|
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-02-016-009-02844300/3306
(GANGAURA PANCHAYAT)
|
0502016000NRG24230520230100719
|
23/05/2023
|
Sundri devi
|
0502016WL006341
|
Sundri devi
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905449334
|
|
SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-009-02844300/3316
(GANGAURA PANCHAYAT)
|
0502016000NRG24230520230100720
|
23/05/2023
|
Vasanti devi
|
0502016WL006341
|
Vasanti devi
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905449339
|
|
VASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-009-02844340/1048
(GANGAURA PANCHAYAT)
|
0502016000NRG24230520230100721
|
23/05/2023
|
Bharath paswan
|
0502016WL006341
|
Bharath paswan
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905449332
|
|
BHARAT PASWAN S/O-RAMJI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-009-02844340/1349
(GANGAURA PANCHAYAT)
|
0502016000NRG24230520230100723
|
23/05/2023
|
Ramprevesh yadav
|
0502016WL006341
|
Ramprevesh yadav
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905449335
|
|
RAMPRAVESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-009-02844340/1450
(GANGAURA PANCHAYAT)
|
0502016000NRG24230520230100724
|
23/05/2023
|
Ramchander yadav
|
0502016WL006341
|
Ramchander yadav
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905449337
|
|
RAMCHANDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-009-02844340/2061
(GANGAURA PANCHAYAT)
|
0502016000NRG24230520230100726
|
23/05/2023
|
satish kumar
|
0502016WL006341
|
satish kumar
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905449331
|
|
SATISH KUMAR SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-009-02844340/576
(GANGAURA PANCHAYAT)
|
0502016000NRG24230520230100729
|
23/05/2023
|
Meena devi
|
0502016WL006341
|
Meena devi
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905449336
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-009-02844800/1454
(GANGAURA PANCHAYAT)
|
0502016000NRG24230520230100730
|
23/05/2023
|
SUDHIR KUMAR
|
0502016WL006341
|
SUDHIR KUMAR
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905449333
|
|
SUDHIR KUMAR SO SAJIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-009-02844340/2062
(GANGAURA PANCHAYAT)
|
0502016000NRG24230520230100727
|
23/05/2023
|
ARJUN SINGH
|
0502016WL006341
|
ARJUN SINGH
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905449341
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-009-02844340/2065
(GANGAURA PANCHAYAT)
|
0502016000NRG24230520230100728
|
23/05/2023
|
pushpa devi
|
0502016WL006341
|
pushpa devi
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905449338
|
|
DAYAMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-009-02844340/1055
(GANGAURA PANCHAYAT)
|
0502016000NRG24230520230100722
|
23/05/2023
|
Ramisber paswan
|
0502016WL006341
|
Ramisber paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905449340
|
|
RAM ISHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|