|
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-02-016-005-02848200/2828
(AMRAURA PANCHAYAT)
|
0502016000NRG24151120230465498
|
16/11/2023
|
SANGITA KUMARI
|
0502016WL033275
|
SANGITA KUMARI
|
00048
|
BKID0005782
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9013741817
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-005-02848200/2828
(AMRAURA PANCHAYAT)
|
0502016000NRG24151120230465499
|
16/11/2023
|
SANGITA KUMARI
|
0502016WL033275
|
SANGITA KUMARI
|
00048
|
BKID0005782
|
228
|
228
|
Processed
|
01/01/2024
|
|
9013741816
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-005-02848200/2831
(AMRAURA PANCHAYAT)
|
0502016000NRG24151120230465500
|
16/11/2023
|
FUL KUMARI
|
0502016WL033275
|
FUL KUMARI
|
00048
|
BKID0005782
|
228
|
228
|
Processed
|
01/01/2024
|
|
9013741808
|
|
FUL KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-005-02848200/2831
(AMRAURA PANCHAYAT)
|
0502016000NRG24151120230465501
|
16/11/2023
|
FUL KUMARI
|
0502016WL033275
|
FUL KUMARI
|
00048
|
BKID0005782
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9013741809
|
|
FUL KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-005-02848200/2832
(AMRAURA PANCHAYAT)
|
0502016000NRG24151120230465490
|
16/11/2023
|
DHARAMPAL PATEL
|
0502016WL033271
|
DHARAMPAL PATEL
|
00048
|
BKID0005782
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9013741810
|
|
DHARAMPAL PATEL
|
BANK OF INDIA(508505)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-005-02848200/2832
(AMRAURA PANCHAYAT)
|
0502016000NRG24151120230465516
|
16/11/2023
|
DHARAMPAL PATEL
|
0502016WL033281
|
DHARAMPAL PATEL
|
00048
|
BKID0005782
|
228
|
228
|
Processed
|
01/01/2024
|
|
9013741811
|
|
DHARAMPAL PATEL
|
BANK OF INDIA(508505)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-005-02848830/3035
(AMRAURA PANCHAYAT)
|
0502016000NRG24151120230465515
|
16/11/2023
|
Anil kumar
|
0502016WL033280
|
Anil kumar
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013741812
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-005-02848200/2853
(AMRAURA PANCHAYAT)
|
0502016000NRG24151120230465502
|
16/11/2023
|
dashrath kumar
|
0502016WL033276
|
dashrath kumar
|
00354
|
PUNB0140200
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013741820
|
|
DASHTRAH KUMAR SO- PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-005-02848200/2853
(AMRAURA PANCHAYAT)
|
0502016000NRG24151120230465503
|
16/11/2023
|
dashrath kumar
|
0502016WL033276
|
dashrath kumar
|
00354
|
PUNB0140200
|
456
|
456
|
Processed
|
01/01/2024
|
|
9013741819
|
|
DASHTRAH KUMAR SO- PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-005-02848200/2855
(AMRAURA PANCHAYAT)
|
0502016000NRG24151120230465504
|
16/11/2023
|
pradip kumar
|
0502016WL033276
|
pradip kumar
|
00354
|
PUNB0140200
|
456
|
456
|
Processed
|
01/01/2024
|
|
9013741823
|
|
PRADIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-005-02848200/2855
(AMRAURA PANCHAYAT)
|
0502016000NRG24151120230465505
|
16/11/2023
|
pradip kumar
|
0502016WL033276
|
pradip kumar
|
00354
|
PUNB0140200
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013741822
|
|
PRADIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-005-02848200/597
(AMRAURA PANCHAYAT)
|
0502016000NRG24151120230465517
|
16/11/2023
|
SUBODH KUMAR
|
0502016WL033281
|
SUBODH KUMAR
|
00354
|
PUNB0140200
|
228
|
228
|
Processed
|
01/01/2024
|
|
9013741807
|
|
BABLU KUMAR O-SAHDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-005-02848200/597
(AMRAURA PANCHAYAT)
|
0502016000NRG24151120230465491
|
16/11/2023
|
SUBODH KUMAR
|
0502016WL033271
|
SUBODH KUMAR
|
00354
|
PUNB0140200
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9013741806
|
|
BABLU KUMAR O-SAHDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-005-02848800/1932
(AMRAURA PANCHAYAT)
|
0502016000NRG24151120230465510
|
16/11/2023
|
GANGA PRASAD
|
0502016WL033277
|
GANGA PRASAD
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013741824
|
|
GANGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-005-02848800/3841
(AMRAURA PANCHAYAT)
|
0502016000NRG24151120230465513
|
16/11/2023
|
Ramadhin Jagdish prasad
|
0502016WL033279
|
Ramadhin Jagdish prasad
|
00354
|
PUNB0140200
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9013741818
|
|
RAMADHIN JAGDISH PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-005-02848830/2888
(AMRAURA PANCHAYAT)
|
0502016000NRG24151120230465493
|
16/11/2023
|
DHIRAJ DEEP KUMAR
|
0502016WL033273
|
DHIRAJ DEEP KUMAR
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013741821
|
|
DHIRAJ DEEP KUMAR S/O PARMESHWER PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
17
|
CHANDI BLOCK
|
BH-02-016-005-02848800/1933
(AMRAURA PANCHAYAT)
|
0502016000NRG24151120230465511
|
16/11/2023
|
Kunal Prasad
|
0502016WL033278
|
Kunal Prasad
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9013741813
|
|
KUNAL PRASAD S/O GANGA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-005-02848800/3010
(AMRAURA PANCHAYAT)
|
0502016000NRG24151120230465512
|
16/11/2023
|
Prem sila devi
|
0502016WL033278
|
Prem sila devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9013741815
|
|
PREMSHILA KUMARI WO KUNAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-005-02848830/1795
(AMRAURA PANCHAYAT)
|
0502016000NRG24151120230465492
|
16/11/2023
|
Baruna kumari
|
0502016WL033272
|
Baruna kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013741814
|
|
KARUNA KUMARI W/O- SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|