|
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-02-016-005-02848800/2270
(AMRAURA PANCHAYAT)
|
0502016000NRG23310320230717460
|
01/04/2023
|
SUSHILA DEVI
|
0502016WL090546
|
SUSHILA DEVI
|
00354
|
PUNB0140200
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203805093
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2630
(AMRAURA PANCHAYAT)
|
0502016000NRG23310320230717461
|
01/04/2023
|
SUNITA DEVI
|
0502016WL090546
|
SUNITA DEVI
|
00354
|
PUNB0140200
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203805094
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2704
(AMRAURA PANCHAYAT)
|
0502016000NRG23310320230717462
|
01/04/2023
|
Manti devi
|
0502016WL090546
|
Manti devi
|
00354
|
PUNB0140200
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203805091
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-005-02848800/3169
(AMRAURA PANCHAYAT)
|
0502016000NRG23310320230717469
|
01/04/2023
|
Bhala devi
|
0502016WL090546
|
Bhala devi
|
00354
|
PUNB0140200
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203805095
|
|
MAULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-005-02848800/3170
(AMRAURA PANCHAYAT)
|
0502016000NRG23310320230717470
|
01/04/2023
|
Manju devi
|
0502016WL090546
|
Manju devi
|
00354
|
PUNB0140200
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203805092
|
|
MANJU DEVI W/O MANOJ PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2715
(AMRAURA PANCHAYAT)
|
0502016000NRG23310320230717464
|
01/04/2023
|
Madan kumar
|
0502016WL090546
|
Madan kumar
|
00415
|
SBIN0016396
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203805096
|
|
MR MADAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-005-02848800/1933
(AMRAURA PANCHAYAT)
|
0502016000NRG23310320230717459
|
01/04/2023
|
Kunal Prasad
|
0502016WL090546
|
Kunal Prasad
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203805097
|
|
KUNAL PRASAD S/O GANGA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2708
(AMRAURA PANCHAYAT)
|
0502016000NRG23310320230717463
|
01/04/2023
|
Suchitra devi
|
0502016WL090546
|
Suchitra devi
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203805098
|
|
SUCHITRA DEVI W/O- MANIKANT RAMAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2945
(AMRAURA PANCHAYAT)
|
0502016000NRG23310320230717465
|
01/04/2023
|
naraya jamadar
|
0502016WL090546
|
naraya jamadar
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203805101
|
|
NARAYAN JAMADAR S/O SITARAM JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2994
(AMRAURA PANCHAYAT)
|
0502016000NRG23310320230717467
|
01/04/2023
|
Ramvilash paswan
|
0502016WL090546
|
Ramvilash paswan
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203805099
|
|
RAMPRAVESH PASWAN S/O-RAMASHISH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-005-02848800/3168
(AMRAURA PANCHAYAT)
|
0502016000NRG23310320230717468
|
01/04/2023
|
Sashi sekher singh
|
0502016WL090546
|
Sashi sekher singh
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1203805100
|
|
SHASHI SHEKHAR SINGH S/O CHANDRIKA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27510
|
27510
|
|
|
|
|
|
|
|