|
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-02-016-015-02847300/1156
(BARONA PANCHAYAT)
|
0502016000NRG24280320240761822
|
29/03/2024
|
KANCHAN DEVI
|
0502016WL052771
|
KANCHAN DEVI
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037037022
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2601
(BARONA PANCHAYAT)
|
0502016000NRG24280320240761826
|
29/03/2024
|
LALITA DEVI
|
0502016WL052771
|
LALITA DEVI
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037037021
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2613
(BARONA PANCHAYAT)
|
0502016000NRG24280320240761832
|
29/03/2024
|
KAJAL KUMARI
|
0502016WL052771
|
KAJAL KUMARI
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037037023
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2073
(BARONA PANCHAYAT)
|
0502016000NRG24280320240761823
|
29/03/2024
|
Jitendra paswan
|
0502016WL052771
|
Jitendra paswan
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037037028
|
|
JITENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2347
(BARONA PANCHAYAT)
|
0502016000NRG24280320240761824
|
29/03/2024
|
Radha Kumari
|
0502016WL052771
|
Radha Kumari
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037037027
|
|
RADHA KUMARI D/O SATYENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2373
(BARONA PANCHAYAT)
|
0502016000NRG24280320240761825
|
29/03/2024
|
Tunni devi
|
0502016WL052771
|
Tunni devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037037011
|
|
TUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2604
(BARONA PANCHAYAT)
|
0502016000NRG24280320240761827
|
29/03/2024
|
SANCHUL KUMARI
|
0502016WL052771
|
SANCHUL KUMARI
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037037025
|
|
SANCHUL KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2608
(BARONA PANCHAYAT)
|
0502016000NRG24280320240761829
|
29/03/2024
|
Sunil Kumar
|
0502016WL052771
|
Sunil Kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037037018
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2610
(BARONA PANCHAYAT)
|
0502016000NRG24280320240761831
|
29/03/2024
|
UTMI DEVI
|
0502016WL052771
|
UTMI DEVI
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037037029
|
|
UTMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2615
(BARONA PANCHAYAT)
|
0502016000NRG24280320240761834
|
29/03/2024
|
SUNITA KUMARI
|
0502016WL052771
|
SUNITA KUMARI
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037037013
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2616
(BARONA PANCHAYAT)
|
0502016000NRG24280320240761835
|
29/03/2024
|
SUBHASH KUMAR
|
0502016WL052771
|
SUBHASH KUMAR
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037037015
|
|
SUBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2617
(BARONA PANCHAYAT)
|
0502016000NRG24280320240761836
|
29/03/2024
|
VIRU KUMAR
|
0502016WL052771
|
VIRU KUMAR
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037037016
|
|
VIRU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2618
(BARONA PANCHAYAT)
|
0502016000NRG24280320240761837
|
29/03/2024
|
AVINASH KUMAR
|
0502016WL052771
|
AVINASH KUMAR
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037037017
|
|
AVINASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2619
(BARONA PANCHAYAT)
|
0502016000NRG24280320240761838
|
29/03/2024
|
CHANDRADEV PASWAN
|
0502016WL052771
|
CHANDRADEV PASWAN
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037037014
|
|
CHANDRDEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-015-02847410/2606
(BARONA PANCHAYAT)
|
0502016000NRG24280320240761839
|
29/03/2024
|
GOVINDA KUMAR
|
0502016WL052771
|
GOVINDA KUMAR
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037037012
|
|
GOVINDA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-015-02847410/2608
(BARONA PANCHAYAT)
|
0502016000NRG24280320240761840
|
29/03/2024
|
MANJU DEVI
|
0502016WL052771
|
MANJU DEVI
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037037026
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47196
|
47196
|
|
|
|
|
|
|
|
|
17
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2605
(BARONA PANCHAYAT)
|
0502016000NRG24280320240761828
|
29/03/2024
|
PINTU KUMAR
|
0502016WL052771
|
PINTU KUMAR
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037037019
|
|
PINTU KUMAR
|
HDFC BANK LTD(607152)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2609
(BARONA PANCHAYAT)
|
0502016000NRG24280320240761830
|
29/03/2024
|
ANITA DEVI
|
0502016WL052771
|
ANITA DEVI
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037037020
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
19
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2614
(BARONA PANCHAYAT)
|
0502016000NRG24280320240761833
|
29/03/2024
|
ADITYA KUMAR
|
0502016WL052771
|
ADITYA KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3037037024
|
|
ADITYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69084
|
69084
|
|
|
|
|
|
|
|