|
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-02-016-005-02848800/1932
(AMRAURA PANCHAYAT)
|
0502016000NRG24200620230241490
|
21/06/2023
|
GANGA PRASAD
|
0502016WL012984
|
GANGA PRASAD
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809269095
|
|
GANGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2630
(AMRAURA PANCHAYAT)
|
0502016000NRG24200620230241492
|
21/06/2023
|
SUNITA DEVI
|
0502016WL012984
|
SUNITA DEVI
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809269094
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-005-02848800/3169
(AMRAURA PANCHAYAT)
|
0502016000NRG24200620230241497
|
21/06/2023
|
Bhala devi
|
0502016WL012984
|
Bhala devi
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809269096
|
|
MAULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-005-02848800/337
(AMRAURA PANCHAYAT)
|
0502016000NRG24200620230241498
|
21/06/2023
|
Ramlakhan Jamadar
|
0502016WL012984
|
Ramlakhan Jamadar
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809269092
|
|
RAM LAKHAN BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-005-02848800/3841
(AMRAURA PANCHAYAT)
|
0502016000NRG24200620230241499
|
21/06/2023
|
Ramadhin Jagdish prasad
|
0502016WL012984
|
Ramadhin Jagdish prasad
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809269093
|
|
RAMADHIN JAGDISH PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-005-02848800/3915
(AMRAURA PANCHAYAT)
|
0502016000NRG24200620230241501
|
21/06/2023
|
Sangita Devi
|
0502016WL012984
|
Sangita Devi
|
00415
|
SBIN0017145
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809269097
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2995
(AMRAURA PANCHAYAT)
|
0502016000NRG24200620230241494
|
21/06/2023
|
Mulur devi
|
0502016WL012984
|
Mulur devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809269091
|
|
MULUR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-005-02848800/1933
(AMRAURA PANCHAYAT)
|
0502016000NRG24200620230241491
|
21/06/2023
|
Kunal Prasad
|
0502016WL012984
|
Kunal Prasad
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809269098
|
|
KUNAL PRASAD S/O GANGA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2945
(AMRAURA PANCHAYAT)
|
0502016000NRG24200620230241493
|
21/06/2023
|
naraya jamadar
|
0502016WL012984
|
naraya jamadar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809269100
|
|
NARAYAN JAMADAR S/O SITARAM JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-005-02848800/3010
(AMRAURA PANCHAYAT)
|
0502016000NRG24200620230241495
|
21/06/2023
|
Prem sila devi
|
0502016WL012984
|
Prem sila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809269099
|
|
PREMSHILA KUMARI WO KUNAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|