|
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-02-016-002-02842910/4727
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762263
|
29/03/2024
|
Nutun kumari
|
0502016WL052802
|
Nutun kumari
|
00048
|
BKID0005782
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040037867
|
|
NUTAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-002-02842900/2030
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762261
|
29/03/2024
|
AMAN RAJ
|
0502016WL052802
|
AMAN RAJ
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040037873
|
|
AMAN RAJ S/O RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4738
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762268
|
29/03/2024
|
Kanti devi
|
0502016WL052802
|
Kanti devi
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040037865
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4732
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762265
|
29/03/2024
|
Ashutosh kumar
|
0502016WL052802
|
Ashutosh kumar
|
00415
|
SBIN0017169
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040037866
|
|
MR ASHUTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4741
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762269
|
29/03/2024
|
Neelam kumari
|
0502016WL052802
|
Neelam kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040037874
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4568
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762262
|
29/03/2024
|
Ranjan kumar Sashi
|
0502016WL052802
|
Ranjan kumar Sashi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040037872
|
|
RANJAY KUMAR SHAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4731
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762264
|
29/03/2024
|
Kaushilendra chauhan
|
0502016WL052802
|
Kaushilendra chauhan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040037869
|
|
Kaushlendra Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4733
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762266
|
29/03/2024
|
Lila Devi
|
0502016WL052802
|
Lila Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040037870
|
|
LILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4736
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762267
|
29/03/2024
|
Sunita kumari
|
0502016WL052802
|
Sunita kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040037868
|
|
SUNITA DEVI W/O RAMESH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-002-02842920/4713
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762270
|
29/03/2024
|
Kaushalya devi
|
0502016WL052802
|
Kaushalya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040037871
|
|
KAUSHLYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|