|
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-02-016-005-02848200/2828
(AMRAURA PANCHAYAT)
|
0502016000NRG24091020230443172
|
09/10/2023
|
SANGITA KUMARI
|
0502016WL028977
|
SANGITA KUMARI
|
00048
|
BKID0005782
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934029157
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-005-02848200/2828
(AMRAURA PANCHAYAT)
|
0502016000NRG24091020230443173
|
09/10/2023
|
SANGITA KUMARI
|
0502016WL028977
|
SANGITA KUMARI
|
00048
|
BKID0005782
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934029158
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-005-02848200/2831
(AMRAURA PANCHAYAT)
|
0502016000NRG24091020230443174
|
09/10/2023
|
FUL KUMARI
|
0502016WL028977
|
FUL KUMARI
|
00048
|
BKID0005782
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934029163
|
|
FUL KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-005-02848200/2831
(AMRAURA PANCHAYAT)
|
0502016000NRG24091020230443175
|
09/10/2023
|
FUL KUMARI
|
0502016WL028977
|
FUL KUMARI
|
00048
|
BKID0005782
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934029164
|
|
FUL KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-005-02848200/2832
(AMRAURA PANCHAYAT)
|
0502016000NRG24091020230443160
|
09/10/2023
|
DHARAMPAL PATEL
|
0502016WL028975
|
DHARAMPAL PATEL
|
00048
|
BKID0005782
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934029165
|
|
DHARAMPAL PATEL
|
BANK OF INDIA(508505)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-005-02848200/2832
(AMRAURA PANCHAYAT)
|
0502016000NRG24091020230443161
|
09/10/2023
|
DHARAMPAL PATEL
|
0502016WL028975
|
DHARAMPAL PATEL
|
00048
|
BKID0005782
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934029166
|
|
DHARAMPAL PATEL
|
BANK OF INDIA(508505)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-005-02848830/3035
(AMRAURA PANCHAYAT)
|
0502016000NRG24091020230443154
|
09/10/2023
|
Anil kumar
|
0502016WL028972
|
Anil kumar
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029167
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-005-02848200/2853
(AMRAURA PANCHAYAT)
|
0502016000NRG24091020230443164
|
09/10/2023
|
dashrath kumar
|
0502016WL028976
|
dashrath kumar
|
00354
|
PUNB0140200
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934029159
|
|
DASHTRAH KUMAR SO- PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-005-02848200/2853
(AMRAURA PANCHAYAT)
|
0502016000NRG24091020230443165
|
09/10/2023
|
dashrath kumar
|
0502016WL028976
|
dashrath kumar
|
00354
|
PUNB0140200
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934029160
|
|
DASHTRAH KUMAR SO- PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-005-02848200/2855
(AMRAURA PANCHAYAT)
|
0502016000NRG24091020230443166
|
09/10/2023
|
pradip kumar
|
0502016WL028976
|
pradip kumar
|
00354
|
PUNB0140200
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934029153
|
|
PRADIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-005-02848200/2855
(AMRAURA PANCHAYAT)
|
0502016000NRG24091020230443167
|
09/10/2023
|
pradip kumar
|
0502016WL028976
|
pradip kumar
|
00354
|
PUNB0140200
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934029154
|
|
PRADIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-005-02848200/597
(AMRAURA PANCHAYAT)
|
0502016000NRG24091020230443162
|
09/10/2023
|
SUBODH KUMAR
|
0502016WL028975
|
SUBODH KUMAR
|
00354
|
PUNB0140200
|
684
|
684
|
Processed
|
02/11/2023
|
|
6934029161
|
|
BABLU KUMAR O-SAHDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-005-02848200/597
(AMRAURA PANCHAYAT)
|
0502016000NRG24091020230443163
|
09/10/2023
|
SUBODH KUMAR
|
0502016WL028975
|
SUBODH KUMAR
|
00354
|
PUNB0140200
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934029162
|
|
BABLU KUMAR O-SAHDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-005-02848830/2888
(AMRAURA PANCHAYAT)
|
0502016000NRG24091020230443176
|
09/10/2023
|
DHIRAJ DEEP KUMAR
|
0502016WL028978
|
DHIRAJ DEEP KUMAR
|
00354
|
PUNB0140200
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934029155
|
|
DHIRAJ DEEP KUMAR S/O PARMESHWER PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-005-02848830/2888
(AMRAURA PANCHAYAT)
|
0502016000NRG24091020230443177
|
09/10/2023
|
DHIRAJ DEEP KUMAR
|
0502016WL028979
|
DHIRAJ DEEP KUMAR
|
00354
|
PUNB0140200
|
228
|
228
|
Processed
|
02/11/2023
|
|
6934029156
|
|
DHIRAJ DEEP KUMAR S/O PARMESHWER PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
16
|
CHANDI BLOCK
|
BH-02-016-005-02848830/1795
(AMRAURA PANCHAYAT)
|
0502016000NRG24091020230443155
|
09/10/2023
|
Baruna kumari
|
0502016WL028973
|
Baruna kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029168
|
|
KARUNA KUMARI W/O- SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|