|
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-02-016-005-02848200/2828
(AMRAURA PANCHAYAT)
|
0502016000NRG24051220230486433
|
05/12/2023
|
SANGITA KUMARI
|
0502016WL035364
|
SANGITA KUMARI
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8997969341
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-005-02848200/2831
(AMRAURA PANCHAYAT)
|
0502016000NRG24051220230486434
|
05/12/2023
|
FUL KUMARI
|
0502016WL035364
|
FUL KUMARI
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8997969339
|
|
FUL KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-005-02848200/2832
(AMRAURA PANCHAYAT)
|
0502016000NRG24051220230486419
|
05/12/2023
|
DHARAMPAL PATEL
|
0502016WL035359
|
DHARAMPAL PATEL
|
00048
|
BKID0005782
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8997969340
|
|
DHARAMPAL PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-005-02848200/2853
(AMRAURA PANCHAYAT)
|
0502016000NRG24051220230486443
|
05/12/2023
|
dashrath kumar
|
0502016WL035370
|
dashrath kumar
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8997969342
|
|
DASHTRAH KUMAR SO- PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-005-02848200/2855
(AMRAURA PANCHAYAT)
|
0502016000NRG24051220230486444
|
05/12/2023
|
pradip kumar
|
0502016WL035370
|
pradip kumar
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8997969336
|
|
PRADIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-005-02848200/597
(AMRAURA PANCHAYAT)
|
0502016000NRG24051220230486420
|
05/12/2023
|
SUBODH KUMAR
|
0502016WL035359
|
SUBODH KUMAR
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8997969338
|
|
BABLU KUMAR O-SAHDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-005-02848830/2888
(AMRAURA PANCHAYAT)
|
0502016000NRG24051220230486468
|
05/12/2023
|
DHIRAJ DEEP KUMAR
|
0502016WL035383
|
DHIRAJ DEEP KUMAR
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8997969337
|
|
DHIRAJ DEEP KUMAR S/O PARMESHWER PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|