|
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-02-016-002-02848000/1810
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762238
|
29/03/2024
|
Shalu Kumari
|
0502016WL052799
|
Shalu Kumari
|
00048
|
BKID0005782
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037027708
|
|
SHALU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-002-02842900/5541
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762227
|
29/03/2024
|
Alpana Kumari
|
0502016WL052799
|
Alpana Kumari
|
00354
|
PUNB0081400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037027706
|
|
ALPANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4604
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762229
|
29/03/2024
|
Shyambabu Chauhan
|
0502016WL052799
|
Shyambabu Chauhan
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037027720
|
|
SHYAMBABU CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4605
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762230
|
29/03/2024
|
Dhanu devi
|
0502016WL052799
|
Dhanu devi
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037027719
|
|
DHANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-002-02842910/5558
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762235
|
29/03/2024
|
Sharvan Chauhan
|
0502016WL052799
|
Sharvan Chauhan
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037027707
|
|
SHARWAN CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-002-02848000/1811
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762239
|
29/03/2024
|
Kriti Raj
|
0502016WL052799
|
Kriti Raj
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037027705
|
|
KRITI RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-002-02842900/5528
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762224
|
29/03/2024
|
Puja Kumari
|
0502016WL052799
|
Puja Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037027716
|
|
PUJA KUMARI U/G VIJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-002-02842900/5531
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762225
|
29/03/2024
|
Pinki Kumari
|
0502016WL052799
|
Pinki Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037027717
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-002-02842900/5539
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762226
|
29/03/2024
|
Kanchan Devi
|
0502016WL052799
|
Kanchan Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037027711
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4603
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762228
|
29/03/2024
|
Gudiya Devi
|
0502016WL052799
|
Gudiya Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037027710
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4606
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762231
|
29/03/2024
|
Pratima Kumari
|
0502016WL052799
|
Pratima Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037027709
|
|
PRATIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4607
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762232
|
29/03/2024
|
Runa Devi
|
0502016WL052799
|
Runa Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037027712
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4612
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762233
|
29/03/2024
|
Shivandan chauhan
|
0502016WL052799
|
Shivandan chauhan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037027714
|
|
SHIVNANDAN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-002-02842910/5557
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762234
|
29/03/2024
|
Lakhiya Devi
|
0502016WL052799
|
Lakhiya Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037027713
|
|
LAKHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-002-02842910/5559
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762236
|
29/03/2024
|
Neha Kumari
|
0502016WL052799
|
Neha Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037027718
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-002-02842910/5560
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762237
|
29/03/2024
|
BhonuChauhan
|
0502016WL052799
|
BhonuChauhan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037027715
|
|
BHONU CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49704
|
49704
|
|
|
|
|
|
|
|