|
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-02-016-009-02844420/182
(GANGAURA PANCHAYAT)
|
0502016000NRG24200320240740661
|
20/03/2024
|
Rita devi
|
0502016WL051489
|
Rita devi
|
00354
|
PUNB0140200
|
888
|
888
|
Processed
|
16/04/2024
|
|
3041368298
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-009-02844420/93
(GANGAURA PANCHAYAT)
|
0502016000NRG24200320240740674
|
20/03/2024
|
Ramasis jamadar
|
0502016WL051489
|
Ramasis jamadar
|
00354
|
PUNB0140200
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041368287
|
|
RAMASHISH JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-009-02844420/2955
(GANGAURA PANCHAYAT)
|
0502016000NRG24200320240740662
|
20/03/2024
|
PUTUL DEVI
|
0502016WL051489
|
PUTUL DEVI
|
00354
|
PUNB0208500
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3041368288
|
|
PUTUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-009-02844420/5504
(GANGAURA PANCHAYAT)
|
0502016000NRG24200320240740666
|
20/03/2024
|
Sonmanti Devi
|
0502016WL051489
|
Sonmanti Devi
|
00354
|
PUNB0208500
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3041368289
|
|
MRS SONAMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-009-02844420/5510
(GANGAURA PANCHAYAT)
|
0502016000NRG24200320240740667
|
20/03/2024
|
Kalindra Prasad
|
0502016WL051489
|
Kalindra Prasad
|
00354
|
PUNB0208500
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3041368285
|
|
KALINDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-009-02844420/5512
(GANGAURA PANCHAYAT)
|
0502016000NRG24200320240740668
|
20/03/2024
|
Rani Devi
|
0502016WL051489
|
Rani Devi
|
00354
|
PUNB0208500
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3041368290
|
|
MRS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-009-02844420/5532
(GANGAURA PANCHAYAT)
|
0502016000NRG24200320240740670
|
20/03/2024
|
Damanti Devi
|
0502016WL051489
|
Damanti Devi
|
00354
|
PUNB0208500
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3041368291
|
|
DAMANTI DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-009-02844420/5535
(GANGAURA PANCHAYAT)
|
0502016000NRG24200320240740671
|
20/03/2024
|
Malti Devi
|
0502016WL051489
|
Malti Devi
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041368297
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-009-02844420/666
(GANGAURA PANCHAYAT)
|
0502016000NRG24200320240740673
|
20/03/2024
|
SUNAINA DEVI
|
0502016WL051489
|
SUNAINA DEVI
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041368286
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25056
|
25056
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-009-02844420/5529
(GANGAURA PANCHAYAT)
|
0502016000NRG24200320240740669
|
20/03/2024
|
Nitish Kumar
|
0502016WL051489
|
Nitish Kumar
|
00415
|
SBIN0016396
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3041368292
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-009-02844420/5536
(GANGAURA PANCHAYAT)
|
0502016000NRG24200320240740672
|
20/03/2024
|
Budhani Devi
|
0502016WL051489
|
Budhani Devi
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041368295
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
12
|
CHANDI BLOCK
|
BH-02-016-009-02844420/3865
(GANGAURA PANCHAYAT)
|
0502016000NRG24200320240740664
|
20/03/2024
|
Jyoti devi
|
0502016WL051489
|
Jyoti devi
|
00415
|
SBIN0017169
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3041368294
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-009-02844420/3869
(GANGAURA PANCHAYAT)
|
0502016000NRG24200320240740665
|
20/03/2024
|
Kalesher ravidas
|
0502016WL051489
|
Kalesher ravidas
|
00415
|
SBIN0017169
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3041368293
|
|
KALESHAR RAVIDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
14
|
CHANDI BLOCK
|
BH-02-016-009-02844420/3784
(GANGAURA PANCHAYAT)
|
0502016000NRG24200320240740663
|
20/03/2024
|
Nilu Devi
|
0502016WL051489
|
Nilu Devi
|
00696
|
PUNB0MBGB06
|
2220
|
2220
|
Processed
|
16/04/2024
|
|
3041368296
|
|
NILU DEVI W/O.-MOSU KEVAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44748
|
44748
|
|
|
|
|
|
|
|