|
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-02-016-005-02849000/2807
(AMRAURA PANCHAYAT)
|
0502016000NRG24300320240774946
|
31/03/2024
|
JAYPRAKASH NARAYAN
|
0502016WL053647
|
JAYPRAKASH NARAYAN
|
00048
|
BKID0005782
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3044410986
|
|
JAYPRAKASH NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-005-02849000/3242
(AMRAURA PANCHAYAT)
|
0502016000NRG24300320240774955
|
31/03/2024
|
Rajendra prasad
|
0502016WL053647
|
Rajendra prasad
|
00048
|
BKID0005782
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3044410990
|
|
RAJENDRA PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5576
|
5576
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-005-02848900/2798
(AMRAURA PANCHAYAT)
|
0502016000NRG24300320240774935
|
31/03/2024
|
SHABNAM KUMARI
|
0502016WL053647
|
SHABNAM KUMARI
|
00354
|
PUNB0140200
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3044410978
|
|
SHABNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-005-02848900/2804
(AMRAURA PANCHAYAT)
|
0502016000NRG24300320240774936
|
31/03/2024
|
RAHUL KUMAR
|
0502016WL053647
|
RAHUL KUMAR
|
00354
|
PUNB0140200
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3044410977
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-005-02849000/1898
(AMRAURA PANCHAYAT)
|
0502016000NRG24300320240774939
|
31/03/2024
|
Mithlesh Kumar
|
0502016WL053647
|
Mithlesh Kumar
|
00354
|
PUNB0140200
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3044410974
|
|
MITHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2718
(AMRAURA PANCHAYAT)
|
0502016000NRG24300320240774944
|
31/03/2024
|
RITA DEVI
|
0502016WL053647
|
RITA DEVI
|
00354
|
PUNB0140200
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3044410980
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2754
(AMRAURA PANCHAYAT)
|
0502016000NRG24300320240774945
|
31/03/2024
|
DHIRENDRA KUMAR
|
0502016WL053647
|
DHIRENDRA KUMAR
|
00354
|
PUNB0140200
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3044410976
|
|
DHARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2809
(AMRAURA PANCHAYAT)
|
0502016000NRG24300320240774948
|
31/03/2024
|
CHANCHALA KUMARI
|
0502016WL053647
|
CHANCHALA KUMARI
|
00354
|
PUNB0140200
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3044411000
|
|
CHANCHALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2894
(AMRAURA PANCHAYAT)
|
0502016000NRG24300320240774949
|
31/03/2024
|
Ramanti Kumari
|
0502016WL053647
|
Ramanti Kumari
|
00354
|
PUNB0140200
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3044410996
|
|
MRS RAJMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2921
(AMRAURA PANCHAYAT)
|
0502016000NRG24300320240774952
|
31/03/2024
|
MAYA DEVI
|
0502016WL053647
|
MAYA DEVI
|
00354
|
PUNB0140200
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3044410982
|
|
MAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-005-02849000/3106
(AMRAURA PANCHAYAT)
|
0502016000NRG24300320240774954
|
31/03/2024
|
Chameli devi
|
0502016WL053647
|
Chameli devi
|
00354
|
PUNB0140200
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3044410979
|
|
CHAMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-005-02849000/606
(AMRAURA PANCHAYAT)
|
0502016000NRG24300320240774958
|
31/03/2024
|
Sulekha Devi
|
0502016WL053647
|
Sulekha Devi
|
00354
|
PUNB0140200
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3044410981
|
|
SULEKHA KUMARI W/O YOGENDRA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-005-02849010/3894
(AMRAURA PANCHAYAT)
|
0502016000NRG24300320240774961
|
31/03/2024
|
Ranjeet Kumar
|
0502016WL053647
|
Ranjeet Kumar
|
00354
|
PUNB0140200
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3044410975
|
|
MR RANJEET SO SURESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-005-02849010/3949
(AMRAURA PANCHAYAT)
|
0502016000NRG24300320240774962
|
31/03/2024
|
Vijay Kumar
|
0502016WL053647
|
Vijay Kumar
|
00354
|
PUNB0140200
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3044410973
