|
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-02-016-012-02845900/5279
(ARAUT PANCHAYAT)
|
0502016000NRG24160520230078348
|
16/05/2023
|
Himanashu raj
|
0502016WL005261
|
Himanashu raj
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753245730
|
|
HIMANSHU RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5396
(ARAUT PANCHAYAT)
|
0502016000NRG24160520230078350
|
16/05/2023
|
Sulekha kumari
|
0502016WL005261
|
Sulekha kumari
|
00354
|
PUNB0674700
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753245729
|
|
SULEKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5277
(ARAUT PANCHAYAT)
|
0502016000NRG24160520230078346
|
16/05/2023
|
Kanchan kumari
|
0502016WL005261
|
Kanchan kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753245728
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02845900/1313
(ARAUT PANCHAYAT)
|
0502016000NRG24160520230078332
|
16/05/2023
|
SADANANAD PRASAD
|
0502016WL005261
|
SADANANAD PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753245742
|
|
SADANANAD PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02845900/1975
(ARAUT PANCHAYAT)
|
0502016000NRG24160520230078334
|
16/05/2023
|
SABUJA DEVI
|
0502016WL005261
|
SABUJA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753245741
|
|
SABUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2618
(ARAUT PANCHAYAT)
|
0502016000NRG24160520230078336
|
16/05/2023
|
ANITA DEVI
|
0502016WL005261
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753245743
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2827
(ARAUT PANCHAYAT)
|
0502016000NRG24160520230078337
|
16/05/2023
|
ARTI DEVI
|
0502016WL005261
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753245733
|
|
AARTI KUMARI D/O SIKANDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4079
(ARAUT PANCHAYAT)
|
0502016000NRG24160520230078338
|
16/05/2023
|
KUM PAWAN KUMAR
|
0502016WL005261
|
KUM PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753245735
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4083
(ARAUT PANCHAYAT)
|
0502016000NRG24160520230078339
|
16/05/2023
|
Krishna prasad
|
0502016WL005261
|
Krishna prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753245734
|
|
KRISHNA PRASAD S/O GULAB GOP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4127
(ARAUT PANCHAYAT)
|
0502016000NRG24160520230078340
|
16/05/2023
|
RANJAN KUMARI
|
0502016WL005261
|
RANJAN KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753245738
|
|
Ranjan Kumari
|
BANK OF BARODA(606985)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4129
(ARAUT PANCHAYAT)
|
0502016000NRG24160520230078341
|
16/05/2023
|
KUNDAN KUMAR
|
0502016WL005261
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753245736
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4718
(ARAUT PANCHAYAT)
|
0502016000NRG24160520230078342
|
16/05/2023
|
Nitish prasad
|
0502016WL005261
|
Nitish prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753245739
|
|
NITISH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4719
(ARAUT PANCHAYAT)
|
0502016000NRG24160520230078343
|
16/05/2023
|
banti devi
|
0502016WL005261
|
banti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753245737
|
|
BANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5266
(ARAUT PANCHAYAT)
|
0502016000NRG24160520230078344
|
16/05/2023
|
Sunama devi
|
0502016WL005261
|
Sunama devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753245740
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5267
(ARAUT PANCHAYAT)
|
0502016000NRG24160520230078345
|
16/05/2023
|
Ajay kumar
|
0502016WL005261
|
Ajay kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753245731
|
|
AJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5341
(ARAUT PANCHAYAT)
|
0502016000NRG24160520230078349
|
16/05/2023
|
Rekha kumari
|
0502016WL005261
|
Rekha kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753245732
|
|
REKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHANDI BLOCK
|
BH0502016_160523APB_FTO_147834
|
Punjab National Bank
|
PUNB0140200
|
CHANDI
|
3648
|
|
2
|
CHANDI BLOCK
|
BH0502016_160523APB_FTO_147834
|
Punjab National Bank
|
PUNB0674700
|
HARNAUT (BIHAR)
|
3648
|
|
3
|
CHANDI BLOCK
|
BH0502016_160523APB_FTO_147834
|
India Post Payments Bank
|
IPOS0000001
|
Nalanda (Biharsharif)
|
3648
|
|
4
|
CHANDI BLOCK
|
BH0502016_160523APB_FTO_147834
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
CHANDI (DBGB)
|
10944
|
|
5
|
CHANDI BLOCK
|
BH0502016_160523APB_FTO_147834
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
HARNAUT
|
3648
|
|
6
|
CHANDI BLOCK
|
BH0502016_160523APB_FTO_147834
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
JALALPUR
|
3648
|
|
7
|
CHANDI BLOCK
|
BH0502016_160523APB_FTO_147834
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SALEHPUR MOR
|
25536
|
|
8
|
CHANDI BLOCK
|
BH0502016_160523APB_FTO_147834
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
WENA (DBGB)
|
3648
|