|
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-02-016-005-02849000/2453
(AMRAURA PANCHAYAT)
|
0502016000NRG24280220240683572
|
28/02/2024
|
Sulochna Kumari
|
0502016WL047528
|
Sulochna Kumari
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887617844
|
|
SULOCHANA KUMARI D/O UDAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-005-02849000/91
(AMRAURA PANCHAYAT)
|
0502016000NRG24280220240683587
|
28/02/2024
|
RAMPRAVESH PASWAN
|
0502016WL047528
|
RAMPRAVESH PASWAN
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887617853
|
|
RAMPRAVESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-005-02848800/3707
(AMRAURA PANCHAYAT)
|
0502016000NRG24280220240683567
|
28/02/2024
|
Mahendra paswan
|
0502016WL047528
|
Mahendra paswan
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887617833
|
|
MAHENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2451
(AMRAURA PANCHAYAT)
|
0502016000NRG24280220240683570
|
28/02/2024
|
Runti Devi
|
0502016WL047528
|
Runti Devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887617836
|
|
RUNTI DEVI W/O PARMANAND PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2456
(AMRAURA PANCHAYAT)
|
0502016000NRG24280220240683573
|
28/02/2024
|
Rubi Devi
|
0502016WL047528
|
Rubi Devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887617839
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2457
(AMRAURA PANCHAYAT)
|
0502016000NRG24280220240683574
|
28/02/2024
|
Parwati Devi
|
0502016WL047528
|
Parwati Devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887617841
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2460
(AMRAURA PANCHAYAT)
|
0502016000NRG24280220240683575
|
28/02/2024
|
Guriya Devi
|
0502016WL047528
|
Guriya Devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887617842
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2462
(AMRAURA PANCHAYAT)
|
0502016000NRG24280220240683577
|
28/02/2024
|
Sima Devi
|
0502016WL047528
|
Sima Devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887617840
|
|
SIMA KR.D/ORAMAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2463
(AMRAURA PANCHAYAT)
|
0502016000NRG24280220240683578
|
28/02/2024
|
Parshuram Paswan
|
0502016WL047528
|
Parshuram Paswan
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887617837
|
|
PARSHURAM PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2560
(AMRAURA PANCHAYAT)
|
0502016000NRG24280220240683579
|
28/02/2024
|
BABBI KUMARI
|
0502016WL047528
|
BABBI KUMARI
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887617838
|
|
BABBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-005-02849000/3904
(AMRAURA PANCHAYAT)
|
0502016000NRG24280220240683582
|
28/02/2024
|
Dilip Kumar
|
0502016WL047528
|
Dilip Kumar
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887617835
|
|
DILIP KUMAR S/O-NAGINA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-005-02849000/650
(AMRAURA PANCHAYAT)
|
0502016000NRG24280220240683586
|
28/02/2024
|
Upendra Paswan
|
0502016WL047528
|
Upendra Paswan
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887617834
|
|
UPENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
13
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2452
(AMRAURA PANCHAYAT)
|
0502016000NRG24280220240683571
|
28/02/2024
|
Mukendra Paswan
|
0502016WL047528
|
Mukendra Paswan
|
00415
|
SBIN0016396
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887617843
|
|
MR MUKENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
CHANDI BLOCK
|
BH-02-016-005-02849000/1591
(AMRAURA PANCHAYAT)
|
0502016000NRG24280220240683568
|
28/02/2024
|
YOGENDAR PASWAN
|
0502016WL047528
|
YOGENDAR PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887617852
|
|
JOGENDRA PASWAN S/O HARI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2450
(AMRAURA PANCHAYAT)
|
0502016000NRG24280220240683569
|
28/02/2024
|
Saraswati Devi
|
0502016WL047528
|
Saraswati Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887617850
|
|
SARASWATI DEVI W/O-MADAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2461
(AMRAURA PANCHAYAT)
|
0502016000NRG24280220240683576
|
28/02/2024
|
samasu Devi
|
0502016WL047528
|
samasu Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887617849
|
|
SAMASU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2720
(AMRAURA PANCHAYAT)
|
0502016000NRG24280220240683580
|
28/02/2024
|
Rakesh kumar
|
0502016WL047528
|
Rakesh kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887617845
|
|
RAKESH KUMAR S/O HARINARAYAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-005-02849000/3901
(AMRAURA PANCHAYAT)
|
0502016000NRG24280220240683581
|
28/02/2024
|
Punam Devi
|
0502016WL047528
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887617846
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-005-02849000/551
(AMRAURA PANCHAYAT)
|
0502016000NRG24280220240683583
|
28/02/2024
|
SUDHA DEVI
|
0502016WL047528
|
SUDHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887617851
|
|
SUDHA DEVI W/O SHIVJI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-005-02849000/597
(AMRAURA PANCHAYAT)
|
0502016000NRG24280220240683584
|
28/02/2024
|
savita devi
|
0502016WL047528
|
savita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887617847
|
|
SAVITA DEVI W/O UDAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-005-02849000/643
(AMRAURA PANCHAYAT)
|
0502016000NRG24280220240683585
|
28/02/2024
|
AMIRAKI DEVI
|
0502016WL047528
|
AMIRAKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887617848
|
|
AMIRAKI DEVI W/O RANJIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70908
|
70908
|
|
|
|
|
|
|
|