|
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-02-016-009-02844300/3324
(GANGAURA PANCHAYAT)
|
0502016000NRG24070620230175215
|
08/06/2023
|
Sarita devi
|
0502016WL010159
|
Sarita devi
|
00354
|
PUNB0140200
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495555063
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-009-02845100/3125
(GANGAURA PANCHAYAT)
|
0502016000NRG24080620230180410
|
08/06/2023
|
Shobha devi
|
0502016WL010386
|
Shobha devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495555066
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-009-02844340/2418
(GANGAURA PANCHAYAT)
|
0502016000NRG24080620230180407
|
08/06/2023
|
ARATI KUMARI
|
0502016WL010386
|
ARATI KUMARI
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495555065
|
|
ARATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-009-02844380/615
(GANGAURA PANCHAYAT)
|
0502016000NRG24080620230180408
|
08/06/2023
|
SAKINA DEVI
|
0502016WL010386
|
SAKINA DEVI
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495555061
|
|
SAKINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-009-02844600/2090
(GANGAURA PANCHAYAT)
|
0502016000NRG24080620230180409
|
08/06/2023
|
INDRAAJIT KUMAR
|
0502016WL010386
|
INDRAAJIT KUMAR
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495555062
|
|
INDARJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-009-02845440/2949
(GANGAURA PANCHAYAT)
|
0502016000NRG24080620230180416
|
08/06/2023
|
KISHAMANTI DEVI
|
0502016WL010390
|
KISHAMANTI DEVI
|
00354
|
PUNB0208500
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495555064
|
|
KISHAMMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-009-02845100/3253
(GANGAURA PANCHAYAT)
|
0502016000NRG24080620230180415
|
08/06/2023
|
Sunny kumar
|
0502016WL010390
|
Sunny kumar
|
00354
|
PUNB0674700
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495555067
|
|
SUNNY KUMAR SO SURESH RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-009-02844300/3464
(GANGAURA PANCHAYAT)
|
0502016000NRG24080620230180414
|
08/06/2023
|
Ramitwar yadav
|
0502016WL010390
|
Ramitwar yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495555068
|
|
RAM ITTAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|