|
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-02-016-001-02842500/3388
(MAHKAR PANCHAYAT)
|
0502016000NRG24181220230507316
|
20/12/2023
|
Ashok Prasad
|
0502016WL037071
|
Ashok Prasad
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523430326
|
|
ASHOK PRASAD
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7332
(MAHKAR PANCHAYAT)
|
0502016000NRG24181220230507319
|
20/12/2023
|
Arjun prasad
|
0502016WL037071
|
Arjun prasad
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523430327
|
|
ARJUN PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842400/3396
(MAHKAR PANCHAYAT)
|
0502016000NRG24181220230507309
|
20/12/2023
|
Mukesh Kumar
|
0502016WL037071
|
Mukesh Kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523430320
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-001-02842500/3383
(MAHKAR PANCHAYAT)
|
0502016000NRG24181220230507312
|
20/12/2023
|
Simpi Kumari
|
0502016WL037071
|
Simpi Kumari
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523430328
|
|
SIMPI KUMARI DO DINANATH MANJHI 7TH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-001-02842500/3385
(MAHKAR PANCHAYAT)
|
0502016000NRG24181220230507313
|
20/12/2023
|
Vikash Kumar
|
0502016WL037071
|
Vikash Kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523430323
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-001-02842500/3386
(MAHKAR PANCHAYAT)
|
0502016000NRG24181220230507314
|
20/12/2023
|
Shinku Devi
|
0502016WL037071
|
Shinku Devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523430319
|
|
SHINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-001-02842500/3387
(MAHKAR PANCHAYAT)
|
0502016000NRG24181220230507315
|
20/12/2023
|
Rajnandan Prasad
|
0502016WL037071
|
Rajnandan Prasad
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523430322
|
|
RAJNANDAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7334
(MAHKAR PANCHAYAT)
|
0502016000NRG24181220230507321
|
20/12/2023
|
Sangita kumari
|
0502016WL037071
|
Sangita kumari
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523430321
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-001-02842810/7341
(MAHKAR PANCHAYAT)
|
0502016000NRG24181220230507326
|
20/12/2023
|
Kumari sukul sinha
|
0502016WL037071
|
Kumari sukul sinha
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523430318
|
|
KUMARI MUKUL SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-001-02842100/3391
(MAHKAR PANCHAYAT)
|
0502016000NRG24181220230507307
|
20/12/2023
|
Rina Devi
|
0502016WL037071
|
Rina Devi
|
00354
|
PUNB0224210
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523430324
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7333
(MAHKAR PANCHAYAT)
|
0502016000NRG24181220230507320
|
20/12/2023
|
Priyanka kumari
|
0502016WL037071
|
Priyanka kumari
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523430325
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
CHANDI BLOCK
|
BH-02-016-001-02842840/4311
(MAHKAR PANCHAYAT)
|
0502016000NRG24181220230507327
|
20/12/2023
|
Deepu Kumar
|
0502016WL037071
|
Deepu Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523430317
|
|
MR DEEPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
CHANDI BLOCK
|
BH-02-016-001-02842100/3390
(MAHKAR PANCHAYAT)
|
0502016000NRG24181220230507306
|
20/12/2023
|
kanhaiya kumar
|
0502016WL037071
|
kanhaiya kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523430329
|
|
KANHAIYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-001-02842500/1216
(MAHKAR PANCHAYAT)
|
0502016000NRG24181220230507310
|
20/12/2023
|
Premchand mistri
|
0502016WL037071
|
Premchand mistri
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523430330
|
|
PREMCHAND MISTRI S/O JAGDISH MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-001-02842500/3312
(MAHKAR PANCHAYAT)
|
0502016000NRG24181220230507311
|
20/12/2023
|
Sarita devi
|
0502016WL037071
|
Sarita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523430332
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7195
(MAHKAR PANCHAYAT)
|
0502016000NRG24181220230507317
|
20/12/2023
|
Raj kumari
|
0502016WL037071
|
Raj kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523430334
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7265
(MAHKAR PANCHAYAT)
|
0502016000NRG24181220230507318
|
20/12/2023
|
Bal pramodit Kumar
|
0502016WL037071
|
Bal pramodit Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523430331
|
|
BALPRAMODITKUMAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-001-02842840/7070
(MAHKAR PANCHAYAT)
|
0502016000NRG24181220230507328
|
20/12/2023
|
Urmila devi
|
0502016WL037071
|
Urmila devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523430333
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|