|
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-02-016-004-02842020/2347
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567260
|
15/01/2024
|
Sudhir kumar
|
0502016WL041020
|
Sudhir kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143162170
|
|
SUDHIR KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6049
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567262
|
15/01/2024
|
Amrendra mahto
|
0502016WL041020
|
Amrendra mahto
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143162171
|
|
AMRENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6073
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567266
|
15/01/2024
|
Rahul kumar
|
0502016WL041020
|
Rahul kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143162172
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6089
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567273
|
15/01/2024
|
Navish kumar
|
0502016WL041020
|
Navish kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143162174
|
|
NAVISH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6094
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567275
|
15/01/2024
|
Rajesh kumar
|
0502016WL041020
|
Rajesh kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143162173
|
|
RAJESH KUMART
|
BANK OF INDIA(508505)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6101
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567280
|
15/01/2024
|
Dharmendra kumar
|
0502016WL041020
|
Dharmendra kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143162175
|
|
DHARMENDR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6068
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567264
|
15/01/2024
|
rabinder kevat
|
0502016WL041020
|
rabinder kevat
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143162158
|
|
RAVINDRA KEVAT S-O RAMCHANDRA KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6072
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567265
|
15/01/2024
|
rahul kumar
|
0502016WL041020
|
rahul kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143162159
|
|
RAHUL KUMAR SO-PARAS KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6078
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567268
|
15/01/2024
|
sudhir chaudhary
|
0502016WL041020
|
sudhir chaudhary
|
00354
|
PUNB0140200
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2143162161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6081
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567270
|
15/01/2024
|
Sunita devi
|
0502016WL041020
|
Sunita devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143162156
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6082
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567271
|
15/01/2024
|
Umesh paswan
|
0502016WL041020
|
Umesh paswan
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143162166
|
|
UMESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6088
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567272
|
15/01/2024
|
Valeshwar kewat
|
0502016WL041020
|
Valeshwar kewat
|
00354
|
PUNB0140200
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2143162157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6095
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567276
|
15/01/2024
|
Asha devi
|
0502016WL041020
|
Asha devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143162164
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6098
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567277
|
15/01/2024
|
Mukesh kumar chaudhary
|
0502016WL041020
|
Mukesh kumar chaudhary
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143162165
|
|
MUKESH KUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6099
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567278
|
15/01/2024
|
Akhalesh kewat
|
0502016WL041020
|
Akhalesh kewat
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143162162
|
|
AKHALESH KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6100
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567279
|
15/01/2024
|
Dhiraj kumar
|
0502016WL041020
|
Dhiraj kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143162163
|
|
DHIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6102
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567281
|
15/01/2024
|
Anil kumar
|
0502016WL041020
|
Anil kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143162160
|
|
ANIL KUMAR S/O ARJUN KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
18
|
CHANDI BLOCK
|
BH-02-016-004-02842000/6019
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567259
|
15/01/2024
|
Nitish kumar
|
0502016WL041020
|
Nitish kumar
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143162168
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6023
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567261
|
15/01/2024
|
Pano devi
|
0502016WL041020
|
Pano devi
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143162169
|
|
CHAMELI DEVI W-O MUKANDER CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6062
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567263
|
15/01/2024
|
Mina devi
|
0502016WL041020
|
Mina devi
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143162167
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
21
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6092
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567274
|
15/01/2024
|
Jaglal chaudhary
|
0502016WL041020
|
Jaglal chaudhary
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143162155
|
|
JAGLAL CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6103
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567282
|
15/01/2024
|
Umesh ravi das
|
0502016WL041020
|
Umesh ravi das
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143162154
|
|
UMESH RAVI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
23
|
CHANDI BLOCK
|
BH-02-016-004-02842000/199
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567257
|
15/01/2024
|
DAYMANTI DEVI
|
0502016WL041020
|
DAYMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143162180
|
|
DAMAYANTI DEVI W/O-UDAY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-004-02842000/199
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567256
|
15/01/2024
|
uday manjhi
|
0502016WL041020
|
uday manjhi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143162178
|
|
UDAY MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-004-02842000/6017
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567258
|
15/01/2024
|
Kajal devi
|
0502016WL041020
|
Kajal devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143162176
|
|
KAJAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6077
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567267
|
15/01/2024
|
Rubi Devi
|
0502016WL041020
|
Rubi Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143162179
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6079
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567269
|
15/01/2024
|
Sagita devi
|
0502016WL041020
|
Sagita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143162177
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|