|
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-02-016-005-02848900/3574
(AMRAURA PANCHAYAT)
|
0502016000NRG24190320240737924
|
23/03/2024
|
Deepak kumar
|
0502016WL051321
|
Deepak kumar
|
00048
|
BKID0005782
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3042206396
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2951
(AMRAURA PANCHAYAT)
|
0502016000NRG24190320240737917
|
23/03/2024
|
RISHIKESH RANJAN
|
0502016WL051321
|
RISHIKESH RANJAN
|
00354
|
PUNB0140200
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3042206390
|
|
RISHIKESH RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-005-02848800/3820
(AMRAURA PANCHAYAT)
|
0502016000NRG24190320240737919
|
23/03/2024
|
Maheshwer prasad
|
0502016WL051321
|
Maheshwer prasad
|
00354
|
PUNB0140200
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3042206384
|
|
MAHESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-005-02848900/3138
(AMRAURA PANCHAYAT)
|
0502016000NRG24190320240737920
|
23/03/2024
|
Arjun prasad
|
0502016WL051321
|
Arjun prasad
|
00354
|
PUNB0140200
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3042206381
|
|
ARJUN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-005-02848900/3140
(AMRAURA PANCHAYAT)
|
0502016000NRG24190320240737921
|
23/03/2024
|
Ramkrishna prasad
|
0502016WL051321
|
Ramkrishna prasad
|
00354
|
PUNB0140200
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3042206382
|
|
RAM KRISHNA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-005-02848900/3149
(AMRAURA PANCHAYAT)
|
0502016000NRG24190320240737922
|
23/03/2024
|
Haresh paswan
|
0502016WL051321
|
Haresh paswan
|
00354
|
PUNB0140200
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3042206392
|
|
HARESH PASWAN S/O NANHAK PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-005-02848900/3151
(AMRAURA PANCHAYAT)
|
0502016000NRG24190320240737923
|
23/03/2024
|
Sunila devi
|
0502016WL051321
|
Sunila devi
|
00354
|
PUNB0140200
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3042206383
|
|
SUNILA DEVI W/O ARJUN PRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-005-02848900/3582
(AMRAURA PANCHAYAT)
|
0502016000NRG24190320240737925
|
23/03/2024
|
Subham prakesh
|
0502016WL051321
|
Subham prakesh
|
00354
|
PUNB0140200
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3042206391
|
|
SHUBHAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-005-02848900/3825
(AMRAURA PANCHAYAT)
|
0502016000NRG24190320240737926
|
23/03/2024
|
Indu devi
|
0502016WL051321
|
Indu devi
|
00354
|
PUNB0140200
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3042206393
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-005-02849000/3253
(AMRAURA PANCHAYAT)
|
0502016000NRG24190320240737928
|
23/03/2024
|
MANOJ PASAWAN
|
0502016WL051321
|
MANOJ PASAWAN
|
00354
|
PUNB0140200
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3042206385
|
|
MANOJ PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-005-02849000/3255
(AMRAURA PANCHAYAT)
|
0502016000NRG24190320240737929
|
23/03/2024
|
SHINTU KUMAR
|
0502016WL051321
|
SHINTU KUMAR
|
00354
|
PUNB0140200
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3042206387
|
|
SINTU KUMAR S/O RAM PRAVESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-005-02849000/3258
(AMRAURA PANCHAYAT)
|
0502016000NRG24190320240737932
|
23/03/2024
|
RITA SINHA
|
0502016WL051321
|
RITA SINHA
|
00354
|
PUNB0140200
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3042206398
|
|
RITA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-005-02849000/3260
(AMRAURA PANCHAYAT)
|
0502016000NRG24190320240737933
|
23/03/2024
|
MONI KUMARI
|
0502016WL051321
|
MONI KUMARI
|
00354
|
PUNB0140200
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3042206386
|
|
MONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43166
|
43166
|
|
|
|
|
|
|
|
|
14
|
CHANDI BLOCK
|
BH-02-016-005-02849000/3098
(AMRAURA PANCHAYAT)
|
0502016000NRG24190320240737927
|
23/03/2024
|
Kundan kumar
|
0502016WL051321
|
Kundan kumar
|
00415
|
SBIN0016396
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3042206395
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-005-02849000/3257
(AMRAURA PANCHAYAT)
|
0502016000NRG24190320240737931
|
23/03/2024
|
CHINTU KUMAR
|
0502016WL051321
|
CHINTU KUMAR
|
00415
|
SBIN0016396
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3042206400
|
|
CHINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
|
16
|
CHANDI BLOCK
|
BH-02-016-005-02848700/3824
(AMRAURA PANCHAYAT)
|
0502016000NRG24190320240737916
|
23/03/2024
|
Vikash kumar raman
|
0502016WL051321
|
Vikash kumar raman
|
00415
|
SBIN0017169
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3042206394
|
|
VIKAS KUMAR RAMAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-005-02848800/3579
(AMRAURA PANCHAYAT)
|
0502016000NRG24190320240737918
|
23/03/2024
|
Sumanta kumari
|
0502016WL051321
|
Sumanta kumari
|
00415
|
SBIN0017169
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3042206399
|
|
MRS SUGANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7006
|
7006
|
|
|
|
|
|
|
|
|
18
|
CHANDI BLOCK
|
BH-02-016-005-02849000/3256
(AMRAURA PANCHAYAT)
|
0502016000NRG24190320240737930
|
23/03/2024
|
PAWAN SHARMA
|
0502016WL051321
|
PAWAN SHARMA
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3042206401
|
|
PAWAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-005-02849000/3261
(AMRAURA PANCHAYAT)
|
0502016000NRG24190320240737934
|
23/03/2024
|
ROHIT KUMAR
|
0502016WL051321
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3042206402
|
|
ROHIT KUMAR S/O KAMLESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-005-02849000/3577
(AMRAURA PANCHAYAT)
|
0502016000NRG24190320240737935
|
23/03/2024
|
Surbhi kumari
|
0502016WL051321
|
Surbhi kumari
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3042206397
|
|
SURBHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-005-02849000/3754
(AMRAURA PANCHAYAT)
|
0502016000NRG24190320240737936
|
23/03/2024
|
Anita devi
|
0502016WL051321
|
Anita devi
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3042206388
|
|
ANITA DEVI W/O KAMLESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-005-02849000/3898
(AMRAURA PANCHAYAT)
|
0502016000NRG24190320240737937
|
23/03/2024
|
Kamlesh prasad
|
0502016WL051321
|
Kamlesh prasad
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3042206389
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18080
|
18080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79100
|
79100
|
|
|
|
|
|
|
|