|
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-02-016-005-02848800/2270
(AMRAURA PANCHAYAT)
|
0502016000NRG24010220240615642
|
01/02/2024
|
SUSHILA DEVI
|
0502016WL043328
|
SUSHILA DEVI
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154580262
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2597
(AMRAURA PANCHAYAT)
|
0502016000NRG24010220240615644
|
01/02/2024
|
USHA DEVI
|
0502016WL043328
|
USHA DEVI
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154580261
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2703
(AMRAURA PANCHAYAT)
|
0502016000NRG24010220240615645
|
01/02/2024
|
Chandrakanta devi
|
0502016WL043328
|
Chandrakanta devi
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154580263
|
|
CHANDRAKANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2825
(AMRAURA PANCHAYAT)
|
0502016000NRG24010220240615650
|
01/02/2024
|
BABITA DEVI
|
0502016WL043328
|
BABITA DEVI
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154580265
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2944
(AMRAURA PANCHAYAT)
|
0502016000NRG24010220240615653
|
01/02/2024
|
sonu devi
|
0502016WL043328
|
sonu devi
|
00354
|
PUNB0140200
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154580266
|
|
SONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2951
(AMRAURA PANCHAYAT)
|
0502016000NRG24010220240615654
|
01/02/2024
|
RISHIKESH RANJAN
|
0502016WL043328
|
RISHIKESH RANJAN
|
00354
|
PUNB0140200
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154580260
|
|
RISHIKESH RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2967
(AMRAURA PANCHAYAT)
|
0502016000NRG24010220240615655
|
01/02/2024
|
pardeep kumar
|
0502016WL043328
|
pardeep kumar
|
00354
|
PUNB0140200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154580259
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2973
(AMRAURA PANCHAYAT)
|
0502016000NRG24010220240615656
|
01/02/2024
|
Sharda Devi
|
0502016WL043328
|
Sharda Devi
|
00354
|
PUNB0140200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154580264
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-005-02848800/3008
(AMRAURA PANCHAYAT)
|
0502016000NRG24010220240615657
|
01/02/2024
|
Amrender Kumar
|
0502016WL043328
|
Amrender Kumar
|
00354
|
PUNB0140200
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154580258
|
|
AMRENDRA KUMAR PAL
|
BANK OF INDIA(508505)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-005-02848800/337
(AMRAURA PANCHAYAT)
|
0502016000NRG24010220240615658
|
01/02/2024
|
Sudhir kumar
|
0502016WL043328
|
Sudhir kumar
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154580257
|
|
SUDHIR KUMAR SO- RAM LAKHAN JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2715
(AMRAURA PANCHAYAT)
|
0502016000NRG24010220240615648
|
01/02/2024
|
Madan kumar
|
0502016WL043328
|
Madan kumar
|
00415
|
SBIN0016396
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154580267
|
|
MR MADAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2379
(AMRAURA PANCHAYAT)
|
0502016000NRG24010220240615643
|
01/02/2024
|
ABHAY KUMAR
|
0502016WL043328
|
ABHAY KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154580269
|
|
ABHAY KUMAR,S/O-SIDDHESHWAR PRASAD PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2705
(AMRAURA PANCHAYAT)
|
0502016000NRG24010220240615646
|
01/02/2024
|
Sushma devi
|
0502016WL043328
|
Sushma devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154580271
|
|
SUSHMA DEVI W/O SUDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2710
(AMRAURA PANCHAYAT)
|
0502016000NRG24010220240615647
|
01/02/2024
|
Balmiki prasad
|
0502016WL043328
|
Balmiki prasad
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154580270
|
|
BALMIKI PRASAD S/O UMASHANKAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2823
(AMRAURA PANCHAYAT)
|
0502016000NRG24010220240615649
|
01/02/2024
|
BRAJKISHOR PRASAD
|
0502016WL043328
|
BRAJKISHOR PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154580272
|
|
BRAJ KISHORE PRASAD S/O-SRI RAM VILAS PR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2941
(AMRAURA PANCHAYAT)
|
0502016000NRG24010220240615651
|
01/02/2024
|
ayodhya prasad
|
0502016WL043328
|
ayodhya prasad
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154580268
|
|
AYODHYA PRASAD S/O SHYAM NANDAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2943
(AMRAURA PANCHAYAT)
|
0502016000NRG24010220240615652
|
01/02/2024
|
rampati devi
|
0502016WL043328
|
rampati devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154580273
|
|
RAMPATI DEVI W/O NARAYAN JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34428
|
34428
|
|
|
|
|
|
|
|