|
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-02-016-009-02845100/3125
(GANGAURA PANCHAYAT)
|
0502016000NRG24230520230100797
|
23/05/2023
|
Shobha devi
|
0502016WL006346
|
Shobha devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1903226496
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-009-02844340/2418
(GANGAURA PANCHAYAT)
|
0502016000NRG24230520230100793
|
23/05/2023
|
ARATI KUMARI
|
0502016WL006346
|
ARATI KUMARI
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1903226495
|
|
ARATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-009-02844380/615
(GANGAURA PANCHAYAT)
|
0502016000NRG24230520230100794
|
23/05/2023
|
SAKINA DEVI
|
0502016WL006346
|
SAKINA DEVI
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1903226493
|
|
SAKINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-009-02844600/2090
(GANGAURA PANCHAYAT)
|
0502016000NRG24230520230100795
|
23/05/2023
|
INDRAAJIT KUMAR
|
0502016WL006346
|
INDRAAJIT KUMAR
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1903226500
|
|
INDARJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-009-02845440/2949
(GANGAURA PANCHAYAT)
|
0502016000NRG24230520230100802
|
23/05/2023
|
KISHAMANTI DEVI
|
0502016WL006347
|
KISHAMANTI DEVI
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1903226494
|
|
KISHAMMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-009-02845100/3253
(GANGAURA PANCHAYAT)
|
0502016000NRG24230520230100801
|
23/05/2023
|
Sunny kumar
|
0502016WL006347
|
Sunny kumar
|
00354
|
PUNB0674700
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1903226497
|
|
SUNNY KUMAR SO SURESH RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-009-02845100/3116
(GANGAURA PANCHAYAT)
|
0502016000NRG24230520230100799
|
23/05/2023
|
Lakshminiya devi
|
0502016WL006347
|
Lakshminiya devi
|
00415
|
SBIN0016396
|
912
|
912
|
Processed
|
27/05/2023
|
|
1903226499
|
|
MRS LAKSHMINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-009-02845100/3122
(GANGAURA PANCHAYAT)
|
0502016000NRG24230520230100800
|
23/05/2023
|
Chandan kumar
|
0502016WL006347
|
Chandan kumar
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1903226501
|
|
CHANDAN KUMAR S/O RAMJANAM RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-009-02844300/3464
(GANGAURA PANCHAYAT)
|
0502016000NRG24230520230100792
|
23/05/2023
|
Ramitwar yadav
|
0502016WL006346
|
Ramitwar yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1903226498
|
|
RAM ITTAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-009-02844420/125
(GANGAURA PANCHAYAT)
|
0502016000NRG24230520230100798
|
23/05/2023
|
Jagdish jamadar
|
0502016WL006347
|
Jagdish jamadar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1903226502
|
|
RAMSHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33744
|
33744
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHANDI BLOCK
|
BH0502016_230523APB_FTO_176119
|
Punjab National Bank
|
PUNB0140200
|
CHANDI
|
3648
|
|
2
|
CHANDI BLOCK
|
BH0502016_230523APB_FTO_176119
|
Punjab National Bank
|
PUNB0208500
|
TULSIGARH
|
14592
|
|
3
|
CHANDI BLOCK
|
BH0502016_230523APB_FTO_176119
|
Punjab National Bank
|
PUNB0674700
|
HARNAUT (BIHAR)
|
3648
|
|
4
|
CHANDI BLOCK
|
BH0502016_230523APB_FTO_176119
|
State Bank of India
|
SBIN0016396
|
CHANDI DIST NALANDA
|
912
|
|
5
|
CHANDI BLOCK
|
BH0502016_230523APB_FTO_176119
|
State Bank of India
|
SBIN0017169
|
CHANDI
|
3648
|
|
6
|
CHANDI BLOCK
|
BH0502016_230523APB_FTO_176119
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
CHANDI (DBGB)
|
3648
|
|
7
|
CHANDI BLOCK
|
BH0502016_230523APB_FTO_176119
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
NARSANDA
|
3648
|