|
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-02-016-002-02842910/4604
(HASANI PANCHAYAT)
|
0502016000NRG24101220230493410
|
14/12/2023
|
Shyambabu Chauhan
|
0502016WL036227
|
Shyambabu Chauhan
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909514480
|
|
SHYAMBABU CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4605
(HASANI PANCHAYAT)
|
0502016000NRG24101220230493411
|
14/12/2023
|
Dhanu devi
|
0502016WL036227
|
Dhanu devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909514482
|
|
DHANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-002-02848020/1236
(HASANI PANCHAYAT)
|
0502016000NRG24101220230493416
|
14/12/2023
|
Janardan ram
|
0502016WL036227
|
Janardan ram
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909514481
|
|
JANARDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-002-02848020/1272
(HASANI PANCHAYAT)
|
0502016000NRG24101220230493418
|
14/12/2023
|
Sunil kumar
|
0502016WL036227
|
Sunil kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909514478
|
|
SUNIL KUMAR S/O CHANDESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-002-02848020/1293
(HASANI PANCHAYAT)
|
0502016000NRG24101220230493420
|
14/12/2023
|
Ashok prasad
|
0502016WL036227
|
Ashok prasad
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909514479
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-002-02848020/1528
(HASANI PANCHAYAT)
|
0502016000NRG24101220230493421
|
14/12/2023
|
Raju ram
|
0502016WL036227
|
Raju ram
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909514477
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4603
(HASANI PANCHAYAT)
|
0502016000NRG24101220230493409
|
14/12/2023
|
Gudiya Devi
|
0502016WL036227
|
Gudiya Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909514487
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4606
(HASANI PANCHAYAT)
|
0502016000NRG24101220230493412
|
14/12/2023
|
Pratima Kumari
|
0502016WL036227
|
Pratima Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909514483
|
|
PRATIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4607
(HASANI PANCHAYAT)
|
0502016000NRG24101220230493413
|
14/12/2023
|
Runa Devi
|
0502016WL036227
|
Runa Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909514490
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4612
(HASANI PANCHAYAT)
|
0502016000NRG24101220230493414
|
14/12/2023
|
Shivandan chauhan
|
0502016WL036227
|
Shivandan chauhan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909514491
|
|
SHIVNANDAN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-002-02848020/1253
(HASANI PANCHAYAT)
|
0502016000NRG24101220230493417
|
14/12/2023
|
Krishna prasad
|
0502016WL036227
|
Krishna prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909514485
|
|
KRISHNA KUMAR S/O JAGADISH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-002-02848020/1277
(HASANI PANCHAYAT)
|
0502016000NRG24101220230493419
|
14/12/2023
|
Mantu ram
|
0502016WL036227
|
Mantu ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909514488
|
|
MANTU RAM S/O JANARDAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-002-02848020/3308
(HASANI PANCHAYAT)
|
0502016000NRG24101220230493422
|
14/12/2023
|
santosh kumar
|
0502016WL036227
|
santosh kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909514484
|
|
SANTOSH KUMAR S/O RAJENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-002-02848020/3657
(HASANI PANCHAYAT)
|
0502016000NRG24101220230493423
|
14/12/2023
|
Fula devi
|
0502016WL036227
|
Fula devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909514489
|
|
FULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-002-02848020/4152
(HASANI PANCHAYAT)
|
0502016000NRG24101220230493429
|
14/12/2023
|
Punam kumari
|
0502016WL036227
|
Punam kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909514486
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|