|
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-02-016-008-02844400/4249
(NARSANDA PANCHAYAT)
|
0502016000NRG24161120230466651
|
18/11/2023
|
Kailu bind
|
0502016WL033411
|
Kailu bind
|
00354
|
PUNB0140200
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010484044
|
|
KAILU BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-008-02844400/1147
(NARSANDA PANCHAYAT)
|
0502016000NRG24161120230466648
|
18/11/2023
|
PARO DEVI
|
0502016WL033411
|
PARO DEVI
|
00354
|
PUNB0208500
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010484042
|
|
PARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4283
(NARSANDA PANCHAYAT)
|
0502016000NRG24161120230466652
|
18/11/2023
|
Rustam Kumar
|
0502016WL033411
|
Rustam Kumar
|
00354
|
PUNB0208500
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010484045
|
|
RUSTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4326
(NARSANDA PANCHAYAT)
|
0502016000NRG24161120230466655
|
18/11/2023
|
Anita Devi
|
0502016WL033411
|
Anita Devi
|
00354
|
PUNB0208500
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010484043
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4328
(NARSANDA PANCHAYAT)
|
0502016000NRG24161120230466657
|
18/11/2023
|
Pramod Vind
|
0502016WL033411
|
Pramod Vind
|
00354
|
PUNB0208500
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010484041
|
|
PRAMOD VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4287
(NARSANDA PANCHAYAT)
|
0502016000NRG24161120230466654
|
18/11/2023
|
Tunnu Kumar
|
0502016WL033411
|
Tunnu Kumar
|
00415
|
SBIN0016396
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010484048
|
|
MR TUNNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4327
(NARSANDA PANCHAYAT)
|
0502016000NRG24161120230466656
|
18/11/2023
|
Kavita Devi
|
0502016WL033411
|
Kavita Devi
|
00415
|
SBIN0016396
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010484046
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-008-02844400/2037
(NARSANDA PANCHAYAT)
|
0502016000NRG24161120230466649
|
18/11/2023
|
Kanchan devi
|
0502016WL033411
|
Kanchan devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010484049
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-008-02844400/2103
(NARSANDA PANCHAYAT)
|
0502016000NRG24161120230466650
|
18/11/2023
|
RAMPRATAP PASWAN
|
0502016WL033411
|
RAMPRATAP PASWAN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010484050
|
|
RAMPRATAP PASWAN S/O.-NANDE PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4330
(NARSANDA PANCHAYAT)
|
0502016000NRG24161120230466658
|
18/11/2023
|
Madhu Jamadar
|
0502016WL033411
|
Madhu Jamadar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010484047
|
|
MADHU JAMADARS/O LALLU JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4340
(NARSANDA PANCHAYAT)
|
0502016000NRG24161120230466659
|
18/11/2023
|
Babalu Jamadar
|
0502016WL033411
|
Babalu Jamadar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010484051
|
|
BABALU JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|