|
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-02-016-005-02849000/3873
(AMRAURA PANCHAYAT)
|
0502016000NRG24010620230143972
|
03/06/2023
|
Barjesh kumar
|
0502016WL008582
|
Barjesh kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311191802
|
|
BARJESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-005-02849000/3870
(AMRAURA PANCHAYAT)
|
0502016000NRG24010620230143971
|
03/06/2023
|
Rajendra kumar
|
0502016WL008582
|
Rajendra kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311191791
|
|
RAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-005-02849000/3878
(AMRAURA PANCHAYAT)
|
0502016000NRG24010620230143973
|
03/06/2023
|
Rahul paswan
|
0502016WL008582
|
Rahul paswan
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311191799
|
|
RAHUL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-005-02849000/3900
(AMRAURA PANCHAYAT)
|
0502016000NRG24010620230143975
|
03/06/2023
|
Punam Devi
|
0502016WL008582
|
Punam Devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311191795
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-005-02849000/3904
(AMRAURA PANCHAYAT)
|
0502016000NRG24010620230143977
|
03/06/2023
|
Dilip Kumar
|
0502016WL008582
|
Dilip Kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311191793
|
|
DILIP KUMAR S/O-NAGINA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-005-02849000/3908
(AMRAURA PANCHAYAT)
|
0502016000NRG24010620230143979
|
03/06/2023
|
Sandeep Kumar Bharti
|
0502016WL008582
|
Sandeep Kumar Bharti
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311191794
|
|
SANDEEP KUMAR BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-005-02849000/609
(AMRAURA PANCHAYAT)
|
0502016000NRG24010620230143982
|
03/06/2023
|
RITU DEVI
|
0502016WL008582
|
RITU DEVI
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311191792
|
|
RITU KUMARI W/O PRATOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-005-02849000/636
(AMRAURA PANCHAYAT)
|
0502016000NRG24010620230143985
|
03/06/2023
|
Jyati devi
|
0502016WL008582
|
Jyati devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311191798
|
|
JYATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-005-02849010/2619
(AMRAURA PANCHAYAT)
|
0502016000NRG24010620230143987
|
03/06/2023
|
SUMITRA DEVI
|
0502016WL008582
|
SUMITRA DEVI
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311191796
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-005-02849000/636
(AMRAURA PANCHAYAT)
|
0502016000NRG24010620230143984
|
03/06/2023
|
SAGAR KUMAR PASWAN
|
0502016WL008582
|
SAGAR KUMAR PASWAN
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311191797
|
|
SAGAR KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-005-02849000/3905
(AMRAURA PANCHAYAT)
|
0502016000NRG24010620230143978
|
03/06/2023
|
Satam Kumar
|
0502016WL008582
|
Satam Kumar
|
00415
|
SBIN0016611
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311191801
|
|
SATYAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
CHANDI BLOCK
|
BH-02-016-005-02849000/3913
(AMRAURA PANCHAYAT)
|
0502016000NRG24010620230143980
|
03/06/2023
|
Satish kumar
|
0502016WL008582
|
Satish kumar
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311191800
|
|
MR SITESH SAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
CHANDI BLOCK
|
BH-02-016-005-02849000/3898
(AMRAURA PANCHAYAT)
|
0502016000NRG24010620230143974
|
03/06/2023
|
Kamlesh prasad
|
0502016WL008582
|
Kamlesh prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311191804
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-005-02849000/3901
(AMRAURA PANCHAYAT)
|
0502016000NRG24010620230143976
|
03/06/2023
|
Punam Devi
|
0502016WL008582
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311191805
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-005-02849000/602
(AMRAURA PANCHAYAT)
|
0502016000NRG24010620230143981
|
03/06/2023
|
SEEMA DEVI
|
0502016WL008582
|
SEEMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311191789
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-005-02849000/613
(AMRAURA PANCHAYAT)
|
0502016000NRG24010620230143983
|
03/06/2023
|
NAVAL MAHTO
|
0502016WL008582
|
NAVAL MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311191788
|
|
NAVAL MAHTO S/O VARA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-005-02849000/98
(AMRAURA PANCHAYAT)
|
0502016000NRG24010620230143986
|
03/06/2023
|
ANITA DEVI
|
0502016WL008582
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311191790
|
|
ANITA DEVI W/O LALIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-005-02849010/575
(AMRAURA PANCHAYAT)
|
0502016000NRG24010620230143988
|
03/06/2023
|
Kaushlendra Chauhan
|
0502016WL008582
|
Kaushlendra Chauhan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2311191803
|
|
KAUSHLENDRA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64068
|
64068
|
|
|
|
|
|
|
|