|
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-02-016-002-02842900/4086
(HASANI PANCHAYAT)
|
0502016000NRG24210320240745535
|
22/03/2024
|
Ashok kumar
|
0502016WL051794
|
Ashok kumar
|
00078
|
CNRB0017566
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039556502
|
|
ALOK KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-002-02842900/1708
(HASANI PANCHAYAT)
|
0502016000NRG24210320240745530
|
22/03/2024
|
PINTU JAMADAR
|
0502016WL051794
|
PINTU JAMADAR
|
00354
|
PUNB0140200
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039556505
|
|
PINTU JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-002-02842900/2045
(HASANI PANCHAYAT)
|
0502016000NRG24210320240745532
|
22/03/2024
|
PAWAN KUMAR
|
0502016WL051794
|
PAWAN KUMAR
|
00354
|
PUNB0140200
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039556504
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-002-02842900/4087
(HASANI PANCHAYAT)
|
0502016000NRG24210320240745536
|
22/03/2024
|
Babita devi
|
0502016WL051794
|
Babita devi
|
00354
|
PUNB0140200
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039556503
|
|
BABITA SINHA W/O BABLU PRASAD SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-002-02842900/1621
(HASANI PANCHAYAT)
|
0502016000NRG24210320240745529
|
22/03/2024
|
Pinki devi
|
0502016WL051794
|
Pinki devi
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039556500
|
|
PINTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-002-02842900/1952
(HASANI PANCHAYAT)
|
0502016000NRG24210320240745531
|
22/03/2024
|
DEO SHARAN PRASAD
|
0502016WL051794
|
DEO SHARAN PRASAD
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039556498
|
|
DEVSHARAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-002-02842900/2357
(HASANI PANCHAYAT)
|
0502016000NRG24210320240745533
|
22/03/2024
|
sanjula kumari
|
0502016WL051794
|
sanjula kumari
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039556499
|
|
SANJUL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-002-02842900/4085
(HASANI PANCHAYAT)
|
0502016000NRG24210320240745534
|
22/03/2024
|
Soni kumari
|
0502016WL051794
|
Soni kumari
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039556501
|
|
SONI KUMARI W/O VINAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|