|
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-02-016-009-02844420/3897
(GANGAURA PANCHAYAT)
|
0502016000NRG24280120240603248
|
28/01/2024
|
Sudama kumar
|
0502016WL042585
|
Sudama kumar
|
00354
|
PUNB0140200
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146894237
|
|
SUDAMA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-009-02844420/3903
(GANGAURA PANCHAYAT)
|
0502016000NRG24280120240603249
|
28/01/2024
|
Munna devi
|
0502016WL042585
|
Munna devi
|
00354
|
PUNB0140200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146894232
|
|
MUNNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-009-02844420/3968
(GANGAURA PANCHAYAT)
|
0502016000NRG24280120240603251
|
28/01/2024
|
Rina devi
|
0502016WL042585
|
Rina devi
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146894241
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-009-02844420/3973
(GANGAURA PANCHAYAT)
|
0502016000NRG24280120240603252
|
28/01/2024
|
Sharwila devi
|
0502016WL042585
|
Sharwila devi
|
00354
|
PUNB0140200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146894245
|
|
SHARWILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-009-02844420/3975
(GANGAURA PANCHAYAT)
|
0502016000NRG24280120240603253
|
28/01/2024
|
Ptatima devi
|
0502016WL042585
|
Ptatima devi
|
00354
|
PUNB0140200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146894235
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-009-02844700/3802
(GANGAURA PANCHAYAT)
|
0502016000NRG24280120240603260
|
28/01/2024
|
Surender kumar
|
0502016WL042585
|
Surender kumar
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146894243
|
|
MR SURENDRA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-009-02844700/3814
(GANGAURA PANCHAYAT)
|
0502016000NRG24280120240603261
|
28/01/2024
|
Balendra chaudhary
|
0502016WL042585
|
Balendra chaudhary
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146894246
|
|
BALENDRA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-009-02845440/3755
(GANGAURA PANCHAYAT)
|
0502016000NRG24280120240603266
|
28/01/2024
|
Nitu kumari
|
0502016WL042585
|
Nitu kumari
|
00354
|
PUNB0140200
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146894247
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-009-02845440/3756
(GANGAURA PANCHAYAT)
|
0502016000NRG24280120240603267
|
28/01/2024
|
Nitish kumar
|
0502016WL042585
|
Nitish kumar
|
00354
|
PUNB0140200
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146894248
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-009-02845440/3762
(GANGAURA PANCHAYAT)
|
0502016000NRG24280120240603268
|
28/01/2024
|
Arnav kumar
|
0502016WL042585
|
Arnav kumar
|
00354
|
PUNB0140200
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146894238
|
|
ARNAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-009-02845440/3765
(GANGAURA PANCHAYAT)
|
0502016000NRG24280120240603269
|
28/01/2024
|
Jamuna Devi
|
0502016WL042585
|
Jamuna Devi
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146894240
|
|
JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-009-02845440/3768
(GANGAURA PANCHAYAT)
|
0502016000NRG24280120240603270
|
28/01/2024
|
Minta devi
|
0502016WL042585
|
Minta devi
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146894222
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-009-02845440/3770
(GANGAURA PANCHAYAT)
|
0502016000NRG24280120240603271
|
28/01/2024
|
Ranju devi
|
0502016WL042585
|
Ranju devi
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146894223
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-009-02845440/4010
(GANGAURA PANCHAYAT)
|
0502016000NRG24280120240603272
|
28/01/2024
|
Modee kumar
|
0502016WL042585
|
Modee kumar
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146894242
|
|
MODEE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-009-02845440/4014
(GANGAURA PANCHAYAT)
|
0502016000NRG24280120240603273
|
28/01/2024
|
Saroj devi
|
0502016WL042585
|
Saroj devi
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146894236
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
16
|
CHANDI BLOCK
|
BH-02-016-009-02844420/4530
(GANGAURA PANCHAYAT)
|
0502016000NRG24280120240603255
|
28/01/2024
|
fulava devi
|
0502016WL042585
