|
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-02-016-008-02843100/2984
(NARSANDA PANCHAYAT)
|
0502016000NRG24200920230430538
|
20/09/2023
|
Geeta Devi
|
0502016WL026002
|
Geeta Devi
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5877622525
|
|
GEETA DEVIW/OGAJENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-008-02844500/3000
(NARSANDA PANCHAYAT)
|
0502016000NRG24200920230430541
|
20/09/2023
|
Deepak kumar
|
0502016WL026002
|
Deepak kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5877622524
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-008-02844400/3656
(NARSANDA PANCHAYAT)
|
0502016000NRG24200920230430534
|
20/09/2023
|
Shreya saxena
|
0502016WL026001
|
Shreya saxena
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5877622520
|
|
SHREYA SAXENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-008-02844400/95
(NARSANDA PANCHAYAT)
|
0502016000NRG24200920230430535
|
20/09/2023
|
PINTU PASWAN
|
0502016WL026001
|
PINTU PASWAN
|
00354
|
PUNB0208500
|
2052
|
2052
|
Processed
|
26/09/2023
|
|
5877622521
|
|
PINTU PASWAN SO NANDE PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-008-02844500/3725
(NARSANDA PANCHAYAT)
|
0502016000NRG24200920230430536
|
20/09/2023
|
Sanju devi
|
0502016WL026001
|
Sanju devi
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5877622526
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-008-02843100/3683
(NARSANDA PANCHAYAT)
|
0502016000NRG24200920230430539
|
20/09/2023
|
Raushan kumar
|
0502016WL026002
|
Raushan kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
26/09/2023
|
|
5877622523
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-008-02844500/3733
(NARSANDA PANCHAYAT)
|
0502016000NRG24200920230430537
|
20/09/2023
|
Varsha devi
|
0502016WL026001
|
Varsha devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5877622522
|
|
MRS VARSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|