|
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-02-016-001-02842200/3331
(MAHKAR PANCHAYAT)
|
0502016000NRG24051220230487106
|
05/12/2023
|
Shisupal kumar
|
0502016WL035464
|
Shisupal kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000877015
|
|
SHISHU PAL KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842500/2377
(MAHKAR PANCHAYAT)
|
0502016000NRG24051220230487108
|
05/12/2023
|
satyendra raj
|
0502016WL035464
|
satyendra raj
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000877016
|
|
SATYENDRA RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842200/2658
(MAHKAR PANCHAYAT)
|
0502016000NRG24051220230487104
|
05/12/2023
|
USHA DEVI
|
0502016WL035464
|
USHA DEVI
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000877014
|
|
USHA DEVI W/O RAMDEV THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-001-02842800/3299
(MAHKAR PANCHAYAT)
|
0502016000NRG24051220230487111
|
05/12/2023
|
Dayanand kumar
|
0502016WL035464
|
Dayanand kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000877013
|
|
DAYANAND PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-001-02842500/3752
(MAHKAR PANCHAYAT)
|
0502016000NRG24051220230487110
|
05/12/2023
|
Sarwan kumar
|
0502016WL035464
|
Sarwan kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000877020
|
|
SHARVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-001-02842200/3218
(MAHKAR PANCHAYAT)
|
0502016000NRG24051220230487105
|
05/12/2023
|
Prtima kumari
|
0502016WL035464
|
Prtima kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000877018
|
|
PRTIMA KUMARI W/O KAUSHAL KISHOR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-001-02842500/2340
(MAHKAR PANCHAYAT)
|
0502016000NRG24051220230487107
|
05/12/2023
|
MANTU PRASAD
|
0502016WL035464
|
MANTU PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000877017
|
|
MANTU PRASAD S/O VIRENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-001-02842500/3747
(MAHKAR PANCHAYAT)
|
0502016000NRG24051220230487109
|
05/12/2023
|
Sanjeev kumar
|
0502016WL035464
|
Sanjeev kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000877019
|
|
SANJIV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|