|
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-02-016-008-02843000/1902
(NARSANDA PANCHAYAT)
|
0502016000NRG24060720230329287
|
07/07/2023
|
Nitish kumar
|
0502016WL016809
|
Nitish kumar
|
00048
|
BKID0005782
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4968465738
|
|
NITISH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-008-02843000/4045
(NARSANDA PANCHAYAT)
|
0502016000NRG24060720230329289
|
07/07/2023
|
Phulkumari devi
|
0502016WL016809
|
Phulkumari devi
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4968465730
|
|
PHULKUMARI DEVI WO AAKASH JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-008-02844500/4108
(NARSANDA PANCHAYAT)
|
0502016000NRG24060720230329304
|
07/07/2023
|
Satish kumar
|
0502016WL016809
|
Satish kumar
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4968465732
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-008-02844500/4141
(NARSANDA PANCHAYAT)
|
0502016000NRG24060720230329305
|
07/07/2023
|
Ajit kumar
|
0502016WL016809
|
Ajit kumar
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4968465731
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-008-02843000/4052
(NARSANDA PANCHAYAT)
|
0502016000NRG24060720230329293
|
07/07/2023
|
Priti devi
|
0502016WL016809
|
Priti devi
|
00415
|
SBIN0017169
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4968465733
|
|
MISS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-008-02843100/4084
(NARSANDA PANCHAYAT)
|
0502016000NRG24060720230329295
|
07/07/2023
|
Durga kumari
|
0502016WL016809
|
Durga kumari
|
00415
|
SBIN0017169
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4968465737
|
|
MRS DURGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-008-02843100/4172
(NARSANDA PANCHAYAT)
|
0502016000NRG24060720230329297
|
07/07/2023
|
Gita devi
|
0502016WL016809
|
Gita devi
|
00415
|
SBIN0017169
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4968465736
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-008-02843100/4174
(NARSANDA PANCHAYAT)
|
0502016000NRG24060720230329298
|
07/07/2023
|
Parmod Ram
|
0502016WL016809
|
Parmod Ram
|
00415
|
SBIN0017169
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4968465735
|
|
MR PRAMOD RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-008-02844500/4059
(NARSANDA PANCHAYAT)
|
0502016000NRG24060720230329302
|
07/07/2023
|
Lila devi
|
0502016WL016809
|
Lila devi
|
00415
|
SBIN0017169
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4968465734
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-008-02843000/4051
(NARSANDA PANCHAYAT)
|
0502016000NRG24060720230329292
|
07/07/2023
|
Laliya devi
|
0502016WL016809
|
Laliya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4968465742
|
|
LALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-008-02843000/4053
(NARSANDA PANCHAYAT)
|
0502016000NRG24060720230329294
|
07/07/2023
|
Vipin kumar
|
0502016WL016809
|
Vipin kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4968465739
|
|
VIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-008-02843100/4132
(NARSANDA PANCHAYAT)
|
0502016000NRG24060720230329296
|
07/07/2023
|
Sabita devi
|
0502016WL016809
|
Sabita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4968465743
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-008-02843100/4175
(NARSANDA PANCHAYAT)
|
0502016000NRG24060720230329299
|
07/07/2023
|
Manita devi
|
0502016WL016809
|
Manita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4968465741
|
|
MANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-008-02843100/4176
(NARSANDA PANCHAYAT)
|
0502016000NRG24060720230329300
|
07/07/2023
|
Rina devi
|
0502016WL016809
|
Rina devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4968465740
|
|
RINA DEVI W/O NITISH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-008-02844500/4106
(NARSANDA PANCHAYAT)
|
0502016000NRG24060720230329303
|
07/07/2023
|
Gudiya devi
|
0502016WL016809
|
Gudiya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4968465744
|
|
GURHIYA DEVI W/O-SAVITAR SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|