|
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-02-016-009-02844420/3897
(GANGAURA PANCHAYAT)
|
0502016000NRG24030320240695096
|
03/03/2024
|
Sudama kumar
|
0502016WL048352
|
Sudama kumar
|
00354
|
PUNB0140200
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037170034
|
|
SUDAMA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-009-02844420/3903
(GANGAURA PANCHAYAT)
|
0502016000NRG24030320240695097
|
03/03/2024
|
Munna devi
|
0502016WL048352
|
Munna devi
|
00354
|
PUNB0140200
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037170039
|
|
MUNNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-009-02844420/3968
(GANGAURA PANCHAYAT)
|
0502016000NRG24030320240695099
|
03/03/2024
|
Rina devi
|
0502016WL048352
|
Rina devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037170029
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-009-02844420/3973
(GANGAURA PANCHAYAT)
|
0502016000NRG24030320240695100
|
03/03/2024
|
Sharwila devi
|
0502016WL048352
|
Sharwila devi
|
00354
|
PUNB0140200
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037170050
|
|
SHARWILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-009-02844420/3975
(GANGAURA PANCHAYAT)
|
0502016000NRG24030320240695101
|
03/03/2024
|
Ptatima devi
|
0502016WL048352
|
Ptatima devi
|
00354
|
PUNB0140200
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037170036
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-009-02844700/3802
(GANGAURA PANCHAYAT)
|
0502016000NRG24030320240695108
|
03/03/2024
|
Surender kumar
|
0502016WL048352
|
Surender kumar
|
00354
|
PUNB0140200
|
3270
|
3270
|
Processed
|
16/04/2024
|
|
3037170047
|
|
MR SURENDRA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-009-02844700/3814
(GANGAURA PANCHAYAT)
|
0502016000NRG24030320240695109
|
03/03/2024
|
Balendra chaudhary
|
0502016WL048352
|
Balendra chaudhary
|
00354
|
PUNB0140200
|
3270
|
3270
|
Processed
|
16/04/2024
|
|
3037170052
|
|
BALENDRA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-009-02845440/3755
(GANGAURA PANCHAYAT)
|
0502016000NRG24030320240695114
|
03/03/2024
|
Nitu kumari
|
0502016WL048352
|
Nitu kumari
|
00354
|
PUNB0140200
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3037170028
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-009-02845440/3756
(GANGAURA PANCHAYAT)
|
0502016000NRG24030320240695115
|
03/03/2024
|
Nitish kumar
|
0502016WL048352
|
Nitish kumar
|
00354
|
PUNB0140200
|
1540
|
1540
|
Processed
|
16/04/2024
|
|
3037170053
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-009-02845440/3762
(GANGAURA PANCHAYAT)
|
0502016000NRG24030320240695116
|
03/03/2024
|
Arnav kumar
|
0502016WL048352
|
Arnav kumar
|
00354
|
PUNB0140200
|
1100
|
1100
|
Processed
|
16/04/2024
|
|
3037170033
|
|
ARNAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-009-02845440/3765
(GANGAURA PANCHAYAT)
|
0502016000NRG24030320240695117
|
03/03/2024
|
Jamuna Devi
|
0502016WL048352
|
Jamuna Devi
|
00354
|
PUNB0140200
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3037170030
|
|
JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-009-02845440/3768
(GANGAURA PANCHAYAT)
|
0502016000NRG24030320240695118
|
03/03/2024
|
Minta devi
|
0502016WL048352
|
Minta devi
|
00354
|
PUNB0140200
|
660
|
660
|
Processed
|
16/04/2024
|
|
3037170032
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-009-02845440/3770
(GANGAURA PANCHAYAT)
|
0502016000NRG24030320240695119
|
03/03/2024
|
Ranju devi
|
0502016WL048352
|
Ranju devi
|
00354
|
PUNB0140200
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3037170045
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-009-02845440/4010
(GANGAURA PANCHAYAT)
|
0502016000NRG24030320240695120
|
03/03/2024
|
Modee kumar
|
0502016WL048352
|
Modee kumar
|
00354
|
PUNB0140200
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3037170046
|
|
MODEE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-009-02845440/4014
