|
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-02-016-004-02842000/6020
(RAKHAI PANCHAYAT)
|
0502016000NRG24270420230015183
|
29/04/2023
|
Priyanka kumari
|
0502016WL001010
|
Priyanka kumari
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446275823
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842012/3266
(RAKHAI PANCHAYAT)
|
0502016000NRG24270420230015185
|
29/04/2023
|
JANARDAN PRASAD
|
0502016WL001010
|
JANARDAN PRASAD
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446275827
|
|
JANARDAN PRASAD
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6140
(RAKHAI PANCHAYAT)
|
0502016000NRG24270420230015190
|
29/04/2023
|
Vikash kumar
|
0502016WL001010
|
Vikash kumar
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446275824
|
|
VIKAS KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6145
(RAKHAI PANCHAYAT)
|
0502016000NRG24270420230015191
|
29/04/2023
|
Pramila devi
|
0502016WL001010
|
Pramila devi
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446275821
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6154
(RAKHAI PANCHAYAT)
|
0502016000NRG24270420230015194
|
29/04/2023
|
Malti devi
|
0502016WL001010
|
Malti devi
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446275822
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-004-02842000/6021
(RAKHAI PANCHAYAT)
|
0502016000NRG24270420230015184
|
29/04/2023
|
kusha kumar
|
0502016WL001010
|
kusha kumar
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446275820
|
|
KUSHA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6068
(RAKHAI PANCHAYAT)
|
0502016000NRG24270420230015187
|
29/04/2023
|
rabinder kevat
|
0502016WL001010
|
rabinder kevat
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446275829
|
|
RAVINDRA KEVAT S-O RAMCHANDRA KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6102
(RAKHAI PANCHAYAT)
|
0502016000NRG24270420230015188
|
29/04/2023
|
Anil kumar
|
0502016WL001010
|
Anil kumar
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446275828
|
|
ANIL KUMAR S/O ARJUN KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6146
(RAKHAI PANCHAYAT)
|
0502016000NRG24270420230015192
|
29/04/2023
|
Shushila devi
|
0502016WL001010
|
Shushila devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446275819
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6137
(RAKHAI PANCHAYAT)
|
0502016000NRG24270420230015189
|
29/04/2023
|
Saroj devi
|
0502016WL001010
|
Saroj devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446275826
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6158
(RAKHAI PANCHAYAT)
|
0502016000NRG24270420230015195
|
29/04/2023
|
Sunita devi
|
0502016WL001010
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1446275825
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|