|
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-02-016-012-02846100/5615
(ARAUT PANCHAYAT)
|
0502016000NRG24160620230215792
|
17/06/2023
|
Raushan kumar
|
0502016WL011981
|
Raushan kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2805884633
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4058
(ARAUT PANCHAYAT)
|
0502016000NRG24160620230215778
|
17/06/2023
|
Ramesh Kumar
|
0502016WL011981
|
Ramesh Kumar
|
00415
|
SBIN0012594
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805884638
|
|
RAMESH KUMAR SO ARVIND CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5614
(ARAUT PANCHAYAT)
|
0502016000NRG24160620230215780
|
17/06/2023
|
Harikaran chauhan
|
0502016WL011981
|
Harikaran chauhan
|
00415
|
SBIN0012594
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805884636
|
|
MR HARIKARAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02845900/6019
(ARAUT PANCHAYAT)
|
0502016000NRG24160620230215783
|
17/06/2023
|
Puniya devi
|
0502016WL011981
|
Puniya devi
|
00415
|
SBIN0017169
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805884637
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02845900/6020
(ARAUT PANCHAYAT)
|
0502016000NRG24160620230215784
|
17/06/2023
|
Sunil kumar
|
0502016WL011981
|
Sunil kumar
|
00415
|
SBIN0017169
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805884634
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5608
(ARAUT PANCHAYAT)
|
0502016000NRG24160620230215791
|
17/06/2023
|
Sudamiya devi
|
0502016WL011981
|
Sudamiya devi
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2805884635
|
|
MRS SUDAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5618
(ARAUT PANCHAYAT)
|
0502016000NRG24160620230215781
|
17/06/2023
|
Rambali chauhan
|
0502016WL011981
|
Rambali chauhan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805884644
|
|
TULSI KUMAR S/O DIVAKAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5620
(ARAUT PANCHAYAT)
|
0502016000NRG24160620230215782
|
17/06/2023
|
Tulsi kumar
|
0502016WL011981
|
Tulsi kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805884645
|
|
Tulsi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2419
(ARAUT PANCHAYAT)
|
0502016000NRG24160620230215785
|
17/06/2023
|
Sulakha devi
|
0502016WL011981
|
Sulakha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805884646
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2766
(ARAUT PANCHAYAT)
|
0502016000NRG24160620230215786
|
17/06/2023
|
BHOLA YADAV
|
0502016WL011981
|
BHOLA YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805884639
|
|
BHOLA YADAV S/O RAMBRIKSH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4919
(ARAUT PANCHAYAT)
|
0502016000NRG24160620230215787
|
17/06/2023
|
Sadhu prasad
|
0502016WL011981
|
Sadhu prasad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805884640
|
|
SADHU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4920
(ARAUT PANCHAYAT)
|
0502016000NRG24160620230215788
|
17/06/2023
|
Sharda devi
|
0502016WL011981
|
Sharda devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2805884641
|
|
SHARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4922
(ARAUT PANCHAYAT)
|
0502016000NRG24160620230215789
|
17/06/2023
|
Sanjay yadav
|
0502016WL011981
|
Sanjay yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2805884642
|
|
Sanjay Yadav
|
BANK OF BARODA(606985)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5230
(ARAUT PANCHAYAT)
|
0502016000NRG24160620230215790
|
17/06/2023
|
Shankar Thakur
|
0502016WL011981
|
Shankar Thakur
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2805884643
|
|
SHANKAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49020
|
49020
|
|
|
|
|
|
|
|