|
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-02-016-009-02844340/2417
(GANGAURA PANCHAYAT)
|
0502016000NRG24140520230073492
|
14/05/2023
|
pankaj kumar
|
0502016WL004921
|
pankaj kumar
|
00354
|
PUNB0140200
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1638962480
|
|
PANKAJ KUMAR S/O GANAURI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-009-02844380/80
(GANGAURA PANCHAYAT)
|
0502016000NRG24140520230073493
|
14/05/2023
|
Ranjit ravidas
|
0502016WL004921
|
Ranjit ravidas
|
00354
|
PUNB0140200
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1638962488
|
|
RANJIT RAVIDAS
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-009-02844390/63
(GANGAURA PANCHAYAT)
|
0502016000NRG24140520230073499
|
14/05/2023
|
Hazari ram
|
0502016WL004921
|
Hazari ram
|
00354
|
PUNB0140200
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1638962485
|
|
HAJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-009-02844410/2992
(GANGAURA PANCHAYAT)
|
0502016000NRG24140520230073503
|
14/05/2023
|
Ashok saw
|
0502016WL004921
|
Ashok saw
|
00354
|
PUNB0140200
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1638962494
|
|
ASHOK SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-009-02844410/2995
(GANGAURA PANCHAYAT)
|
0502016000NRG24140520230073505
|
14/05/2023
|
Rahul kumar
|
0502016WL004921
|
Rahul kumar
|
00354
|
PUNB0140200
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1638962484
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-009-02844410/3003
(GANGAURA PANCHAYAT)
|
0502016000NRG24140520230073506
|
14/05/2023
|
Gyanti kumari
|
0502016WL004921
|
Gyanti kumari
|
00354
|
PUNB0140200
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1638962493
|
|
GANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-009-02844410/3824
(GANGAURA PANCHAYAT)
|
0502016000NRG24140520230073507
|
14/05/2023
|
jhuli kumari
|
0502016WL004921
|
jhuli kumari
|
00354
|
PUNB0140200
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1638962492
|
|
JULI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-009-02844410/3825
(GANGAURA PANCHAYAT)
|
0502016000NRG24140520230073508
|
14/05/2023
|
Jhuli kumari
|
0502016WL004921
|
Jhuli kumari
|
00354
|
PUNB0140200
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1638962491
|
|
INDU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-009-02844300/2170
(GANGAURA PANCHAYAT)
|
0502016000NRG24140520230073491
|
14/05/2023
|
pushpa devi
|
0502016WL004921
|
pushpa devi
|
00354
|
PUNB0208500
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1638962486
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-009-02844390/2342
(GANGAURA PANCHAYAT)
|
0502016000NRG24140520230073494
|
14/05/2023
|
AMAR HASSAN
|
0502016WL004921
|
AMAR HASSAN
|
00354
|
PUNB0208500
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1638962482
|
|
MOHAMMAD AMBER SO MD ARSHAD HASSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-009-02844390/2369
(GANGAURA PANCHAYAT)
|
0502016000NRG24140520230073495
|
14/05/2023
|
SHABIR HASHN
|
0502016WL004921
|
SHABIR HASHN
|
00354
|
PUNB0208500
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1638962483
|
|
SHABIR HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-009-02844390/2405
(GANGAURA PANCHAYAT)
|
0502016000NRG24140520230073496
|
14/05/2023
|
SHRAVAN SAW
|
0502016WL004921
|
SHRAVAN SAW
|
00354
|
PUNB0208500
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1638962487
|
|
SHRAVAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-009-02844390/3039
(GANGAURA PANCHAYAT)
|
0502016000NRG24140520230073497
|
14/05/2023
|
Sobha kumari
|
0502016WL004921
|
Sobha kumari
|
00354
|
PUNB0208500
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1638962490
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-009-02844410/2277
(GANGAURA PANCHAYAT)
|
0502016000NRG24140520230073500
|
14/05/2023
|
SONU KUMAR
|
0502016WL004921
|
SONU KUMAR
|
00354
|
PUNB0208500
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1638962481
|
|
SONU KUMAR SO RAM LAGAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-009-02844410/2988
(GANGAURA PANCHAYAT)
|
0502016000NRG24140520230073502
|
14/05/2023
|
PRABHAT KUMAR
|
0502016WL004921
|
PRABHAT KUMAR
|
00354
|
PUNB0208500
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1638962489
|
|
PRABHAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
16
|
CHANDI BLOCK
|
BH-02-016-009-02844390/3832
(GANGAURA PANCHAYAT)
|
0502016000NRG24140520230073498
|
14/05/2023
|
Kiran devi
|
0502016WL004921
|
Kiran devi
|
00415
|
SBIN0017169
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1638962495
|
|
KIRAN DEVI W/O-AWDHESH SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|