|
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-02-016-005-02848800/2270
(AMRAURA PANCHAYAT)
|
0502016000NRG24100720230347052
|
10/07/2023
|
SUSHILA DEVI
|
0502016WL017617
|
SUSHILA DEVI
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079657405
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2597
(AMRAURA PANCHAYAT)
|
0502016000NRG24100720230347054
|
10/07/2023
|
USHA DEVI
|
0502016WL017617
|
USHA DEVI
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079657404
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2598
(AMRAURA PANCHAYAT)
|
0502016000NRG24100720230347055
|
10/07/2023
|
SURATI DEVI
|
0502016WL017617
|
SURATI DEVI
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079657406
|
|
SURATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2703
(AMRAURA PANCHAYAT)
|
0502016000NRG24100720230347056
|
10/07/2023
|
Chandrakanta devi
|
0502016WL017617
|
Chandrakanta devi
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079657407
|
|
CHANDRAKANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2707
(AMRAURA PANCHAYAT)
|
0502016000NRG24100720230347058
|
10/07/2023
|
Baby devi
|
0502016WL017617
|
Baby devi
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079657399
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2825
(AMRAURA PANCHAYAT)
|
0502016000NRG24100720230347062
|
10/07/2023
|
BABITA DEVI
|
0502016WL017617
|
BABITA DEVI
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079657409
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2944
(AMRAURA PANCHAYAT)
|
0502016000NRG24100720230347065
|
10/07/2023
|
sonu devi
|
0502016WL017617
|
sonu devi
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079657410
|
|
SONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2951
(AMRAURA PANCHAYAT)
|
0502016000NRG24100720230347067
|
10/07/2023
|
RISHIKESH RANJAN
|
0502016WL017617
|
RISHIKESH RANJAN
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079657403
|
|
RISHIKESH RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2956
(AMRAURA PANCHAYAT)
|
0502016000NRG24100720230347069
|
10/07/2023
|
subhash kumar
|
0502016WL017617
|
subhash kumar
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079657402
|
|
SUBHASH KUMAR S/O BHOLA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2973
(AMRAURA PANCHAYAT)
|
0502016000NRG24100720230347072
|
10/07/2023
|
Sharda Devi
|
0502016WL017617
|
Sharda Devi
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079657408
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-005-02848800/3008
(AMRAURA PANCHAYAT)
|
0502016000NRG24100720230347077
|
10/07/2023
|
Amrender Kumar
|
0502016WL017617
|
Amrender Kumar
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079657401
|
|
AMRENDRA KUMAR PAL
|
BANK OF INDIA(508505)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-005-02848800/337
(AMRAURA PANCHAYAT)
|
0502016000NRG24100720230347079
|
10/07/2023
|
Sudhir kumar
|
0502016WL017617
|
Sudhir kumar
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079657400
|
|
SUDHIR KUMAR SO- RAM LAKHAN JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
13
|
CHANDI BLOCK
|
BH-02-016-005-02848800/3004
(AMRAURA PANCHAYAT)
|
0502016000NRG24100720230347075
|
10/07/2023
|
Ajit kumar sinha
|
0502016WL017617
|
Ajit kumar sinha
|
00415
|
SBIN0000042
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079657413
|
|
MR AMIT KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2715
(AMRAURA PANCHAYAT)
|
0502016000NRG24100720230347060
|
10/07/2023
|
Madan kumar
|
0502016WL017617
|
Madan kumar
|
00415
|
SBIN0016396
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079657412
|
|
MR MADAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2960
(AMRAURA PANCHAYAT)
|
0502016000NRG24100720230347071
|
10/07/2023
|
niru devi
|
0502016WL017617
|
niru devi
|
00415
|
SBIN0016396
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079657419
|
|
MRS NIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
16
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2056
(AMRAURA PANCHAYAT)
|
0502016000NRG24100720230347051
|
10/07/2023
|
CHANDRAGUPTA PRASAD
|
0502016WL017617
|
CHANDRAGUPTA PRASAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079657415
|
|
CHANDERGUPT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2379
(AMRAURA PANCHAYAT)
|
0502016000NRG24100720230347053
|
10/07/2023
|
ABHAY KUMAR
|
0502016WL017617
|
ABHAY KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079657411
|
|
ABHAY KUMAR,S/O-SIDDHESHWAR PRASAD PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2705
(AMRAURA PANCHAYAT)
|
0502016000NRG24100720230347057
|
10/07/2023
|
Sushma devi
|
0502016WL017617
|
Sushma devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079657421
|
|
SUSHMA DEVI W/O SUDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2710
(AMRAURA PANCHAYAT)
|
0502016000NRG24100720230347059
|
10/07/2023
|
Balmiki prasad
|
0502016WL017617
|
Balmiki prasad
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079657416
|
|
BALMIKI PRASAD S/O UMASHANKAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2823
(AMRAURA PANCHAYAT)
|
0502016000NRG24100720230347061
|
10/07/2023
|
BRAJKISHOR PRASAD
|
0502016WL017617
|
BRAJKISHOR PRASAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079657417
|
|
BRAJ KISHORE PRASAD S/O-SRI RAM VILAS PR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2943
(AMRAURA PANCHAYAT)
|
0502016000NRG24100720230347064
|
10/07/2023
|
rampati devi
|
0502016WL017617
|
rampati devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079657418
|
|
RAMPATI DEVI W/O NARAYAN JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2950
(AMRAURA PANCHAYAT)
|
0502016000NRG24100720230347066
|
10/07/2023
|
adityi devi
|
0502016WL017617
|
adityi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079657420
|
|
ADITYI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-005-02848800/3168
(AMRAURA PANCHAYAT)
|
0502016000NRG24100720230347078
|
10/07/2023
|
Sashi sekher singh
|
0502016WL017617
|
Sashi sekher singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079657414
|
|
SHASHI SHEKHAR SINGH S/O CHANDRIKA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68172
|
68172
|
|
|
|
|
|
|
|