|
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-02-016-005-02848200/2828
(AMRAURA PANCHAYAT)
|
0502016000NRG24271220230524214
|
27/12/2023
|
SANGITA KUMARI
|
0502016WL037923
|
SANGITA KUMARI
|
00048
|
BKID0005782
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556762095
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-005-02848200/2831
(AMRAURA PANCHAYAT)
|
0502016000NRG24271220230524215
|
27/12/2023
|
FUL KUMARI
|
0502016WL037923
|
FUL KUMARI
|
00048
|
BKID0005782
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556762091
|
|
FUL KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-005-02848200/2832
(AMRAURA PANCHAYAT)
|
0502016000NRG24271220230524240
|
27/12/2023
|
DHARAMPAL PATEL
|
0502016WL037925
|
DHARAMPAL PATEL
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1556762092
|
|
DHARAMPAL PATEL
|
BANK OF INDIA(508505)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-005-02848830/3035
(AMRAURA PANCHAYAT)
|
0502016000NRG24271220230524242
|
27/12/2023
|
Anil kumar
|
0502016WL037926
|
Anil kumar
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1556762093
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-005-02848200/2853
(AMRAURA PANCHAYAT)
|
0502016000NRG24271220230524208
|
27/12/2023
|
dashrath kumar
|
0502016WL037921
|
dashrath kumar
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1556762089
|
|
DASHTRAH KUMAR SO- PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-005-02848200/2855
(AMRAURA PANCHAYAT)
|
0502016000NRG24271220230524209
|
27/12/2023
|
pradip kumar
|
0502016WL037921
|
pradip kumar
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1556762088
|
|
PRADIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-005-02848200/597
(AMRAURA PANCHAYAT)
|
0502016000NRG24271220230524241
|
27/12/2023
|
SUBODH KUMAR
|
0502016WL037925
|
SUBODH KUMAR
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1556762090
|
|
BABLU KUMAR O-SAHDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-005-02848830/2888
(AMRAURA PANCHAYAT)
|
0502016000NRG24271220230524301
|
27/12/2023
|
DHIRAJ DEEP KUMAR
|
0502016WL037929
|
DHIRAJ DEEP KUMAR
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1556762096
|
|
DHIRAJ DEEP KUMAR S/O PARMESHWER PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-005-02848830/1795
(AMRAURA PANCHAYAT)
|
0502016000NRG24271220230524243
|
27/12/2023
|
Baruna kumari
|
0502016WL037927
|
Baruna kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1556762094
|
|
KARUNA KUMARI W/O- SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|