|
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-02-016-015-02847300/1251
(BARONA PANCHAYAT)
|
0502016000NRG24180120240577972
|
18/01/2024
|
SHIV RATAN PASWAN
|
0502016WL041452
|
SHIV RATAN PASWAN
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134236909
|
|
SHIV RATAN PASWAN
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2177
(BARONA PANCHAYAT)
|
0502016000NRG24180120240577976
|
18/01/2024
|
Rohit kumar
|
0502016WL041452
|
Rohit kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134236911
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2260
(BARONA PANCHAYAT)
|
0502016000NRG24180120240577982
|
18/01/2024
|
Deepak kumar Dhawan
|
0502016WL041452
|
Deepak kumar Dhawan
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134236910
|
|
DEEPAK KUMAR DHAWAN
|
BANK OF INDIA(508505)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2280
(BARONA PANCHAYAT)
|
0502016000NRG24180120240577984
|
18/01/2024
|
Amrendra kumar
|
0502016WL041452
|
Amrendra kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134236908
|
|
AMRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1252
(BARONA PANCHAYAT)
|
0502016000NRG24180120240577973
|
18/01/2024
|
Sanjula devi
|
0502016WL041452
|
Sanjula devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134236904
|
|
SANJULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1856
(BARONA PANCHAYAT)
|
0502016000NRG24180120240577974
|
18/01/2024
|
Chhota das
|
0502016WL041452
|
Chhota das
|
00354
|
PUNB0140200
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134236903
|
|
RAJESH MISTRI S/O SURENDRA MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2303
(BARONA PANCHAYAT)
|
0502016000NRG24180120240577985
|
18/01/2024
|
Indu devi
|
0502016WL041452
|
Indu devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134236902
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2188
(BARONA PANCHAYAT)
|
0502016000NRG24180120240577978
|
18/01/2024
|
Subida devi
|
0502016WL041452
|
Subida devi
|
00354
|
PUNB0157100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134236899
|
|
SUBIDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2193
(BARONA PANCHAYAT)
|
0502016000NRG24180120240577979
|
18/01/2024
|
Jairam paswan
|
0502016WL041452
|
Jairam paswan
|
00354
|
PUNB0157100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134236896
|
|
JAIRAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2183
(BARONA PANCHAYAT)
|
0502016000NRG24180120240577977
|
18/01/2024
|
Mammi kumari
|
0502016WL041452
|
Mammi kumari
|
00354
|
PUNB0224210
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134236898
|
|
MAMPI KUMARI D/O ARUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2198
(BARONA PANCHAYAT)
|
0502016000NRG24180120240577980
|
18/01/2024
|
Ramadhin paswan
|
0502016WL041452
|
Ramadhin paswan
|
00354
|
PUNB0224210
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134236900
|
|
RAMADHIN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2261
(BARONA PANCHAYAT)
|
0502016000NRG24180120240577983
|
18/01/2024
|
Arti devi
|
0502016WL041452
|
Arti devi
|
00354
|
PUNB0224210
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134236901
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2351
(BARONA PANCHAYAT)
|
0502016000NRG24180120240577988
|
18/01/2024
|
Pintu Saw
|
0502016WL041452
|
Pintu Saw
|
00354
|
PUNB0224210
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134236895
|
|
PINTU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
14
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2343
(BARONA PANCHAYAT)
|
0502016000NRG24180120240577986
|
18/01/2024
|
Anisha Kumari
|
0502016WL041452
|
Anisha Kumari
|
00415
|
SBIN0012594
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134236907
|
|
MISS ANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2253
(BARONA PANCHAYAT)
|
0502016000NRG24180120240577981
|
18/01/2024
|
Vikash raj
|
0502016WL041452
|
Vikash raj
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134236906
|
|
VIKASH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2348
(BARONA PANCHAYAT)
|
0502016000NRG24180120240577987
|
18/01/2024
|
Bharat Paswan
|
0502016WL041452
|
Bharat Paswan
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134236905
|
|
MR BHARAT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
17
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2176
(BARONA PANCHAYAT)
|
0502016000NRG24180120240577975
|
18/01/2024
|
Jyoti kumari
|
0502016WL041452
|
Jyoti kumari
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134236897
|
|
JYOTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59052
|
59052
|
|
|
|
|
|
|
|