHOTELAL PASWAN S/O- SHARAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-013-02846410/222
(SIRNAWAN PANCHAYAT)
|
0502016000NRG23310320230707453
|
01/04/2023
|
VIRESH PASWAN
|
0502016WL090255
|
VIRESH PASWAN
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
04/05/2023
|
|
1206867854
|
|
VIRESH PASWAN S/O- VISHESHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-013-02846410/224
(SIRNAWAN PANCHAYAT)
|
0502016000NRG23310320230707454
|
01/04/2023
|
ANITA DEVI
|
0502016WL090255
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
04/05/2023
|
|
1206867848
|
|
ANITA DEVI W/O FAKIRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-013-02846410/4081
(SIRNAWAN PANCHAYAT)
|
0502016000NRG23310320230707455
|
01/04/2023
|
VISHESHWAR PASWAN
|
0502016WL090255
|
VISHESHWAR PASWAN
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
04/05/2023
|
|
1206867850
|
|
VISHESHWAR PASWAN S/O SHUKAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-013-02846410/4082
(SIRNAWAN PANCHAYAT)
|
0502016000NRG23310320230707456
|
01/04/2023
|
MEENA DEVI
|
0502016WL090255
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
04/05/2023
|
|
1206867852
|
|
MEENA DEVI W/O CHHOTELAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|