|
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
|
NOORSARAI
|
BH-02-004-001-02876500/1913
(NIRPUR PANCHAYAT)
|
0502004000NRG24060720230327124
|
06/07/2023
|
Rinku devi
|
0502004WL016715
|
Rinku devi
|
00354
|
PUNB0081400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964926822
|
|
RINKU DEVI W/O- AWADHESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NOORSARAI
|
BH-02-004-001-02876500/2463
(NIRPUR PANCHAYAT)
|
0502004000NRG24060720230327128
|
06/07/2023
|
BINDU DEVI
|
0502004WL016715
|
BINDU DEVI
|
00354
|
PUNB0081400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964926823
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NOORSARAI
|
BH-02-004-001-02876500/2463
(NIRPUR PANCHAYAT)
|
0502004000NRG24060720230327129
|
06/07/2023
|
LALKISHUN CHAUDHARI
|
0502004WL016715
|
LALKISHUN CHAUDHARI
|
00354
|
PUNB0081400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964926824
|
|
LAL KISHUN CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
NOORSARAI
|
BH-02-004-001-02876500/2021
(NIRPUR PANCHAYAT)
|
0502004000NRG24060720230327126
|
06/07/2023
|
Shosha devi
|
0502004WL016715
|
Shosha devi
|
00415
|
SBIN0000042
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964926825
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NOORSARAI
|
BH-02-004-001-02876500/2026
(NIRPUR PANCHAYAT)
|
0502004000NRG24060720230327127
|
06/07/2023
|
Pawan kumar
|
0502004WL016715
|
Pawan kumar
|
00415
|
SBIN0000042
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964926826
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
NOORSARAI
|
BH-02-004-001-02876500/3795
(NIRPUR PANCHAYAT)
|
0502004000NRG24060720230327133
|
06/07/2023
|
RAMESHWAR PASWAN
|
0502004WL016715
|
RAMESHWAR PASWAN
|
00415
|
SBIN0018820
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964926827
|
|
RAMESHWAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
NOORSARAI
|
BH-02-004-001-02876500/1927
(NIRPUR PANCHAYAT)
|
0502004000NRG24060720230327125
|
06/07/2023
|
Nilam devi
|
0502004WL016715
|
Nilam devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964926830
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NOORSARAI
|
BH-02-004-001-02876500/2465
(NIRPUR PANCHAYAT)
|
0502004000NRG24060720230327130
|
06/07/2023
|
KOSAMI DEVI
|
0502004WL016715
|
KOSAMI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964926829
|
|
KOSHAMI DEVI W/O CHHOTU CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
NOORSARAI
|
BH-02-004-001-02876500/3794
(NIRPUR PANCHAYAT)
|
0502004000NRG24060720230327132
|
06/07/2023
|
LAKSHAMINIYA DEVI
|
0502004WL016715
|
LAKSHAMINIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964926828
|
|
LAKSHAMINIYA DEVI W/O RAMESHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
NOORSARAI
|
BH-02-004-001-02876500/3797
(NIRPUR PANCHAYAT)
|
0502004000NRG24060720230327134
|
06/07/2023
|
AWDHESH PASWAN
|
0502004WL016715
|
AWDHESH PASWAN
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964926831
|
|
AWADHESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29868
|
29868
|
|
|
|
|
|
|
|