|
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-02-016-005-02849000/3665
(AMRAURA PANCHAYAT)
|
0502016000NRG24010620230143965
|
03/06/2023
|
Sunita kumari
|
0502016WL008581
|
Sunita kumari
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310276066
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-005-02849000/3867
(AMRAURA PANCHAYAT)
|
0502016000NRG24010620230143969
|
03/06/2023
|
Chetan kumar
|
0502016WL008581
|
Chetan kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310276067
|
|
CHETAN KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-005-02849000/3868
(AMRAURA PANCHAYAT)
|
0502016000NRG24010620230143970
|
03/06/2023
|
Rahul kumar
|
0502016WL008581
|
Rahul kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310276068
|
|
RAHUL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-005-02848900/2579
(AMRAURA PANCHAYAT)
|
0502016000NRG24010620230143951
|
03/06/2023
|
SAROJ DEVI
|
0502016WL008581
|
SAROJ DEVI
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310276064
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-005-02848900/3907
(AMRAURA PANCHAYAT)
|
0502016000NRG24010620230143953
|
03/06/2023
|
Rampravesh Ram
|
0502016WL008581
|
Rampravesh Ram
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310276060
|
|
RAMPRAVESH RAM S/O SITA RAM
|
BANK OF INDIA(508505)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-005-02848900/441
(AMRAURA PANCHAYAT)
|
0502016000NRG24010620230143954
|
03/06/2023
|
LAKSHMI DEVI
|
0502016WL008581
|
LAKSHMI DEVI
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310276063
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2858
(AMRAURA PANCHAYAT)
|
0502016000NRG24010620230143964
|
03/06/2023
|
RAMASHISH PRASAD
|
0502016WL008581
|
RAMASHISH PRASAD
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310276061
|
|
RAMASHISH PRASAD,S/O-NABAL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-005-02849000/3864
(AMRAURA PANCHAYAT)
|
0502016000NRG24010620230143968
|
03/06/2023
|
Sujanti devi
|
0502016WL008581
|
Sujanti devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310276062
|
|
SUJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-005-02848900/3906
(AMRAURA PANCHAYAT)
|
0502016000NRG24010620230143952
|
03/06/2023
|
Sangita Devi
|
0502016WL008581
|
Sangita Devi
|
00468
|
UBIN0540951
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310276065
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-005-02848830/2864
(AMRAURA PANCHAYAT)
|
0502016000NRG24010620230143950
|
03/06/2023
|
CHAMELI DEVI
|
0502016WL008581
|
CHAMELI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310276071
|
|
CHAMELI DEVI W/O VINAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2048
(AMRAURA PANCHAYAT)
|
0502016000NRG24010620230143956
|
03/06/2023
|
MANISH KUMAR
|
0502016WL008581
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310276072
|
|
MANISH KUMAR SO NAWAL KISHOR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2048
(AMRAURA PANCHAYAT)
|
0502016000NRG24010620230143955
|
03/06/2023
|
NAVAL KISHOR PRASAD
|
0502016WL008581
|
NAVAL KISHOR PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310276069
|
|
NAWAL KISHOR PRASAD S/O SHIVNANDAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2148
(AMRAURA PANCHAYAT)
|
0502016000NRG24010620230143958
|
03/06/2023
|
DURGESH KUMAR
|
0502016WL008581
|
DURGESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310276075
|
|
DURGES KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2148
(AMRAURA PANCHAYAT)
|
0502016000NRG24010620230143957
|
03/06/2023
|
PRABHUCNAND PRASAD
|
0502016WL008581
|
PRABHUCNAND PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310276078
|
|
PRABHUCHAND PRASAD S/O SHIV NANDAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2247
(AMRAURA PANCHAYAT)
|
0502016000NRG24010620230143959
|
03/06/2023
|
KUSHUMA DEVI
|
0502016WL008581
|
KUSHUMA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310276080
|
|
KUSHUMA DEVI W/O- NAVAL KISHORE SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2322
(AMRAURA PANCHAYAT)
|
0502016000NRG24010620230143960
|
03/06/2023
|
OMPRAKASH PRASAD
|
0502016WL008581
|
OMPRAKASH PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310276077
|
|
OMPRAKASH PRASAD S/O- SATENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2323
(AMRAURA PANCHAYAT)
|
0502016000NRG24010620230143961
|
03/06/2023
|
KAUSHAL DEVI
|
0502016WL008581
|
KAUSHAL DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310276079
|
|
KAUSHAL DEVI W/O- LT RAVINDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2720
(AMRAURA PANCHAYAT)
|
0502016000NRG24010620230143962
|
03/06/2023
|
Rakesh kumar
|
0502016WL008581
|
Rakesh kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310276070
|
|
RAKESH KUMAR S/O HARINARAYAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2746
(AMRAURA PANCHAYAT)
|
0502016000NRG24010620230143963
|
03/06/2023
|
JULI DEVI
|
0502016WL008581
|
JULI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310276074
|
|
JULI DEVI W/O SATENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-005-02849000/3754
(AMRAURA PANCHAYAT)
|
0502016000NRG24010620230143966
|
03/06/2023
|
Anita devi
|
0502016WL008581
|
Anita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310276076
|
|
ANITA DEVI W/O KAMLESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-005-02849000/3854
(AMRAURA PANCHAYAT)
|
0502016000NRG24010620230143967
|
03/06/2023
|
Anita kumari
|
0502016WL008581
|
Anita kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310276073
|
|
ANITA KUMARI WO MUNNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74328
|
74328
|
|
|
|
|
|
|
|