|
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-02-016-008-02843700/2338
(NARSANDA PANCHAYAT)
|
0502016000NRG24010620230143400
|
03/06/2023
|
Mangal Paswan
|
0502016WL008545
|
Mangal Paswan
|
00354
|
PUNB0208500
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312424676
|
|
MANGAL PASWAN S/O SUDAMA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-008-02843700/2343
(NARSANDA PANCHAYAT)
|
0502016000NRG24010620230143403
|
03/06/2023
|
Saroj devi
|
0502016WL008545
|
Saroj devi
|
00354
|
PUNB0208500
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312424673
|
|
SAROJ DEVI WO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-008-02843700/2351
(NARSANDA PANCHAYAT)
|
0502016000NRG24010620230143405
|
03/06/2023
|
KIRAN DEVI
|
0502016WL008545
|
KIRAN DEVI
|
00354
|
PUNB0208500
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312424668
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-008-02843700/2354
(NARSANDA PANCHAYAT)
|
0502016000NRG24010620230143406
|
03/06/2023
|
Kanchan devi
|
0502016WL008545
|
Kanchan devi
|
00354
|
PUNB0208500
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312424674
|
|
KANCHAN DEVI W/O MILIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-008-02843700/2356
(NARSANDA PANCHAYAT)
|
0502016000NRG24010620230143407
|
03/06/2023
|
Madhuri devi
|
0502016WL008545
|
Madhuri devi
|
00354
|
PUNB0208500
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312424667
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-008-02843700/2535
(NARSANDA PANCHAYAT)
|
0502016000NRG24010620230143408
|
03/06/2023
|
SHRINGAR PASWAN
|
0502016WL008545
|
SHRINGAR PASWAN
|
00354
|
PUNB0208500
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312424670
|
|
SHRINGAR PASWAN S/O BABULAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-008-02843700/2538
(NARSANDA PANCHAYAT)
|
0502016000NRG24010620230143409
|
03/06/2023
|
LALTI DEVI
|
0502016WL008545
|
LALTI DEVI
|
00354
|
PUNB0208500
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312424669
|
|
LALTI DEVI WO SINGAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-008-02843700/2540
(NARSANDA PANCHAYAT)
|
0502016000NRG24010620230143410
|
03/06/2023
|
VILU DEVI
|
0502016WL008545
|
VILU DEVI
|
00354
|
PUNB0208500
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312424675
|
|
VILU DEVI WO GIRISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-008-02843700/2666
(NARSANDA PANCHAYAT)
|
0502016000NRG24010620230143411
|
03/06/2023
|
Sabita devi
|
0502016WL008545
|
Sabita devi
|
00354
|
PUNB0208500
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312424671
|
|
SAVITA DEVI W/O.-VIRU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-008-02843700/4386
(NARSANDA PANCHAYAT)
|
0502016000NRG24010620230143412
|
03/06/2023
|
Vinay Kumar Singh
|
0502016WL008545
|
Vinay Kumar Singh
|
00354
|
PUNB0208500
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312424672
|
|
MR VINAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-008-02843700/2339
(NARSANDA PANCHAYAT)
|
0502016000NRG24010620230143401
|
03/06/2023
|
Ramanand yadav
|
0502016WL008545
|
Ramanand yadav
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312424677
|
|
RAMANAND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-008-02843700/2342
(NARSANDA PANCHAYAT)
|
0502016000NRG24010620230143402
|
03/06/2023
|
Chandva devi
|
0502016WL008545
|
Chandva devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312424678
|
|
CHANDWADEVIW/OBALDEO PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-008-02843700/2344
(NARSANDA PANCHAYAT)
|
0502016000NRG24010620230143404
|
03/06/2023
|
Shambhu singh
|
0502016WL008545
|
Shambhu singh
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312424679
|
|
SHAMBHU SINGH .S/O LATE PAVITRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|