|
fulava devi
|
00354
|
PUNB0208500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146894234
|
|
MRS FULAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-009-02844420/921
(GANGAURA PANCHAYAT)
|
0502016000NRG24280120240603256
|
28/01/2024
|
Mutur devi
|
0502016WL042585
|
Mutur devi
|
00354
|
PUNB0208500
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146894224
|
|
MUTUR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-009-02844700/2187
(GANGAURA PANCHAYAT)
|
0502016000NRG24280120240603257
|
28/01/2024
|
FULKUMARI DEVI
|
0502016WL042585
|
FULKUMARI DEVI
|
00354
|
PUNB0208500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146894239
|
|
FULKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-009-02844700/2243
(GANGAURA PANCHAYAT)
|
0502016000NRG24280120240603258
|
28/01/2024
|
LAKSHMINIYA DEVI
|
0502016WL042585
|
LAKSHMINIYA DEVI
|
00354
|
PUNB0208500
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146894244
|
|
LAKSHMINIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-009-02844700/3798
(GANGAURA PANCHAYAT)
|
0502016000NRG24280120240603259
|
28/01/2024
|
Garivan chaudhary
|
0502016WL042585
|
Garivan chaudhary
|
00354
|
PUNB0208500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146894231
|
|
GARIVAN CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-009-02845440/2968
(GANGAURA PANCHAYAT)
|
0502016000NRG24280120240603264
|
28/01/2024
|
MALTI DEVI
|
0502016WL042585
|
MALTI DEVI
|
00354
|
PUNB0208500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146894233
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-009-02845440/4706
(GANGAURA PANCHAYAT)
|
0502016000NRG24280120240603274
|
28/01/2024
|
Surendra Chaudhary
|
0502016WL042585
|
Surendra Chaudhary
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146894221
|
|
SURENDRA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
23
|
CHANDI BLOCK
|
BH-02-016-009-02844420/3891
(GANGAURA PANCHAYAT)
|
0502016000NRG24280120240603245
|
28/01/2024
|
Sudha devi
|
0502016WL042585
|
Sudha devi
|
00415
|
SBIN0017169
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146894219
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-009-02844420/3894
(GANGAURA PANCHAYAT)
|
0502016000NRG24280120240603246
|
28/01/2024
|
Kalo devi
|
0502016WL042585
|
Kalo devi
|
00415
|
SBIN0017169
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146894220
|
|
MRS KALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-009-02844420/3896
(GANGAURA PANCHAYAT)
|
0502016000NRG24280120240603247
|
28/01/2024
|
Suvodh ravidas
|
0502016WL042585
|
Suvodh ravidas
|
00415
|
SBIN0017169
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146894230
|
|
MR SUBODH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-009-02844420/3944
(GANGAURA PANCHAYAT)
|
0502016000NRG24280120240603250
|
28/01/2024
|
Shanti devi
|
0502016WL042585
|
Shanti devi
|
00415
|
SBIN0017169
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146894229
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-009-02844420/3979
(GANGAURA PANCHAYAT)
|
0502016000NRG24280120240603254
|
28/01/2024
|
Tusiya devi
|
0502016WL042585
|
Tusiya devi
|
00415
|
SBIN0017169
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146894228
|
|
MRS TUSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-009-02845440/2970
(GANGAURA PANCHAYAT)
|
0502016000NRG24280120240603265
|
28/01/2024
|
MUKESH KEWAT
|
0502016WL042585
|
MUKESH KEWAT
|
00415
|
SBIN0017169
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146894225
|
|
MR MUKESH KEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
29
|
CHANDI BLOCK
|
BH-02-016-009-02844700/3993
(GANGAURA PANCHAYAT)
|
0502016000NRG24280120240603262
|
28/01/2024
|
Raju kumar
|
0502016WL042585
|
Raju kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146894227
|
|
RAJU KUMAR S/O KAMESHWAR CHAUDHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-009-02845440/1964
(GANGAURA PANCHAYAT)
|
0502016000NRG24280120240603263
|
28/01/2024
|
leela devi
|
0502016WL042585
|
leela devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146894226
|
|
LEELA DEVI W/O-SIDHESHWAR KEWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74328
|
74328
|
|
|
|
|
|
|
|