|
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-02-016-008-02843100/4301
(NARSANDA PANCHAYAT)
|
0502016000NRG24060220240626668
|
06/02/2024
|
Amit kumar
|
0502016WL044394
|
Amit kumar
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151224017
|
|
AMIT KUMAR S/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-008-02843000/1986
(NARSANDA PANCHAYAT)
|
0502016000NRG24060220240626703
|
06/02/2024
|
BINOD SINGH
|
0502016WL044395
|
BINOD SINGH
|
00354
|
PUNB0208500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151224015
|
|
BINOD SINGH SOMAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-008-02843700/2333
(NARSANDA PANCHAYAT)
|
0502016000NRG24060220240626656
|
06/02/2024
|
USHA DEVI
|
0502016WL044391
|
USHA DEVI
|
00354
|
PUNB0208500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151224020
|
|
USHA DEVI WO SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-008-02843800/2214
(NARSANDA PANCHAYAT)
|
0502016000NRG24060220240626582
|
06/02/2024
|
Samphula devi
|
0502016WL044386
|
Samphula devi
|
00354
|
PUNB0208500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151224021
|
|
SAMAPHULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-008-02843800/2712
(NARSANDA PANCHAYAT)
|
0502016000NRG24060220240626654
|
06/02/2024
|
Pinki kumari
|
0502016WL044389
|
Pinki kumari
|
00354
|
PUNB0208500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151224019
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-008-02843800/2713
(NARSANDA PANCHAYAT)
|
0502016000NRG24060220240626655
|
06/02/2024
|
Rina devi
|
0502016WL044390
|
Rina devi
|
00354
|
PUNB0208500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151224018
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-008-02844400/2622
(NARSANDA PANCHAYAT)
|
0502016000NRG24060220240626657
|
06/02/2024
|
RANJEET SINGH
|
0502016WL044392
|
RANJEET SINGH
|
00354
|
PUNB0208500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151224016
|
|
RANJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-008-02843100/4307
(NARSANDA PANCHAYAT)
|
0502016000NRG24060220240627090
|
06/02/2024
|
Sanjay kumar
|
0502016WL044429
|
Sanjay kumar
|
00415
|
SBIN0017169
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151224022
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-008-02843100/4302
(NARSANDA PANCHAYAT)
|
0502016000NRG24060220240627092
|
06/02/2024
|
Vijay singh
|
0502016WL044431
|
Vijay singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151224023
|
|
VIJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-008-02843100/4309
(NARSANDA PANCHAYAT)
|
0502016000NRG24060220240627091
|
06/02/2024
|
ram swarth singh
|
0502016WL044430
|
ram swarth singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151224024
|
|
RAM SWARATH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|