|
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-02-016-009-02844420/3879
(GANGAURA PANCHAYAT)
|
0502016000NRG24071020230442603
|
08/10/2023
|
Vinita devi
|
0502016WL028873
|
Vinita devi
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937218996
|
|
MR MUNNA RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-009-02844420/3881
(GANGAURA PANCHAYAT)
|
0502016000NRG24071020230442604
|
08/10/2023
|
Ruma devi
|
0502016WL028873
|
Ruma devi
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937219000
|
|
MRS RUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-009-02845440/3756
(GANGAURA PANCHAYAT)
|
0502016000NRG24071020230442611
|
08/10/2023
|
Nitish kumar
|
0502016WL028873
|
Nitish kumar
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937218991
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-009-02845440/3758
(GANGAURA PANCHAYAT)
|
0502016000NRG24071020230442613
|
08/10/2023
|
Daulati devi
|
0502016WL028873
|
Daulati devi
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937218998
|
|
DAULATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-009-02845440/3763
(GANGAURA PANCHAYAT)
|
0502016000NRG24071020230442614
|
08/10/2023
|
Sushila Devi
|
0502016WL028873
|
Sushila Devi
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937218994
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-009-02845440/3764
(GANGAURA PANCHAYAT)
|
0502016000NRG24071020230442615
|
08/10/2023
|
Soni devi
|
0502016WL028873
|
Soni devi
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937218999
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-009-02845440/3767
(GANGAURA PANCHAYAT)
|
0502016000NRG24071020230442616
|
08/10/2023
|
Lalti devi
|
0502016WL028873
|
Lalti devi
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937218997
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-009-02844420/921
(GANGAURA PANCHAYAT)
|
0502016000NRG24071020230442610
|
08/10/2023
|
Mutur devi
|
0502016WL028873
|
Mutur devi
|
00354
|
PUNB0208500
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937218995
|
|
MUTUR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-009-02845440/4706
(GANGAURA PANCHAYAT)
|
0502016000NRG24071020230442618
|
08/10/2023
|
Surendra Chaudhary
|
0502016WL028873
|
Surendra Chaudhary
|
00354
|
PUNB0208500
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937219001
|
|
SURENDRA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-009-02844420/3870
(GANGAURA PANCHAYAT)
|
0502016000NRG24071020230442600
|
08/10/2023
|
Laksho devi
|
0502016WL028873
|
Laksho devi
|
00415
|
SBIN0017169
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937219002
|
|
MISS LAKSHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-009-02844420/3871
(GANGAURA PANCHAYAT)
|
0502016000NRG24071020230442601
|
08/10/2023
|
Sangita devi
|
0502016WL028873
|
Sangita devi
|
00415
|
SBIN0017169
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937218993
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-009-02844420/3873
(GANGAURA PANCHAYAT)
|
0502016000NRG24071020230442602
|
08/10/2023
|
Shiva kumar
|
0502016WL028873
|
Shiva kumar
|
00415
|
SBIN0017169
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937218992
|
|
MR SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-009-02844420/3883
(GANGAURA PANCHAYAT)
|
0502016000NRG24071020230442605
|
08/10/2023
|
Laxmi devi
|
0502016WL028873
|
Laxmi devi
|
00415
|
SBIN0017169
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937219006
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-009-02844420/3891
(GANGAURA PANCHAYAT)
|
0502016000NRG24071020230442607
|
08/10/2023
|
Sudha devi
|
0502016WL028873
|
Sudha devi
|
00415
|
SBIN0017169
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937219005
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-009-02844420/3894
(GANGAURA PANCHAYAT)
|
0502016000NRG24071020230442608
|
08/10/2023
|
Kalo devi
|
0502016WL028873
|
Kalo devi
|
00415
|
SBIN0017169
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937219003
|
|
MRS KALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-009-02844420/3896
(GANGAURA PANCHAYAT)
|
0502016000NRG24071020230442609
|
08/10/2023
|
Suvodh ravidas
|
0502016WL028873
|
Suvodh ravidas
|
00415
|
SBIN0017169
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937219004
|
|
MR SUBODH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
17
|
CHANDI BLOCK
|
BH-02-016-009-02845440/4699
(GANGAURA PANCHAYAT)
|
0502016000NRG24071020230442617
|
08/10/2023
|
Rajesh Kewat
|
0502016WL028873
|
Rajesh Kewat
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937219007
|
|
RAJESH KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|