|
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-02-016-008-02844400/4285
(NARSANDA PANCHAYAT)
|
0502016000NRG24100720230347434
|
11/07/2023
|
Sima Kumari
|
0502016WL017631
|
Sima Kumari
|
00354
|
PUNB0081400
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083264873
|
|
SIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-008-02844400/3938
(NARSANDA PANCHAYAT)
|
0502016000NRG24100720230347429
|
11/07/2023
|
Lalmuni devi
|
0502016WL017631
|
Lalmuni devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083264875
|
|
LALMUNNI DEVI W/O ANIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-008-02844400/3948
(NARSANDA PANCHAYAT)
|
0502016000NRG24100720230347430
|
11/07/2023
|
Dasrath kumar
|
0502016WL017631
|
Dasrath kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083264874
|
|
DASHRATH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-008-02844400/3950
(NARSANDA PANCHAYAT)
|
0502016000NRG24100720230347431
|
11/07/2023
|
Samina kumari
|
0502016WL017631
|
Samina kumari
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083264877
|
|
SAMINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4245
(NARSANDA PANCHAYAT)
|
0502016000NRG24100720230347433
|
11/07/2023
|
Chotu kumar
|
0502016WL017631
|
Chotu kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083264878
|
|
CHHOTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-008-02844400/2617
(NARSANDA PANCHAYAT)
|
0502016000NRG24100720230347427
|
11/07/2023
|
MANORAMA DEVI
|
0502016WL017631
|
MANORAMA DEVI
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083264876
|
|
MANORAMA DEVI W/O AKHILESHWAR JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4287
(NARSANDA PANCHAYAT)
|
0502016000NRG24100720230347435
|
11/07/2023
|
Tunnu Kumar
|
0502016WL017631
|
Tunnu Kumar
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083264879
|
|
MR TUNNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-008-02844400/230
(NARSANDA PANCHAYAT)
|
0502016000NRG24100720230347426
|
11/07/2023
|
CHINTA DEVI
|
0502016WL017631
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083264882
|
|
CHINTA DEVI W/O-LALU JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-008-02844400/2620
(NARSANDA PANCHAYAT)
|
0502016000NRG24100720230347428
|
11/07/2023
|
SUJANTI DEVI
|
0502016WL017631
|
SUJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083264880
|
|
SUJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-008-02844400/398
(NARSANDA PANCHAYAT)
|
0502016000NRG24100720230347432
|
11/07/2023
|
UDAY GOP
|
0502016WL017631
|
UDAY GOP
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083264881
|
|
UDAY GOPE S/O RAMCHANDRA GOPE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|