|
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-02-016-004-02842020/6025
(RAKHAI PANCHAYAT)
|
0502016000NRG24030320240695055
|
03/03/2024
|
Sangita kumari
|
0502016WL048349
|
Sangita kumari
|
00048
|
BKID0005782
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039634303
|
|
SANGEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6031
(RAKHAI PANCHAYAT)
|
0502016000NRG24030320240695056
|
03/03/2024
|
Chamma devi
|
0502016WL048349
|
Chamma devi
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039634305
|
|
CHAMPA DEVI W/O CHHOTE CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6044
(RAKHAI PANCHAYAT)
|
0502016000NRG24030320240695058
|
03/03/2024
|
Sanju devi
|
0502016WL048349
|
Sanju devi
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039634304
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842020/3452
(RAKHAI PANCHAYAT)
|
0502016000NRG24030320240695049
|
03/03/2024
|
BACCHI DEVI
|
0502016WL048349
|
BACCHI DEVI
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039634295
|
|
BACCHI DEVI W/O UMESH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842020/5174
(RAKHAI PANCHAYAT)
|
0502016000NRG24030320240695050
|
03/03/2024
|
Ashwin Chauhan
|
0502016WL048349
|
Ashwin Chauhan
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039634299
|
|
ASHWIN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-004-02842020/5181
(RAKHAI PANCHAYAT)
|
0502016000NRG24030320240695051
|
03/03/2024
|
Krishndev Chauhan
|
0502016WL048349
|
Krishndev Chauhan
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039634292
|
|
KRISHNDEV CHAUHAN S/O-RAM CHANDRA CHAUHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-004-02842020/5190
(RAKHAI PANCHAYAT)
|
0502016000NRG24030320240695052
|
03/03/2024
|
Dharmendra Chauhan
|
0502016WL048349
|
Dharmendra Chauhan
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039634301
|
|
DHARMENDRA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-004-02842020/5191
(RAKHAI PANCHAYAT)
|
0502016000NRG24030320240695053
|
03/03/2024
|
Pinki Kumari
|
0502016WL048349
|
Pinki Kumari
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039634300
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-004-02842020/5192
(RAKHAI PANCHAYAT)
|
0502016000NRG24030320240695054
|
03/03/2024
|
Shanti Devi
|
0502016WL048349
|
Shanti Devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039634296
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6033
(RAKHAI PANCHAYAT)
|
0502016000NRG24030320240695057
|
03/03/2024
|
Binod chauhan
|
0502016WL048349
|
Binod chauhan
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039634297
|
|
BINOD CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6045
(RAKHAI PANCHAYAT)
|
0502016000NRG24030320240695059
|
03/03/2024
|
Sushama devi
|
0502016WL048349
|
Sushama devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039634298
|
|
SUSHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6051
(RAKHAI PANCHAYAT)
|
0502016000NRG24030320240695060
|
03/03/2024
|
Arati devi
|
0502016WL048349
|
Arati devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039634294
|
|
AARTI DEVI W/O SACHIN CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6106
(RAKHAI PANCHAYAT)
|
0502016000NRG24030320240695062
|
03/03/2024
|
Sunil chauhan
|
0502016WL048349
|
Sunil chauhan
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039634293
|
|
SUNIL CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
14
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6097
(RAKHAI PANCHAYAT)
|
0502016000NRG24030320240695061
|
03/03/2024
|
Uday chauhan
|
0502016WL048349
|
Uday chauhan
|
00415
|
SBIN0017169
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039634302
|
|
UDAYCHAUHAN
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45144
|
45144
|
|
|
|
|
|
|
|