|
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-02-016-012-02846100/5428
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240770362
|
31/03/2024
|
mona kumar
|
0502016WL053341
|
mona kumar
|
00354
|
PUNB0208400
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043572203
|
|
MONA KUMRI D/O JAGDISH PD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02846110/3333
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240770363
|
31/03/2024
|
Sonam Kumari
|
0502016WL053341
|
Sonam Kumari
|
00354
|
PUNB0674700
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043572206
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02845910/5985
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240770357
|
31/03/2024
|
Reeta devi
|
0502016WL053341
|
Reeta devi
|
00415
|
SBIN0012594
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043572207
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02845910/5987
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240770358
|
31/03/2024
|
Rani devi
|
0502016WL053341
|
Rani devi
|
00415
|
SBIN0012594
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043572208
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02845910/5997
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240770359
|
31/03/2024
|
Shobha devi
|
0502016WL053341
|
Shobha devi
|
00415
|
SBIN0012594
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043572209
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8814
|
8814
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02845910/614
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240770360
|
31/03/2024
|
Mantu ram
|
0502016WL053341
|
Mantu ram
|
00696
|
PUNB0MBGB06
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043572204
|
|
MANTU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-012-02846100/1746
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240770361
|
31/03/2024
|
BUDHANI PRASAD
|
0502016WL053341
|
BUDHANI PRASAD
|
00696
|
PUNB0MBGB06
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043572205
|
|
BUDHANI PRASAD S/O NANDLAL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5876
|
5876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20566
|
20566
|
|
|
|
|
|
|
|