|
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-02-016-002-02847900/3801
(HASANI PANCHAYAT)
|
0502016000NRG24130320240722757
|
14/03/2024
|
Tanikan ram
|
0502016WL050429
|
Tanikan ram
|
00354
|
PUNB0140200
|
456
|
456
|
Processed
|
16/04/2024
|
|
3044120942
|
|
TANIKAN RAM S-O LATE JAWAHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-002-02847900/4439
(HASANI PANCHAYAT)
|
0502016000NRG24130320240722758
|
14/03/2024
|
Raushi Kumari
|
0502016WL050429
|
Raushi Kumari
|
00354
|
PUNB0140200
|
456
|
456
|
Processed
|
16/04/2024
|
|
3044120943
|
|
ROSHI KUMARI W/O-AAAAMIT KUMAAAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-002-02848020/1236
(HASANI PANCHAYAT)
|
0502016000NRG24130320240722762
|
14/03/2024
|
Janardan ram
|
0502016WL050429
|
Janardan ram
|
00354
|
PUNB0140200
|
456
|
456
|
Processed
|
16/04/2024
|
|
3044120944
|
|
JANARDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-002-02848020/3770
(HASANI PANCHAYAT)
|
0502016000NRG24130320240722765
|
14/03/2024
|
Rajnish Kumar
|
0502016WL050429
|
Rajnish Kumar
|
00354
|
PUNB0140200
|
456
|
456
|
Processed
|
16/04/2024
|
|
3044120945
|
|
RAJNISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-002-02847900/4441
(HASANI PANCHAYAT)
|
0502016000NRG24130320240722759
|
14/03/2024
|
Diwakar Kumar
|
0502016WL050429
|
Diwakar Kumar
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3044120941
|
|
DIWAKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-002-02842920/4715
(HASANI PANCHAYAT)
|
0502016000NRG24130320240722756
|
14/03/2024
|
Udit chauhan
|
0502016WL050429
|
Udit chauhan
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3044120950
|
|
UDIT CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-002-02847900/4442
(HASANI PANCHAYAT)
|
0502016000NRG24130320240722760
|
14/03/2024
|
Mrtunjay Kumar
|
0502016WL050429
|
Mrtunjay Kumar
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3044120948
|
|
MRITUNJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-002-02847900/4445
(HASANI PANCHAYAT)
|
0502016000NRG24130320240722761
|
14/03/2024
|
Sujata Kumari
|
0502016WL050429
|
Sujata Kumari
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3044120947
|
|
SUJATA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-002-02848020/1253
(HASANI PANCHAYAT)
|
0502016000NRG24130320240722763
|
14/03/2024
|
Krishna prasad
|
0502016WL050429
|
Krishna prasad
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3044120946
|
|
KRISHNA KUMAR S/O JAGADISH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-002-02848020/3769
(HASANI PANCHAYAT)
|
0502016000NRG24130320240722764
|
14/03/2024
|
Sunaina Devi
|
0502016WL050429
|
Sunaina Devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
16/04/2024
|
|
3044120949
|
|
SUNAINA DEVI W/O-JANARDAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|