|
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-02-016-008-02843100/4301
(NARSANDA PANCHAYAT)
|
0502016000NRG24040120240545379
|
04/01/2024
|
Amit kumar
|
0502016WL039466
|
Amit kumar
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998685282
|
|
AMIT KUMAR S/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-008-02843000/1986
(NARSANDA PANCHAYAT)
|
0502016000NRG24040120240545378
|
04/01/2024
|
BINOD SINGH
|
0502016WL039465
|
BINOD SINGH
|
00354
|
PUNB0208500
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998685284
|
|
BINOD SINGH SOMAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-008-02843600/3912
(NARSANDA PANCHAYAT)
|
0502016000NRG24040120240545386
|
04/01/2024
|
ruby devi
|
0502016WL039471
|
ruby devi
|
00354
|
PUNB0208500
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998685280
|
|
RUBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-008-02843700/2333
(NARSANDA PANCHAYAT)
|
0502016000NRG24040120240545377
|
04/01/2024
|
USHA DEVI
|
0502016WL039464
|
USHA DEVI
|
00354
|
PUNB0208500
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998685278
|
|
USHA DEVI WO SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-008-02843800/2214
(NARSANDA PANCHAYAT)
|
0502016000NRG24040120240545390
|
04/01/2024
|
Samphula devi
|
0502016WL039475
|
Samphula devi
|
00354
|
PUNB0208500
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998685274
|
|
SAMAPHULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-008-02843800/2712
(NARSANDA PANCHAYAT)
|
0502016000NRG24040120240545388
|
04/01/2024
|
Pinki kumari
|
0502016WL039473
|
Pinki kumari
|
00354
|
PUNB0208500
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998685279
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-008-02843800/2713
(NARSANDA PANCHAYAT)
|
0502016000NRG24040120240545387
|
04/01/2024
|
Rina devi
|
0502016WL039472
|
Rina devi
|
00354
|
PUNB0208500
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998685281
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-008-02844400/2622
(NARSANDA PANCHAYAT)
|
0502016000NRG24040120240545389
|
04/01/2024
|
RANJEET SINGH
|
0502016WL039474
|
RANJEET SINGH
|
00354
|
PUNB0208500
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998685283
|
|
RANJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-008-02843100/4307
(NARSANDA PANCHAYAT)
|
0502016000NRG24040120240545383
|
04/01/2024
|
Sanjay kumar
|
0502016WL039468
|
Sanjay kumar
|
00415
|
SBIN0017169
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998685275
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-008-02843100/4302
(NARSANDA PANCHAYAT)
|
0502016000NRG24040120240545385
|
04/01/2024
|
Vijay singh
|
0502016WL039470
|
Vijay singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998685276
|
|
VIJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-008-02843100/4309
(NARSANDA PANCHAYAT)
|
0502016000NRG24040120240545384
|
04/01/2024
|
ram swarth singh
|
0502016WL039469
|
ram swarth singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998685277
|
|
RAM SWARATH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|