(GANGAURA PANCHAYAT)
|
0502016000NRG24030320240695121
|
03/03/2024
|
Saroj devi
|
0502016WL048352
|
Saroj devi
|
00354
|
PUNB0140200
|
660
|
660
|
Processed
|
16/04/2024
|
|
3037170035
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29972
|
29972
|
|
|
|
|
|
|
|
|
16
|
CHANDI BLOCK
|
BH-02-016-009-02844420/4530
(GANGAURA PANCHAYAT)
|
0502016000NRG24030320240695103
|
03/03/2024
|
fulava devi
|
0502016WL048352
|
fulava devi
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037170037
|
|
MRS FULAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-009-02844420/921
(GANGAURA PANCHAYAT)
|
0502016000NRG24030320240695104
|
03/03/2024
|
Mutur devi
|
0502016WL048352
|
Mutur devi
|
00354
|
PUNB0208500
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3037170049
|
|
MUTUR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-009-02844700/2187
(GANGAURA PANCHAYAT)
|
0502016000NRG24030320240695105
|
03/03/2024
|
FULKUMARI DEVI
|
0502016WL048352
|
FULKUMARI DEVI
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037170031
|
|
FULKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-009-02844700/2243
(GANGAURA PANCHAYAT)
|
0502016000NRG24030320240695106
|
03/03/2024
|
LAKSHMINIYA DEVI
|
0502016WL048352
|
LAKSHMINIYA DEVI
|
00354
|
PUNB0208500
|
2398
|
2398
|
Processed
|
16/04/2024
|
|
3037170048
|
|
LAKSHMINIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-009-02844700/3798
(GANGAURA PANCHAYAT)
|
0502016000NRG24030320240695107
|
03/03/2024
|
Garivan chaudhary
|
0502016WL048352
|
Garivan chaudhary
|
00354
|
PUNB0208500
|
3270
|
3270
|
Processed
|
16/04/2024
|
|
3037170040
|
|
GARIVAN CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-009-02845440/2968
(GANGAURA PANCHAYAT)
|
0502016000NRG24030320240695112
|
03/03/2024
|
MALTI DEVI
|
0502016WL048352
|
MALTI DEVI
|
00354
|
PUNB0208500
|
3270
|
3270
|
Processed
|
16/04/2024
|
|
3037170038
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-009-02845440/4706
(GANGAURA PANCHAYAT)
|
0502016000NRG24030320240695122
|
03/03/2024
|
Surendra Chaudhary
|
0502016WL048352
|
Surendra Chaudhary
|
00354
|
PUNB0208500
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3037170044
|
|
SURENDRA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19778
|
19778
|
|
|
|
|
|
|
|
|
23
|
CHANDI BLOCK
|
BH-02-016-009-02844420/3944
(GANGAURA PANCHAYAT)
|
0502016000NRG24030320240695098
|
03/03/2024
|
Shanti devi
|
0502016WL048352
|
Shanti devi
|
00415
|
SBIN0017169
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037170041
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-009-02844420/3979
(GANGAURA PANCHAYAT)
|
0502016000NRG24030320240695102
|
03/03/2024
|
Tusiya devi
|
0502016WL048352
|
Tusiya devi
|
00415
|
SBIN0017169
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037170042
|
|
MRS TUSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-009-02845440/2970
(GANGAURA PANCHAYAT)
|
0502016000NRG24030320240695113
|
03/03/2024
|
MUKESH KEWAT
|
0502016WL048352
|
MUKESH KEWAT
|
00415
|
SBIN0017169
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3037170051
|
|
MR MUKESH KEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6740
|
6740
|
|
|
|
|
|
|
|
|
26
|
CHANDI BLOCK
|
BH-02-016-009-02844700/3993
(GANGAURA PANCHAYAT)
|
0502016000NRG24030320240695110
|
03/03/2024
|
Raju kumar
|
0502016WL048352
|
Raju kumar
|
00696
|
PUNB0MBGB06
|
3270
|
3270
|
Processed
|
16/04/2024
|
|
3037170043
|
|
RAJU KUMAR S/O KAMESHWAR CHAUDHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-009-02845440/1964
(GANGAURA PANCHAYAT)
|
0502016000NRG24030320240695111
|
03/03/2024
|
leela devi
|
0502016WL048352
|
leela devi
|
00696
|
PUNB0MBGB06
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3037170054
|
|
LEELA DEVI W/O-SIDHESHWAR KEWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5450
|
5450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61940
|
61940
|
|
|
|
|
|
|
|