|
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-02-016-003-02842330/4804
(MADHOPUR PANCHAYAT)
|
0502016000NRG24221120230472151
|
26/11/2023
|
Bashundhar kumari
|
0502016WL033889
|
Bashundhar kumari
|
00048
|
BKID0005782
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008643403
|
|
BASHUNDHRA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-003-02842300/4218
(MADHOPUR PANCHAYAT)
|
0502016000NRG24221120230472147
|
26/11/2023
|
Rahul kumar
|
0502016WL033889
|
Rahul kumar
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008643401
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-003-02842300/4761
(MADHOPUR PANCHAYAT)
|
0502016000NRG24221120230472148
|
26/11/2023
|
Amritanshu Kumar
|
0502016WL033889
|
Amritanshu Kumar
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008643400
|
|
AMRITANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4762
(MADHOPUR PANCHAYAT)
|
0502016000NRG24221120230472154
|
26/11/2023
|
Satya Prakash Prasad
|
0502016WL033889
|
Satya Prakash Prasad
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008643399
|
|
SATYAPRAKASH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-003-02842370/4819
(MADHOPUR PANCHAYAT)
|
0502016000NRG24221120230472157
|
26/11/2023
|
Rakesh Kumar
|
0502016WL033889
|
Rakesh Kumar
|
00415
|
SBIN0016396
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008643402
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-003-02842330/3498
(MADHOPUR PANCHAYAT)
|
0502016000NRG24221120230472149
|
26/11/2023
|
DHARMAVIR PRASAD
|
0502016WL033889
|
DHARMAVIR PRASAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008643404
|
|
DHARMAVIR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-003-02842330/4807
(MADHOPUR PANCHAYAT)
|
0502016000NRG24221120230472153
|
26/11/2023
|
Vidhay bharti
|
0502016WL033889
|
Vidhay bharti
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008643405
|
|
VIDHAY BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|