|
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-02-016-005-02848800/2957
(AMRAURA PANCHAYAT)
|
0502016000NRG24280420230020214
|
28/04/2023
|
soni kumari
|
0502016WL001300
|
soni kumari
|
00048
|
BKID0005782
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1440054516
|
|
soni kumari
|
()
|
|
2
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2993
(AMRAURA PANCHAYAT)
|
0502016000NRG24280420230020218
|
28/04/2023
|
Jitender paswan
|
0502016WL001300
|
Jitender paswan
|
00048
|
BKID0005782
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440054517
|
|
Jitender paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2906
(AMRAURA PANCHAYAT)
|
0502016000NRG24280420230020209
|
28/04/2023
|
GULABCHND KUMAR
|
0502016WL001300
|
GULABCHND KUMAR
|
00354
|
PUNB0140200
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1440054515
|
|
GULABCHND KUMAR
|
()
|
|
4
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2962
(AMRAURA PANCHAYAT)
|
0502016000NRG24280420230020216
|
28/04/2023
|
tripit narayan prasad
|
0502016WL001300
|
tripit narayan prasad
|
00354
|
PUNB0140200
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1440054510
|
|
tripit narayan prasad
|
()
|
|
5
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2991
(AMRAURA PANCHAYAT)
|
0502016000NRG24280420230020217
|
28/04/2023
|
UJJAWAL KANT KUMAR
|
0502016WL001300
|
UJJAWAL KANT KUMAR
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440054509
|
|
UJJAWAL KANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-005-02848800/3005
(AMRAURA PANCHAYAT)
|
0502016000NRG24280420230020221
|
28/04/2023
|
Kaushalendra kumar pal
|
0502016WL001300
|
Kaushalendra kumar pal
|
00415
|
SBIN0000042
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440054513
|
|
MR KAUSHALENDRA KUMAR PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2954
(AMRAURA PANCHAYAT)
|
0502016000NRG24280420230020212
|
28/04/2023
|
soni kumari
|
0502016WL001300
|
soni kumari
|
00415
|
SBIN0016396
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1440054511
|
|
MRS SONI KUMARI
|
()
|
|
8
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2960
(AMRAURA PANCHAYAT)
|
0502016000NRG24280420230020215
|
28/04/2023
|
niru devi
|
0502016WL001300
|
niru devi
|
00415
|
SBIN0016396
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1440054512
|
|
MRS NIRU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-005-02848800/3001
(AMRAURA PANCHAYAT)
|
0502016000NRG24280420230020219
|
28/04/2023
|
Laxman kumar
|
0502016WL001300
|
Laxman kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440054514
|
|
Laxman kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23484
|
23484
|
|
|
|
|
|
|
|