|
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-02-016-009-02843910/3855
(GANGAURA PANCHAYAT)
|
0502016000NRG24080620230176537
|
08/06/2023
|
Dhirendra kumar singh
|
0502016WL010213
|
Dhirendra kumar singh
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495556167
|
|
DHIRENDRAKUMARSINGH
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-009-02843910/3858
(GANGAURA PANCHAYAT)
|
0502016000NRG24080620230176538
|
08/06/2023
|
Umesh singh
|
0502016WL010213
|
Umesh singh
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495556166
|
|
UMESH SINGH
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-009-02843910/4164
(GANGAURA PANCHAYAT)
|
0502016000NRG24080620230176542
|
08/06/2023
|
Chandan Kumar
|
0502016WL010213
|
Chandan Kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495556165
|
|
CHANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-009-02843910/4004
(GANGAURA PANCHAYAT)
|
0502016000NRG24080620230176539
|
08/06/2023
|
Surendra singh
|
0502016WL010213
|
Surendra singh
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495556160
|
|
SURENDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-009-02843910/4169
(GANGAURA PANCHAYAT)
|
0502016000NRG24080620230176546
|
08/06/2023
|
Devrath kumar
|
0502016WL010213
|
Devrath kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495556159
|
|
MR DEVBRAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-009-02843910/4170
(GANGAURA PANCHAYAT)
|
0502016000NRG24080620230176547
|
08/06/2023
|
Akash Kumar
|
0502016WL010213
|
Akash Kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495556145
|
|
AAKASH KUMAR S/O SHASHIKANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-009-02843910/4173
(GANGAURA PANCHAYAT)
|
0502016000NRG24080620230176549
|
08/06/2023
|
Puja Kumari
|
0502016WL010213
|
Puja Kumari
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495556161
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-009-02843910/4174
(GANGAURA PANCHAYAT)
|
0502016000NRG24080620230176550
|
08/06/2023
|
Abhay kumar
|
0502016WL010213
|
Abhay kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495556156
|
|
ABHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-009-02843910/4177
(GANGAURA PANCHAYAT)
|
0502016000NRG24080620230176551
|
08/06/2023
|
Vindu singh
|
0502016WL010213
|
Vindu singh
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495556162
|
|
VINDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-009-02843910/4178
(GANGAURA PANCHAYAT)
|
0502016000NRG24080620230176552
|
08/06/2023
|
Dhananjay kumar
|
0502016WL010213
|
Dhananjay kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495556148
|
|
DHANANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-009-02843910/1402
(GANGAURA PANCHAYAT)
|
0502016000NRG24080620230176527
|
08/06/2023
|
Shyam Kishor singh
|
0502016WL010213
|
Shyam Kishor singh
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495556153
|
|
SHYAMKISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-009-02843910/2284
(GANGAURA PANCHAYAT)
|
0502016000NRG24080620230176529
|
08/06/2023
|
RINKI DEVI
|
0502016WL010213
|
RINKI DEVI
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495556149
|
|
RINKI DEVI W/O PREMCHAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-009-02843910/2343
(GANGAURA PANCHAYAT)
|
0502016000NRG24080620230176530
|
08/06/2023
|
RAHUL KUMAR
|
0502016WL010213
|
RAHUL KUMAR
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495556151
|
|
RAHUL KUMAR SO DHIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-009-02843910/3846
(GANGAURA PANCHAYAT)
|
0502016000NRG24080620230176533
|
08/06/2023
|
Somnath prasad
|
0502016WL010213
|
Somnath prasad
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495556144
|
|
SOMNATH PRASAD S/O MAHENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-009-02843910/3852
(GANGAURA PANCHAYAT)
|
0502016000NRG24080620230176534
|
08/06/2023
|
Akanksha singh
|
0502016WL010213
|
Akanksha singh
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495556155
|
|
AKANKSHA ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-009-02843910/3853
(GANGAURA PANCHAYAT)
|
0502016000NRG24080620230176535
|
08/06/2023
|
Supriya kumari
|
0502016WL010213
|
Supriya kumari
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495556154
|
|
SUPRIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-009-02843910/3854
(GANGAURA PANCHAYAT)
|
0502016000NRG24080620230176536
|
08/06/2023
|
Aanchal Anand
|
0502016WL010213
|
Aanchal Anand
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495556157
|
|
AANCHAL ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-009-02843910/4161
(GANGAURA PANCHAYAT)
|
0502016000NRG24080620230176540
|
08/06/2023
|
Premchand Kumar
|
0502016WL010213
|
Premchand Kumar
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495556147
|
|
PREMCHANDKUMAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-009-02843910/4166
(GANGAURA PANCHAYAT)
|
0502016000NRG24080620230176543
|
08/06/2023
|
Dhananjay Singh
|
0502016WL010213
|
Dhananjay Singh
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495556146
|
|
DHANANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-009-02843910/4167
(GANGAURA PANCHAYAT)
|
0502016000NRG24080620230176544
|
08/06/2023
|
Kumar Abhishek
|
0502016WL010213
|
Kumar Abhishek
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495556150
|
|
KUMAR ABHISHEK SO DHANANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-009-02843910/4168
(GANGAURA PANCHAYAT)
|
0502016000NRG24080620230176545
|
08/06/2023
|
Navaneet Kumar
|
0502016WL010213
|
Navaneet Kumar
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495556152
|
|
NAVNEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-009-02843910/4171
(GANGAURA PANCHAYAT)
|
0502016000NRG24080620230176548
|
08/06/2023
|
Abhishek Kumar
|
0502016WL010213
|
Abhishek Kumar
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495556158
|
|
ABHISHEK ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
23
|
CHANDI BLOCK
|
BH-02-016-009-02843910/1411
(GANGAURA PANCHAYAT)
|
0502016000NRG24080620230176528
|
08/06/2023
|
Sanjit kumar singh
|
0502016WL010213
|
Sanjit kumar singh
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495556163
|
|
SANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-009-02843910/4162
(GANGAURA PANCHAYAT)
|
0502016000NRG24080620230176541
|
08/06/2023
|
Shakuntala devi
|
0502016WL010213
|
Shakuntala devi
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495556164
|
|
MISS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|