|
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-02-016-015-02847410/2985
(BARONA PANCHAYAT)
|
0502016000NRG24090320240711457
|
11/03/2024
|
Sanju Kumari
|
0502016WL049831
|
Sanju Kumari
|
00354
|
PUNB0081400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039892162
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-015-02847410/2984
(BARONA PANCHAYAT)
|
0502016000NRG24090320240711456
|
11/03/2024
|
Aklendra Paswan
|
0502016WL049831
|
Aklendra Paswan
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039892163
|
|
AKLENDRA PASWAN S/O ANANDI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-015-02847410/2988
(BARONA PANCHAYAT)
|
0502016000NRG24090320240711459
|
11/03/2024
|
juli Devi
|
0502016WL049831
|
juli Devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039892164
|
|
JULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-015-02847410/2982
(BARONA PANCHAYAT)
|
0502016000NRG24090320240711454
|
11/03/2024
|
Sarwan kumar
|
0502016WL049831
|
Sarwan kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039892159
|
|
SHRAVAN KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-015-02847410/2983
(BARONA PANCHAYAT)
|
0502016000NRG24090320240711455
|
11/03/2024
|
Sunita Devi
|
0502016WL049831
|
Sunita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039892160
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-015-02847410/2986
(BARONA PANCHAYAT)
|
0502016000NRG24090320240711458
|
11/03/2024
|
Guriya Devi
|
0502016WL049831
|
Guriya Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039892161
|
|
GUDIYA DEVI W/O NAGENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|