|
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-02-016-002-02842910/4287
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762343
|
29/03/2024
|
SIMPI KUMARI
|
0502016WL052809
|
SIMPI KUMARI
|
00048
|
BKID0005782
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3040057377
|
|
SIMPI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4729
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762350
|
29/03/2024
|
Jay prakesh kumar
|
0502016WL052809
|
Jay prakesh kumar
|
00354
|
PUNB0140200
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3040057369
|
|
Mr. JAI PRAKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-002-02848000/4752
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762360
|
29/03/2024
|
RANJAN KUMAR
|
0502016WL052809
|
RANJAN KUMAR
|
00354
|
PUNB0140200
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3040057375
|
|
RANJAN KUMAR SO-HARISH CHAND DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-002-02848000/4756
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762362
|
29/03/2024
|
ANNU KUMARI
|
0502016WL052809
|
ANNU KUMARI
|
00354
|
PUNB0208500
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3040057376
|
|
ANNU KUMARI DO SUDHIR RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-002-02842920/4698
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762357
|
29/03/2024
|
Kanti Devi
|
0502016WL052809
|
Kanti Devi
|
00415
|
SBIN0017169
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3040057371
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4674
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762346
|
29/03/2024
|
Priyoday Kumar
|
0502016WL052809
|
Priyoday Kumar
|
00691
|
IPOS0000001
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3040057366
|
|
PRIYODAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4691
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762348
|
29/03/2024
|
Amarjit kumar
|
0502016WL052809
|
Amarjit kumar
|
00691
|
IPOS0000001
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3040057368
|
|
AMARJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4723
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762349
|
29/03/2024
|
Suman kumari
|
0502016WL052809
|
Suman kumari
|
00691
|
IPOS0000001
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3040057367
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4286
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762342
|
29/03/2024
|
SHYAMSUNDARI DEVI
|
0502016WL052809
|
SHYAMSUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3040057386
|
|
SHYAMSUNDARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4621
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762344
|
29/03/2024
|
Chano Devi
|
0502016WL052809
|
Chano Devi
|
00696
|
PUNB0MBGB06
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3040057380
|
|
CHANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4622
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762345
|
29/03/2024
|
Amiriki Devi
|
0502016WL052809
|
Amiriki Devi
|
00696
|
PUNB0MBGB06
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3040057379
|
|
AMIRIKI DEVI W/O-LALA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4685
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762347
|
29/03/2024
|
Dharmshila Devi
|
0502016WL052809
|
Dharmshila Devi
|
00696
|
PUNB0MBGB06
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3040057374
|
|
DHARMSHILA DEVI W/O SHAILENDRA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4743
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762351
|
29/03/2024
|
Sunaina kumari
|
0502016WL052809
|
Sunaina kumari
|
00696
|
PUNB0MBGB06
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3040057383
|
|
SUNAINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-002-02842920/2318
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762352
|
29/03/2024
|
ramkali devi
|
0502016WL052809
|
ramkali devi
|
00696
|
PUNB0MBGB06
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3040057370
|
|
RAMKALI DEVI W/O MASHUDHAN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-002-02842920/2415
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762353
|
29/03/2024
|
Usha Devi
|
0502016WL052809
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3040057378
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-002-02842920/4694
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762354
|
29/03/2024
|
Sundar devi
|
0502016WL052809
|
Sundar devi
|
00696
|
PUNB0MBGB06
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3040057382
|
|
SUNDAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-002-02842920/4695
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762355
|
29/03/2024
|
Indu devi
|
0502016WL052809
|
Indu devi
|
00696
|
PUNB0MBGB06
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3040057381
|
|
INDU DEVI W/O RAVINDRA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-002-02842920/4697
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762356
|
29/03/2024
|
Madhushudan prasad
|
0502016WL052809
|
Madhushudan prasad
|
00696
|
PUNB0MBGB06
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3040057373
|
|
MADHUSUDAN PRASAD S/O NOKHU CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-002-02842920/4699
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762358
|
29/03/2024
|
Chameli Devi
|
0502016WL052809
|
Chameli Devi
|
00696
|
PUNB0MBGB06
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3040057372
|
|
CHAMELI DEVI W/O RAVISHANKAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-002-02848000/4568
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762359
|
29/03/2024
|
Richa Kumari
|
0502016WL052809
|
Richa Kumari
|
00696
|
PUNB0MBGB06
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3040057384
|
|
RICHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-002-02848000/4753
(HASANI PANCHAYAT)
|
0502016000NRG24280320240762361
|
29/03/2024
|
MOHIT KUMAR
|
0502016WL052809
|
MOHIT KUMAR
|
00696
|
PUNB0MBGB06
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3040057385
|
|
MOHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23504
|
23504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37968
|
37968
|
|
|
|
|
|
|
|