|
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-02-016-013-02846500/3821
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24220320240747732
|
22/03/2024
|
Seema Kumari
|
0502016WL051910
|
Seema Kumari
|
00089
|
CBIN0280012
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3043972897
|
|
Miss. SEEMA KUMARI D O SATISH PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-013-02846500/3822
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24220320240747733
|
22/03/2024
|
Suraj kumar
|
0502016WL051910
|
Suraj kumar
|
00354
|
PUNB0081400
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3043972893
|
|
SURAJ KUMAR S/O-PRAMANAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-013-02846510/3814
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24220320240747735
|
22/03/2024
|
Indrajit Pandey
|
0502016WL051910
|
Indrajit Pandey
|
00354
|
PUNB0081400
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3043972896
|
|
INDARJIT PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-013-02846510/3814
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24220320240747734
|
22/03/2024
|
Urmila Kumari
|
0502016WL051910
|
Urmila Kumari
|
00354
|
PUNB0081400
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3043972895
|
|
URMILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-013-02846510/3816
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24220320240747736
|
22/03/2024
|
Rita Devi
|
0502016WL051910
|
Rita Devi
|
00354
|
PUNB0081400
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3043972894
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4656
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24220320240747726
|
22/03/2024
|
sahil kumar
|
0502016WL051910
|
sahil kumar
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3043972899
|
|
SAHIL KUMARS/O BHUPENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4658
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24220320240747727
|
22/03/2024
|
SHANDHYA KUMARI
|
0502016WL051910
|
SHANDHYA KUMARI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3043972898
|
|
SANDHYA KUMARI D/O BHUPENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4659
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24220320240747728
|
22/03/2024
|
PALAVI KUMARI
|
0502016WL051910
|
PALAVI KUMARI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3043972903
|
|
PALAVI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4660
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24220320240747729
|
22/03/2024
|
SURAJ KUMAR
|
0502016WL051910
|
SURAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3043972900
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-013-02846500/2576
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24220320240747730
|
22/03/2024
|
Tetri Devi
|
0502016WL051910
|
Tetri Devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3043972901
|
|
TETARI DEVI W/O PRAMANAND PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-013-02846500/3819
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24220320240747731
|
22/03/2024
|
Rohitashv Kumar
|
0502016WL051910
|
Rohitashv Kumar
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3043972902
|
|
ROHITASHV KUMAR S/O SURESH RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36288
|
36288
|
|
|
|
|
|
|
|