|
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-02-016-002-02842900/2017
(HASANI PANCHAYAT)
|
0502016000NRG24101120230461849
|
10/11/2023
|
INDRAJEET KUMAR
|
0502016WL032871
|
INDRAJEET KUMAR
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990585038
|
|
INDRAJEET PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-002-02842900/4558
(HASANI PANCHAYAT)
|
0502016000NRG24101120230461846
|
10/11/2023
|
Satendra Ram
|
0502016WL032870
|
Satendra Ram
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990585039
|
|
SATENDRA RAM S/O BECHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-002-02842920/2416
(HASANI PANCHAYAT)
|
0502016000NRG24101120230461856
|
10/11/2023
|
Rajkumar Chauhan
|
0502016WL032872
|
Rajkumar Chauhan
|
00415
|
SBIN0012594
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990585031
|
|
MR RAJKUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-002-02842900/4508
(HASANI PANCHAYAT)
|
0502016000NRG24101120230461845
|
10/11/2023
|
Nisha Kumari
|
0502016WL032870
|
Nisha Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990585040
|
|
NISHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-002-02842900/5510
(HASANI PANCHAYAT)
|
0502016000NRG24101120230461851
|
10/11/2023
|
Shushil Jamadar
|
0502016WL032871
|
Shushil Jamadar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990585030
|
|
SHUSHIL JAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-002-02842900/2377
(HASANI PANCHAYAT)
|
0502016000NRG24101120230461850
|
10/11/2023
|
raju gop
|
0502016WL032871
|
raju gop
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990585037
|
|
RAJU GOPE S/O RAMANAD GOPE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-002-02842900/4108
(HASANI PANCHAYAT)
|
0502016000NRG24101120230461854
|
10/11/2023
|
Anju devi
|
0502016WL032872
|
Anju devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990585041
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-002-02842900/4509
(HASANI PANCHAYAT)
|
0502016000NRG24101120230461857
|
10/11/2023
|
Piyush Kumar
|
0502016WL032873
|
Piyush Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990585036
|
|
PIYUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-002-02842900/5509
(HASANI PANCHAYAT)
|
0502016000NRG24101120230461847
|
10/11/2023
|
Gita Devi
|
0502016WL032870
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990585035
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-002-02842920/2415
(HASANI PANCHAYAT)
|
0502016000NRG24101120230461855
|
10/11/2023
|
Usha Devi
|
0502016WL032872
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990585034
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-002-02842920/2417
(HASANI PANCHAYAT)
|
0502016000NRG24101120230461860
|
10/11/2023
|
Ramyodhya Prasad
|
0502016WL032873
|
Ramyodhya Prasad
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990585033
|
|
RAMYODHYA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-002-02842920/4513
(HASANI PANCHAYAT)
|
0502016000NRG24101120230461848
|
10/11/2023
|
Rani Kumari
|
0502016WL032870
|
Rani Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990585032
|
|
RANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHANDI BLOCK
|
BH0502016_101123APB_FTO_662010
|
Bank of India
|
BKID0005782
|
BOI, Chandi
|
1824
|
|
2
|
CHANDI BLOCK
|
BH0502016_101123APB_FTO_662010
|
Punjab National Bank
|
PUNB0140200
|
CHANDI
|
1824
|
|
3
|
CHANDI BLOCK
|
BH0502016_101123APB_FTO_662010
|
State Bank of India
|
SBIN0012594
|
HARNAUT
|
1824
|
|
4
|
CHANDI BLOCK
|
BH0502016_101123APB_FTO_662010
|
India Post Payments Bank
|
IPOS0000001
|
Nalanda (Biharsharif)
|
3648
|
|
5
|
CHANDI BLOCK
|
BH0502016_101123APB_FTO_662010
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
CHANDI (DBGB)
|
1824
|
|
6
|
CHANDI BLOCK
|
BH0502016_101123APB_FTO_662010
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
LALGANJ
|
3648
|
|
7
|
CHANDI BLOCK
|
BH0502016_101123APB_FTO_662010
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
MADHOPUR-NALANDA
|
7296
|