|
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-02-016-012-02845900/3096
(ARAUT PANCHAYAT)
|
0502016000NRG24210220240665406
|
21/02/2024
|
Kunal kumar
|
0502016WL046543
|
Kunal kumar
|
00078
|
CNRB0004953
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887314197
|
|
KUNAL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4888
(ARAUT PANCHAYAT)
|
0502016000NRG24210220240665412
|
21/02/2024
|
Gaurav Kumar
|
0502016WL046544
|
Gaurav Kumar
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887314196
|
|
GAURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3094
(ARAUT PANCHAYAT)
|
0502016000NRG24210220240665405
|
21/02/2024
|
RAVIKANT KUMAR
|
0502016WL046543
|
RAVIKANT KUMAR
|
00354
|
PUNB0674700
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887314199
|
|
RAVIKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4887
(ARAUT PANCHAYAT)
|
0502016000NRG24210220240665411
|
21/02/2024
|
Loknarayan Kumar
|
0502016WL046544
|
Loknarayan Kumar
|
00354
|
PUNB0674700
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887314200
|
|
LOKNARAYAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7273
(ARAUT PANCHAYAT)
|
0502016000NRG24210220240665413
|
21/02/2024
|
Virmani Yadav
|
0502016WL046545
|
Virmani Yadav
|
00354
|
PUNB0674700
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887314201
|
|
VIRMANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7274
(ARAUT PANCHAYAT)
|
0502016000NRG24210220240665414
|
21/02/2024
|
Deepu Kumar
|
0502016WL046545
|
Deepu Kumar
|
00354
|
PUNB0674700
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887314198
|
|
DIPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3552
(ARAUT PANCHAYAT)
|
0502016000NRG24210220240665408
|
21/02/2024
|
RINA DEVI
|
0502016WL046543
|
RINA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887314195
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4886
(ARAUT PANCHAYAT)
|
0502016000NRG24210220240665410
|
21/02/2024
|
Suman Devi
|
0502016WL046544
|
Suman Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887314194
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3551
(ARAUT PANCHAYAT)
|
0502016000NRG24210220240665407
|
21/02/2024
|
PRAMOD KUMAR
|
0502016WL046543
|
PRAMOD KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887314203
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4885
(ARAUT PANCHAYAT)
|
0502016000NRG24210220240665409
|
21/02/2024
|
Manoj Prasad
|
0502016WL046544
|
Manoj Prasad
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887314202
|
|
MANOJ PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|