|
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-02-016-008-02843100/2994
(NARSANDA PANCHAYAT)
|
0502016000NRG24180520230084857
|
18/05/2023
|
Kosum devi
|
0502016WL005567
|
Kosum devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821779628
|
|
KOSUM DEVI WO ANIL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-008-02843100/3606
(NARSANDA PANCHAYAT)
|
0502016000NRG24180520230084862
|
18/05/2023
|
Chanchal devi
|
0502016WL005568
|
Chanchal devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821779631
|
|
CHANCHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-008-02843100/3609
(NARSANDA PANCHAYAT)
|
0502016000NRG24180520230084863
|
18/05/2023
|
Dularchand manjhi
|
0502016WL005568
|
Dularchand manjhi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821779629
|
|
DULARCHAN MANJHI S/O VIJENDR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-008-02844400/3053
(NARSANDA PANCHAYAT)
|
0502016000NRG24180520230084855
|
18/05/2023
|
Dashrath paswan
|
0502016WL005566
|
Dashrath paswan
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821779630
|
|
DASHRATH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-008-02843000/3648
(NARSANDA PANCHAYAT)
|
0502016000NRG24180520230084852
|
18/05/2023
|
Anil jamadar
|
0502016WL005566
|
Anil jamadar
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821779632
|
|
ANIL JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-008-02844500/2956
(NARSANDA PANCHAYAT)
|
0502016000NRG24180520230084858
|
18/05/2023
|
kamla devi
|
0502016WL005567
|
kamla devi
|
00415
|
SBIN0012594
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821779635
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-008-02843000/3645
(NARSANDA PANCHAYAT)
|
0502016000NRG24180520230084851
|
18/05/2023
|
Shekhar paswan
|
0502016WL005566
|
Shekhar paswan
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821779633
|
|
MR SHEKHAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-008-02844400/3743
(NARSANDA PANCHAYAT)
|
0502016000NRG24180520230084856
|
18/05/2023
|
Chandan paswan
|
0502016WL005566
|
Chandan paswan
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821779634
|
|
MR CHANDAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-008-02844400/1110
(NARSANDA PANCHAYAT)
|
0502016000NRG24180520230084854
|
18/05/2023
|
PYARE PASWAN
|
0502016WL005566
|
PYARE PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821779636
|
|
PYARE PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-008-02844500/3712
(NARSANDA PANCHAYAT)
|
0502016000NRG24180520230084859
|
18/05/2023
|
Kangresh ravidas
|
0502016WL005567
|
Kangresh ravidas
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821779638
|
|
KANGARESH KUMAR S/O MAHENDRA RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-008-02844500/3719
(NARSANDA PANCHAYAT)
|
0502016000NRG24180520230084860
|
18/05/2023
|
Mina devi
|
0502016WL005567
|
Mina devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821779639
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-008-02844500/3722
(NARSANDA PANCHAYAT)
|
0502016000NRG24180520230084861
|
18/05/2023
|
Rakesh ravidas
|
0502016WL005567
|
Rakesh ravidas
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821779637
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42864
|
42864
|
|
|
|
|
|
|
|