|
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-02-016-009-02844420/3945
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240646976
|
15/02/2024
|
Manish kumar
|
0502016WL045708
|
Manish kumar
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887153936
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-009-02844420/93
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240646987
|
15/02/2024
|
Ramasis jamadar
|
0502016WL045708
|
Ramasis jamadar
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887153931
|
|
RAMASHISH JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-009-02844420/131
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240646974
|
15/02/2024
|
SOMARI DEVI
|
0502016WL045708
|
SOMARI DEVI
|
00354
|
PUNB0208500
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887153932
|
|
SOMRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-009-02844420/4101
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240646977
|
15/02/2024
|
Rinku Devi
|
0502016WL045708
|
Rinku Devi
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887153928
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-009-02844420/5504
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240646979
|
15/02/2024
|
Sonmanti Devi
|
0502016WL045708
|
Sonmanti Devi
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887153933
|
|
MRS SONAMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-009-02844420/5510
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240646980
|
15/02/2024
|
Kalindra Prasad
|
0502016WL045708
|
Kalindra Prasad
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887153929
|
|
KALINDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-009-02844420/5512
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240646981
|
15/02/2024
|
Rani Devi
|
0502016WL045708
|
Rani Devi
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887153935
|
|
MRS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-009-02844420/5532
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240646983
|
15/02/2024
|
Damanti Devi
|
0502016WL045708
|
Damanti Devi
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887153937
|
|
DAMANTI DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-009-02844420/5535
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240646984
|
15/02/2024
|
Malti Devi
|
0502016WL045708
|
Malti Devi
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887153934
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-009-02844420/666
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240646986
|
15/02/2024
|
SUNAINA DEVI
|
0502016WL045708
|
SUNAINA DEVI
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887153930
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-009-02844420/5529
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240646982
|
15/02/2024
|
Nitish Kumar
|
0502016WL045708
|
Nitish Kumar
|
00415
|
SBIN0016396
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887153938
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-009-02844420/5536
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240646985
|
15/02/2024
|
Budhani Devi
|
0502016WL045708
|
Budhani Devi
|
00415
|
SBIN0016396
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887153939
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
CHANDI BLOCK
|
BH-02-016-009-02844420/125
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240646973
|
15/02/2024
|
Jagdish jamadar
|
0502016WL045708
|
Jagdish jamadar
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887153941
|
|
RAMSHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-009-02844420/2324
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240646975
|
15/02/2024
|
SUNIL KUMAR
|
0502016WL045708
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887153940
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-009-02844420/5503
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240646978
|
15/02/2024
|
Anita Devi
|
0502016WL045708
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887153942
|
|
ANITA DEVI W/ODURGA JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45372
|
45372
|
|
|
|
|
|
|
|