|
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
|
KATRISARAI
|
BH-02-013-001-02929130/2584
(MAIRA BARITH PANCHAYAT)
|
0502013000NRG24160320240730270
|
20/03/2024
|
Pawan Kumar Sinha
|
0502013WL050971
|
Pawan Kumar Sinha
|
00048
|
BKID0006256
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041848699
|
|
Mr. PAWAN KUMAR SINHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
KATRISARAI
|
BH-02-013-001-02929100/647
(MAIRA BARITH PANCHAYAT)
|
0502013000NRG24160320240730261
|
20/03/2024
|
SITA DEVI
|
0502013WL050971
|
SITA DEVI
|
00354
|
PUNB0235100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041848690
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
KATRISARAI
|
BH-02-013-001-02929100/928
(MAIRA BARITH PANCHAYAT)
|
0502013000NRG24160320240730262
|
20/03/2024
|
KUMARI NIRMLA SINHA
|
0502013WL050971
|
KUMARI NIRMLA SINHA
|
00354
|
PUNB0235100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041848689
|
|
KUMARI NIRMALA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KATRISARAI
|
BH-02-013-001-02929130/2514
(MAIRA BARITH PANCHAYAT)
|
0502013000NRG24160320240730263
|
20/03/2024
|
BABITA DEVI
|
0502013WL050971
|
BABITA DEVI
|
00354
|
PUNB0235100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041848696
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KATRISARAI
|
BH-02-013-001-02929130/2539
(MAIRA BARITH PANCHAYAT)
|
0502013000NRG24160320240730264
|
20/03/2024
|
Mahendra Prasad
|
0502013WL050971
|
Mahendra Prasad
|
00354
|
PUNB0235100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041848687
|
|
MAHENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KATRISARAI
|
BH-02-013-001-02929130/2546
(MAIRA BARITH PANCHAYAT)
|
0502013000NRG24160320240730265
|
20/03/2024
|
Bhushan Prasad
|
0502013WL050971
|
Bhushan Prasad
|
00354
|
PUNB0235100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041848691
|
|
BHUSHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KATRISARAI
|
BH-02-013-001-02929130/2552
(MAIRA BARITH PANCHAYAT)
|
0502013000NRG24160320240730266
|
20/03/2024
|
Manju Devi
|
0502013WL050971
|
Manju Devi
|
00354
|
PUNB0235100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041848688
|
|
MANJU DEVEE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KATRISARAI
|
BH-02-013-001-02929130/2569
(MAIRA BARITH PANCHAYAT)
|
0502013000NRG24160320240730267
|
20/03/2024
|
Rakesh Kumar
|
0502013WL050971
|
Rakesh Kumar
|
00354
|
PUNB0235100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041848698
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KATRISARAI
|
BH-02-013-001-02929130/2577
(MAIRA BARITH PANCHAYAT)
|
0502013000NRG24160320240730268
|
20/03/2024
|
Chandan Choudhary
|
0502013WL050971
|
Chandan Choudhary
|
00354
|
PUNB0235100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041848697
|
|
CHANDAN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KATRISARAI
|
BH-02-013-001-02929130/2586
(MAIRA BARITH PANCHAYAT)
|
0502013000NRG24160320240730271
|
20/03/2024
|
Shobha Devi
|
0502013WL050971
|
Shobha Devi
|
00354
|
PUNB0235100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041848694
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KATRISARAI
|
BH-02-013-001-02929130/2590
(MAIRA BARITH PANCHAYAT)
|
0502013000NRG24160320240730272
|
20/03/2024
|
Asha Sinha
|
0502013WL050971
|
Asha Sinha
|
00354
|
PUNB0235100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041848695
|
|
ASHA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KATRISARAI
|
BH-02-013-001-02929130/705
(MAIRA BARITH PANCHAYAT)
|
0502013000NRG24160320240730273
|
20/03/2024
|
RAGHUNATH YADAV
|
0502013WL050971
|
RAGHUNATH YADAV
|
00354
|
PUNB0235100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041848692
|
|
RAGHUNATH YADAV S/O-GHANSHYAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
KATRISARAI
|
BH-02-013-001-02929130/706
(MAIRA BARITH PANCHAYAT)
|
0502013000NRG24160320240730274
|
20/03/2024
|
MR GHANSHYAM YADAV
|
0502013WL050971
|
MR GHANSHYAM YADAV
|
00354
|
PUNB0235100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041848693
|
|
GHANSHYAM YADAV S/O-SANICHAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
14
|
KATRISARAI
|
BH-02-013-001-02929100/556
(MAIRA BARITH PANCHAYAT)
|
0502013000NRG24160320240730260
|
20/03/2024
|
SULENDRA CHAUDHARI
|
0502013WL050971
|
SULENDRA CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041848701
|
|
SAKENDRA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KATRISARAI
|
BH-02-013-001-02929130/2578
(MAIRA BARITH PANCHAYAT)
|
0502013000NRG24160320240730269
|
20/03/2024
|
Karu Choudhari
|
0502013WL050971
|
Karu Choudhari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041848700
|
|
KARU CHAUDHARY S/O LATE SIDHESHWAR CHAUD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|