|
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-02-016-004-02842000/6031
(RAKHAI PANCHAYAT)
|
0502016000NRG24290920230435145
|
01/10/2023
|
babli devi
|
0502016WL026942
|
babli devi
|
00048
|
BKID0005782
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937106978
|
|
BABLI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842020/459
(RAKHAI PANCHAYAT)
|
0502016000NRG24290920230435147
|
01/10/2023
|
LALESHWAR PASWAN
|
0502016WL026943
|
LALESHWAR PASWAN
|
00354
|
PUNB0140200
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937106974
|
|
LALESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842020/459
(RAKHAI PANCHAYAT)
|
0502016000NRG24290920230435148
|
01/10/2023
|
SONA DEVI
|
0502016WL026943
|
SONA DEVI
|
00354
|
PUNB0140200
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937106977
|
|
SONA DEVI W/O LALESWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842020/4621
(RAKHAI PANCHAYAT)
|
0502016000NRG24290920230435149
|
01/10/2023
|
kabita kumari
|
0502016WL026943
|
kabita kumari
|
00354
|
PUNB0140200
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937106975
|
|
KAVITA KUMARI D/O-LALESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6015
(RAKHAI PANCHAYAT)
|
0502016000NRG24290920230435150
|
01/10/2023
|
Gautam kumar
|
0502016WL026943
|
Gautam kumar
|
00354
|
PUNB0140200
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937106976
|
|
GAUTAM PASWAN SO LALESHWER PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6113
(RAKHAI PANCHAYAT)
|
0502016000NRG24290920230435152
|
01/10/2023
|
Chandan kumar
|
0502016WL026943
|
Chandan kumar
|
00354
|
PUNB0140200
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937106973
|
|
CHANDAN KUMAR SO LATE KRISHNA PRADSD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-004-02842030/102
(RAKHAI PANCHAYAT)
|
0502016000NRG24290920230435153
|
01/10/2023
|
Shivkumar bind
|
0502016WL026944
|
Shivkumar bind
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937106979
|
|
SHIV KUMAR VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-004-02842030/2096
(RAKHAI PANCHAYAT)
|
0502016000NRG24290920230435154
|
01/10/2023
|
Ranjit bind
|
0502016WL026944
|
Ranjit bind
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937106980
|
|
RANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|