|
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-02-016-004-02842030/6174
(RAKHAI PANCHAYAT)
|
0502016000NRG24160220240653178
|
17/02/2024
|
Shailendra prasad
|
0502016WL046014
|
Shailendra prasad
|
00045
|
BARB0BIHARS
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888027037
|
|
SHAILENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842011/3176
(RAKHAI PANCHAYAT)
|
0502016000NRG24160220240653172
|
17/02/2024
|
RAVI KUMAR
|
0502016WL046014
|
RAVI KUMAR
|
00048
|
BKID0005782
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888027038
|
|
RAVI KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842012/6062
(RAKHAI PANCHAYAT)
|
0502016000NRG24160220240653174
|
17/02/2024
|
Sarswati Kumari
|
0502016WL046014
|
Sarswati Kumari
|
00048
|
BKID0005782
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888027039
|
|
MISS SARSWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3249
(RAKHAI PANCHAYAT)
|
0502016000NRG24160220240653175
|
17/02/2024
|
SHYAMA DEVI
|
0502016WL046014
|
SHYAMA DEVI
|
00048
|
BKID0005782
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888027040
|
|
SHYAMA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6175
(RAKHAI PANCHAYAT)
|
0502016000NRG24160220240653179
|
17/02/2024
|
Vibha devi
|
0502016WL046014
|
Vibha devi
|
00048
|
BKID0005782
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888027041
|
|
VIBHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6186
(RAKHAI PANCHAYAT)
|
0502016000NRG24160220240653184
|
17/02/2024
|
Guriya kumari
|
0502016WL046014
|
Guriya kumari
|
00048
|
BKID0005782
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888027042
|
|
GURIYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-004-02842012/6059
(RAKHAI PANCHAYAT)
|
0502016000NRG24160220240653173
|
17/02/2024
|
Raushan Kumar
|
0502016WL046014
|
Raushan Kumar
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888027035
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3531
(RAKHAI PANCHAYAT)
|
0502016000NRG24160220240653176
|
17/02/2024
|
RAMESHWAR PRASAD
|
0502016WL046014
|
RAMESHWAR PRASAD
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888027034
|
|
RAMESHWAR PRASAD
|
BANK OF INDIA(508505)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6170
(RAKHAI PANCHAYAT)
|
0502016000NRG24160220240653177
|
17/02/2024
|
Khushabhu kumari
|
0502016WL046014
|
Khushabhu kumari
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888027033
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6178
(RAKHAI PANCHAYAT)
|
0502016000NRG24160220240653180
|
17/02/2024
|
Sunil kumar
|
0502016WL046014
|
Sunil kumar
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888027032
|
|
SUNIL KUMAR S/O BADRI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6181
(RAKHAI PANCHAYAT)
|
0502016000NRG24160220240653181
|
17/02/2024
|
Rekha devi
|
0502016WL046014
|
Rekha devi
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888027036
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
12
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6182
(RAKHAI PANCHAYAT)
|
0502016000NRG24160220240653182
|
17/02/2024
|
Amriti devi
|
0502016WL046014
|
Amriti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888027044
|
|
AMRITI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6183
(RAKHAI PANCHAYAT)
|
0502016000NRG24160220240653183
|
17/02/2024
|
Arvind chauhan
|
0502016WL046014
|
Arvind chauhan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888027043
|
|
ARVIND CHAUHAN S/O-KAMLESH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38532
|
38532
|
|
|
|
|
|
|
|