|
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-02-016-005-02848800/1932
(AMRAURA PANCHAYAT)
|
0502016000NRG24100720230348219
|
10/07/2023
|
GANGA PRASAD
|
0502016WL017654
|
GANGA PRASAD
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083361866
|
|
GANGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2630
(AMRAURA PANCHAYAT)
|
0502016000NRG24100720230348221
|
10/07/2023
|
SUNITA DEVI
|
0502016WL017654
|
SUNITA DEVI
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083361865
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-005-02848800/3169
(AMRAURA PANCHAYAT)
|
0502016000NRG24100720230348226
|
10/07/2023
|
Bhala devi
|
0502016WL017654
|
Bhala devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083361867
|
|
MAULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-005-02848800/3841
(AMRAURA PANCHAYAT)
|
0502016000NRG24100720230348227
|
10/07/2023
|
Ramadhin Jagdish prasad
|
0502016WL017654
|
Ramadhin Jagdish prasad
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083361864
|
|
RAMADHIN JAGDISH PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-005-02848800/3915
(AMRAURA PANCHAYAT)
|
0502016000NRG24100720230348229
|
10/07/2023
|
Sangita Devi
|
0502016WL017654
|
Sangita Devi
|
00415
|
SBIN0017145
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083361868
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2995
(AMRAURA PANCHAYAT)
|
0502016000NRG24100720230348223
|
10/07/2023
|
Mulur devi
|
0502016WL017654
|
Mulur devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083361863
|
|
MULUR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-005-02848800/1933
(AMRAURA PANCHAYAT)
|
0502016000NRG24100720230348220
|
10/07/2023
|
Kunal Prasad
|
0502016WL017654
|
Kunal Prasad
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083361869
|
|
KUNAL PRASAD S/O GANGA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2945
(AMRAURA PANCHAYAT)
|
0502016000NRG24100720230348222
|
10/07/2023
|
naraya jamadar
|
0502016WL017654
|
naraya jamadar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083361871
|
|
NARAYAN JAMADAR S/O SITARAM JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-005-02848800/3010
(AMRAURA PANCHAYAT)
|
0502016000NRG24100720230348224
|
10/07/2023
|
Prem sila devi
|
0502016WL017654
|
Prem sila devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083361870
|
|
PREMSHILA KUMARI WO KUNAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29412
|
29412
|
|
|
|
|
|
|
|