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
15
|
CHANDI BLOCK
|
BH-02-016-005-02849000/3886
(AMRAURA PANCHAYAT)
|
0502016000NRG24300320240774957
|
31/03/2024
|
Mahesh Kumar
|
0502016WL053647
|
Mahesh Kumar
|
00415
|
SBIN0003587
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3044410997
|
|
MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
16
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2808
(AMRAURA PANCHAYAT)
|
0502016000NRG24300320240774947
|
31/03/2024
|
PAPPU KUMAR
|
0502016WL053647
|
PAPPU KUMAR
|
00415
|
SBIN0016396
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3044410987
|
|
PAPPU KUMAR SO MAHES
|
BANK OF BARODA(606985)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2919
(AMRAURA PANCHAYAT)
|
0502016000NRG24300320240774951
|
31/03/2024
|
AMAN KUMAR
|
0502016WL053647
|
AMAN KUMAR
|
00415
|
SBIN0016396
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3044410988
|
|
AMAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-005-02849000/3097
(AMRAURA PANCHAYAT)
|
0502016000NRG24300320240774953
|
31/03/2024
|
Anta devi
|
0502016WL053647
|
Anta devi
|
00415
|
SBIN0016396
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3044410989
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8488
|
8488
|
|
|
|
|
|
|
|
|
19
|
CHANDI BLOCK
|
BH-02-016-005-02849000/1784
(AMRAURA PANCHAYAT)
|
0502016000NRG24300320240774937
|
31/03/2024
|
SHUSHILA DEVI
|
0502016WL053647
|
SHUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3044410991
|
|
SHUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-005-02849000/1787
(AMRAURA PANCHAYAT)
|
0502016000NRG24300320240774938
|
31/03/2024
|
MADHUSUDAN PRASAD
|
0502016WL053647
|
MADHUSUDAN PRASAD
|
00696
|
PUNB0MBGB06
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3044410984
|
|
MADHUSUDAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2144
(AMRAURA PANCHAYAT)
|
0502016000NRG24300320240774940
|
31/03/2024
|
SULOCHANA DEVI
|
0502016WL053647
|
SULOCHANA DEVI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3044410983
|
|
SULOCHNA KUMARI W/O-JITENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2327
(AMRAURA PANCHAYAT)
|
0502016000NRG24300320240774941
|
31/03/2024
|
CHANDESHWAR PRASAD
|
0502016WL053647
|
CHANDESHWAR PRASAD
|
00696
|
PUNB0MBGB06
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3044410985
|
|
CHANDESHVAR PRASAD S/O SOHAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2404
(AMRAURA PANCHAYAT)
|
0502016000NRG24300320240774942
|
31/03/2024
|
SUNIL KUMAR
|
0502016WL053647
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3044410993
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2429
(AMRAURA PANCHAYAT)
|
0502016000NRG24300320240774943
|
31/03/2024
|
SANGITA KUMARI
|
0502016WL053647
|
SANGITA KUMARI
|
00696
|
PUNB0MBGB06
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3044410994
|
|
SANGITA KUMARI W/O MADHUSUDAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2912
(AMRAURA PANCHAYAT)
|
0502016000NRG24300320240774950
|
31/03/2024
|
SANJAY KUMAR
|
0502016WL053647
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3044410992
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-005-02849000/3243
(AMRAURA PANCHAYAT)
|
0502016000NRG24300320240774956
|
31/03/2024
|
Girja devi
|
0502016WL053647
|
Girja devi
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3044410995
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-005-02849010/3891
(AMRAURA PANCHAYAT)
|
0502016000NRG24300320240774959
|
31/03/2024
|
Khushbu Kumari
|
0502016WL053647
|
Khushbu Kumari
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3044410998
|
|
KHUSHBU KUMARI D/O INDRADEV CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-005-02849010/3893
(AMRAURA PANCHAYAT)
|
0502016000NRG24300320240774960
|
31/03/2024
|
Ankit Kumar
|
0502016WL053647
|
Ankit Kumar
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3044410999
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26758
|
26758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77856
|
77856
|
|
|
|
|
|
|
|