|
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-02-016-005-02849000/3857
(AMRAURA PANCHAYAT)
|
0502016000NRG24130520230071527
|
13/05/2023
|
Dimal sinha
|
0502016WL004832
|
Dimal sinha
|
00048
|
BKID0005782
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1639070378
|
|
DIMPAL SINHA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-005-02849000/3867
(AMRAURA PANCHAYAT)
|
0502016000NRG24130520230071530
|
13/05/2023
|
Chetan kumar
|
0502016WL004832
|
Chetan kumar
|
00048
|
BKID0005782
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1639070377
|
|
CHETAN KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-005-02849000/3868
(AMRAURA PANCHAYAT)
|
0502016000NRG24130520230071531
|
13/05/2023
|
Rahul kumar
|
0502016WL004832
|
Rahul kumar
|
00048
|
BKID0005782
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639070379
|
|
RAHUL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-005-02849000/3852
(AMRAURA PANCHAYAT)
|
0502016000NRG24130520230071524
|
13/05/2023
|
Babita Kumari
|
0502016WL004832
|
Babita Kumari
|
00354
|
PUNB0140200
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1639070376
|
|
BABITA KUMARI D/O CHANDRADEEP PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-005-02849000/3860
(AMRAURA PANCHAYAT)
|
0502016000NRG24130520230071528
|
13/05/2023
|
Kanchan devi
|
0502016WL004832
|
Kanchan devi
|
00354
|
PUNB0140200
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1639070375
|
|
KANCHAN DEVI W/O SURYADEV SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-005-02849000/3863
(AMRAURA PANCHAYAT)
|
0502016000NRG24130520230071529
|
13/05/2023
|
Mahendra prasad
|
0502016WL004832
|
Mahendra prasad
|
00354
|
PUNB0140200
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1639070373
|
|
MAHENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-005-02849000/3870
(AMRAURA PANCHAYAT)
|
0502016000NRG24130520230071532
|
13/05/2023
|
Rajendra kumar
|
0502016WL004832
|
Rajendra kumar
|
00354
|
PUNB0140200
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639070374
|
|
RAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-005-02849000/609
(AMRAURA PANCHAYAT)
|
0502016000NRG24130520230071534
|
13/05/2023
|
RITU DEVI
|
0502016WL004832
|
RITU DEVI
|
00354
|
PUNB0140200
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639070383
|
|
RITU KUMARI W/O PRATOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-005-02849000/3854
(AMRAURA PANCHAYAT)
|
0502016000NRG24130520230071525
|
13/05/2023
|
Anita kumari
|
0502016WL004832
|
Anita kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1639070380
|
|
ANITA KUMARI WO MUNNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-005-02849000/602
(AMRAURA PANCHAYAT)
|
0502016000NRG24130520230071533
|
13/05/2023
|
SEEMA DEVI
|
0502016WL004832
|
SEEMA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639070381
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-005-02849000/98
(AMRAURA PANCHAYAT)
|
0502016000NRG24130520230071535
|
13/05/2023
|
ANITA DEVI
|
0502016WL004832
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639070382
|
|
ANITA DEVI W/O LALIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|