|
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-02-016-015-02847410/3219
(BARONA PANCHAYAT)
|
0502016000NRG24070620230175210
|
08/06/2023
|
Sunita devi
|
0502016WL010157
|
Sunita devi
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490943847
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-015-02848600/3334
(BARONA PANCHAYAT)
|
0502016000NRG24080620230180338
|
08/06/2023
|
Daulti devi
|
0502016WL010380
|
Daulti devi
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490943846
|
|
DAULATIDEVI
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1907
(BARONA PANCHAYAT)
|
0502016000NRG24070620230175211
|
08/06/2023
|
Pratima devi
|
0502016WL010158
|
Pratima devi
|
00354
|
PUNB0140200
|
912
|
912
|
Processed
|
13/06/2023
|
|
2490943840
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1929
(BARONA PANCHAYAT)
|
0502016000NRG24080620230180330
|
08/06/2023
|
Sarita devi
|
0502016WL010379
|
Sarita devi
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490943843
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2009
(BARONA PANCHAYAT)
|
0502016000NRG24070620230175208
|
08/06/2023
|
Putul Devi
|
0502016WL010157
|
Putul Devi
|
00354
|
PUNB0140200
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490943839
|
|
PUTUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2013
(BARONA PANCHAYAT)
|
0502016000NRG24080620230180332
|
08/06/2023
|
MADHU DEVI
|
0502016WL010379
|
MADHU DEVI
|
00354
|
PUNB0140200
|
456
|
456
|
Processed
|
13/06/2023
|
|
2490943835
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2019
(BARONA PANCHAYAT)
|
0502016000NRG24070620230175212
|
08/06/2023
|
Laksmi devi
|
0502016WL010158
|
Laksmi devi
|
00354
|
PUNB0140200
|
912
|
912
|
Processed
|
13/06/2023
|
|
2490943837
|
|
LAKSHAMI DEVI W/O RATAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2026
(BARONA PANCHAYAT)
|
0502016000NRG24070620230175213
|
08/06/2023
|
Anita devi
|
0502016WL010158
|
Anita devi
|
00354
|
PUNB0140200
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490943838
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2073
(BARONA PANCHAYAT)
|
0502016000NRG24080620230180333
|
08/06/2023
|
Jitendra paswan
|
0502016WL010379
|
Jitendra paswan
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490943844
|
|
JITENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-015-02847300/3295
(BARONA PANCHAYAT)
|
0502016000NRG24070620230175209
|
08/06/2023
|
Shobha devi
|
0502016WL010157
|
Shobha devi
|
00354
|
PUNB0140200
|
684
|
684
|
Processed
|
13/06/2023
|
|
2490943836
|
|
SUDHA DEVI WONAULESH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-015-02847410/1893
(BARONA PANCHAYAT)
|
0502016000NRG24080620230180335
|
08/06/2023
|
Fulwa devi
|
0502016WL010380
|
Fulwa devi
|
00354
|
PUNB0140200
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490943842
|
|
FULWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-015-02848600/32759
(BARONA PANCHAYAT)
|
0502016000NRG24080620230180336
|
08/06/2023
|
SUJEETA MANJHI
|
0502016WL010380
|
SUJEETA MANJHI
|
00354
|
PUNB0140200
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490943841
|
|
SUJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
CHANDI BLOCK
|
BH-02-016-015-02848600/3269
(BARONA PANCHAYAT)
|
0502016000NRG24080620230180401
|
08/06/2023
|
Nirmala devi
|
0502016WL010382
|
Nirmala devi
|
00354
|
PUNB0224210
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490943845
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
14
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2085
(BARONA PANCHAYAT)
|
0502016000NRG24070620230175214
|
08/06/2023
|
Sona devi
|
0502016WL010158
|
Sona devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490943848
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-015-02848600/3335
(BARONA PANCHAYAT)
|
0502016000NRG24080620230180339
|
08/06/2023
|
Renu devi
|
0502016WL010380
|
Renu devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490943849
|
|
RENU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28956
|
28956
|
|
|
|
|
|
|
|