|
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-02-016-001-02842500/4149
(MAHKAR PANCHAYAT)
|
0502016000NRG24251020230450469
|
26/10/2023
|
Soviya Devi
|
0502016WL030512
|
Soviya Devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068226822
|
|
SOVIYA DEVI W/O AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842500/4165
(MAHKAR PANCHAYAT)
|
0502016000NRG24251020230450472
|
26/10/2023
|
Anita Devi
|
0502016WL030512
|
Anita Devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068226813
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842840/2072
(MAHKAR PANCHAYAT)
|
0502016000NRG24251020230450475
|
26/10/2023
|
Gulabi Devi
|
0502016WL030512
|
Gulabi Devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068226814
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-001-02842840/7050
(MAHKAR PANCHAYAT)
|
0502016000NRG24251020230450480
|
26/10/2023
|
Shanti devi
|
0502016WL030512
|
Shanti devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068226812
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-001-02842840/7094
(MAHKAR PANCHAYAT)
|
0502016000NRG24251020230450481
|
26/10/2023
|
manti devi
|
0502016WL030512
|
manti devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068226821
|
|
MR AMRIT BIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-001-02842600/3371
(MAHKAR PANCHAYAT)
|
0502016000NRG24251020230450474
|
26/10/2023
|
Kundan kumar
|
0502016WL030512
|
Kundan kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068226823
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-001-02842840/4314
(MAHKAR PANCHAYAT)
|
0502016000NRG24251020230450477
|
26/10/2023
|
Vibha Devi
|
0502016WL030512
|
Vibha Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068226811
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-001-02842840/4316
(MAHKAR PANCHAYAT)
|
0502016000NRG24251020230450478
|
26/10/2023
|
Anuj Kumar
|
0502016WL030512
|
Anuj Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068226824
|
|
ANUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-001-02842500/4150
(MAHKAR PANCHAYAT)
|
0502016000NRG24251020230450470
|
26/10/2023
|
Shankar Ram
|
0502016WL030512
|
Shankar Ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068226815
|
|
SHANKAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-001-02842500/4155
(MAHKAR PANCHAYAT)
|
0502016000NRG24251020230450471
|
26/10/2023
|
Maho Devi
|
0502016WL030512
|
Maho Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068226818
|
|
MAHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-001-02842500/4307
(MAHKAR PANCHAYAT)
|
0502016000NRG24251020230450473
|
26/10/2023
|
Saroja Devi
|
0502016WL030512
|
Saroja Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068226817
|
|
SAROJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-001-02842840/2146
(MAHKAR PANCHAYAT)
|
0502016000NRG24251020230450476
|
26/10/2023
|
Sakunti Devi
|
0502016WL030512
|
Sakunti Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068226819
|
|
SAKUNTI DEVI W/O RAMBALI BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-001-02842840/7048
(MAHKAR PANCHAYAT)
|
0502016000NRG24251020230450479
|
26/10/2023
|
Shakunti devi
|
0502016WL030512
|
Shakunti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068226816
|
|
SHAKUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-001-02842840/7369
(MAHKAR PANCHAYAT)
|
0502016000NRG24251020230450482
|
26/10/2023
|
Anita Devi
|
0502016WL030512
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068226820
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|