|
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-02-016-015-02847410/1106
(BARONA PANCHAYAT)
|
0502016000NRG24020620230149872
|
03/06/2023
|
Umesh ram
|
0502016WL008934
|
Umesh ram
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312473272
|
|
UMESH RAM
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-015-02847410/1424
(BARONA PANCHAYAT)
|
0502016000NRG24020620230149873
|
03/06/2023
|
SANGITA DEVI
|
0502016WL008934
|
SANGITA DEVI
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312473273
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1252
(BARONA PANCHAYAT)
|
0502016000NRG24020620230149866
|
03/06/2023
|
Sanjula devi
|
0502016WL008934
|
Sanjula devi
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312473270
|
|
SANJULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-015-02847420/3519
(BARONA PANCHAYAT)
|
0502016000NRG24020620230149879
|
03/06/2023
|
Sulochna devi
|
0502016WL008934
|
Sulochna devi
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312473266
|
|
SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-015-02847420/3527
(BARONA PANCHAYAT)
|
0502016000NRG24020620230149881
|
03/06/2023
|
Rekha devi
|
0502016WL008934
|
Rekha devi
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312473267
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2362
(BARONA PANCHAYAT)
|
0502016000NRG24020620230149870
|
03/06/2023
|
Shikandar Kumar Dhavan
|
0502016WL008934
|
Shikandar Kumar Dhavan
|
00354
|
PUNB0224210
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312473269
|
|
SIKANDAR KUMAR DHAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-015-02847410/2297
(BARONA PANCHAYAT)
|
0502016000NRG24020620230149876
|
03/06/2023
|
Ranjeet raut
|
0502016WL008934
|
Ranjeet raut
|
00354
|
PUNB0224210
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312473268
|
|
RANJEET RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-015-02847410/432
(BARONA PANCHAYAT)
|
0502016000NRG24020620230149878
|
03/06/2023
|
Upender tiwari
|
0502016WL008934
|
Upender tiwari
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312473271
|
|
MR UPENDRA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2361
(BARONA PANCHAYAT)
|
0502016000NRG24020620230149869
|
03/06/2023
|
Kishun Prasad
|
0502016WL008934
|
Kishun Prasad
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312473275
|
|
KISHUN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-015-02847410/1533
(BARONA PANCHAYAT)
|
0502016000NRG24020620230149874
|
03/06/2023
|
SANTOSH KUMAR
|
0502016WL008934
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312473276
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-015-02847410/1721
(BARONA PANCHAYAT)
|
0502016000NRG24020620230149875
|
03/06/2023
|
UMESH KUMAR
|
0502016WL008934
|
UMESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312473274
|
|
UMESH KUMAR S/O- LT ARJUN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-015-02847410/3515
(BARONA PANCHAYAT)
|
0502016000NRG24020620230149877
|
03/06/2023
|
Priya kumari
|
0502016WL008934
|
Priya kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312473277
|
|
PRIYA KUMARI W/O AKLENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|