|
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-02-016-009-02843900/4688
(GANGAURA PANCHAYAT)
|
0502016000NRG24160720230376717
|
16/07/2023
|
Gudiya Kumari
|
0502016WL018852
|
Gudiya Kumari
|
00354
|
PUNB0129200
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5807620209
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-009-02843900/4690
(GANGAURA PANCHAYAT)
|
0502016000NRG24160720230376718
|
16/07/2023
|
Bharat Kumar
|
0502016WL018852
|
Bharat Kumar
|
00354
|
PUNB0208500
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5807620212
|
|
BHARAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-009-02843900/4692
(GANGAURA PANCHAYAT)
|
0502016000NRG24160720230376719
|
16/07/2023
|
Rani Kumari
|
0502016WL018852
|
Rani Kumari
|
00354
|
PUNB0208500
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5807620211
|
|
RANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-009-02845440/4701
(GANGAURA PANCHAYAT)
|
0502016000NRG24160720230376725
|
16/07/2023
|
Chandradip Kumar
|
0502016WL018852
|
Chandradip Kumar
|
00354
|
PUNB0208500
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5807620215
|
|
MR CHANDRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-009-02845440/4701
(GANGAURA PANCHAYAT)
|
0502016000NRG24160720230376726
|
16/07/2023
|
Sandhya Kumari
|
0502016WL018852
|
Sandhya Kumari
|
00354
|
PUNB0208500
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5807620216
|
|
SANDHYA KUMARI
|
CANARA BANK(508532)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-009-02845440/4706
(GANGAURA PANCHAYAT)
|
0502016000NRG24160720230376727
|
16/07/2023
|
Surendra Chaudhary
|
0502016WL018852
|
Surendra Chaudhary
|
00354
|
PUNB0208500
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5807620214
|
|
SURENDRA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-009-02845440/4708
(GANGAURA PANCHAYAT)
|
0502016000NRG24160720230376728
|
16/07/2023
|
Vijay Chaudhari
|
0502016WL018852
|
Vijay Chaudhari
|
00354
|
PUNB0208500
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5807620210
|
|
VIJAY CHAUDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-009-02843900/4693
(GANGAURA PANCHAYAT)
|
0502016000NRG24160720230376720
|
16/07/2023
|
Shatrudhan Kumar
|
0502016WL018852
|
Shatrudhan Kumar
|
00354
|
PUNB0674700
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5807620213
|
|
SHATRUDHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-009-02843900/4698
(GANGAURA PANCHAYAT)
|
0502016000NRG24160720230376722
|
16/07/2023
|
Sunny Kumar
|
0502016WL018852
|
Sunny Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5807620207
|
|
SUNNY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-009-02844420/4710
(GANGAURA PANCHAYAT)
|
0502016000NRG24160720230376723
|
16/07/2023
|
Rohit Kumar
|
0502016WL018852
|
Rohit Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5807620208
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-009-02845440/4699
(GANGAURA PANCHAYAT)
|
0502016000NRG24160720230376724
|
16/07/2023
|
Rajesh Kewat
|
0502016WL018852
|
Rajesh Kewat
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5807620217
|
|
RAJESH KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|