|
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-02-016-004-02842010/4085
(RAKHAI PANCHAYAT)
|
0502016000NRG24210220240665704
|
21/02/2024
|
Samundri devi
|
0502016WL046565
|
Samundri devi
|
00048
|
BKID0005782
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887519501
|
|
Samundri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842070/6253
(RAKHAI PANCHAYAT)
|
0502016000NRG24210220240665715
|
21/02/2024
|
Sharda devi
|
0502016WL046565
|
Sharda devi
|
00048
|
BKID0005782
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887519500
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842015/6257
(RAKHAI PANCHAYAT)
|
0502016000NRG24210220240665708
|
21/02/2024
|
Avinash kumar
|
0502016WL046565
|
Avinash kumar
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887519493
|
|
AVINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842015/6259
(RAKHAI PANCHAYAT)
|
0502016000NRG24210220240665709
|
21/02/2024
|
Niraj kumar
|
0502016WL046565
|
Niraj kumar
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887519492
|
|
NIRAJ KUMAR S/O-SARYUG PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842070/3612
(RAKHAI PANCHAYAT)
|
0502016000NRG24210220240665711
|
21/02/2024
|
PINKI DEVI
|
0502016WL046565
|
PINKI DEVI
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887519497
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-004-02842070/3617
(RAKHAI PANCHAYAT)
|
0502016000NRG24210220240665712
|
21/02/2024
|
SHUDAMA CHAUHAN
|
0502016WL046565
|
SHUDAMA CHAUHAN
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887519496
|
|
SHUDAMA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-004-02842070/6267
(RAKHAI PANCHAYAT)
|
0502016000NRG24210220240665720
|
21/02/2024
|
Rekha devi
|
0502016WL046565
|
Rekha devi
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887519494
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-004-02842070/6270
(RAKHAI PANCHAYAT)
|
0502016000NRG24210220240665722
|
21/02/2024
|
Jira devi
|
0502016WL046565
|
Jira devi
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887519495
|
|
JEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-004-02842070/6273
(RAKHAI PANCHAYAT)
|
0502016000NRG24210220240665724
|
21/02/2024
|
Sanjeev Kumar Rajak
|
0502016WL046565
|
Sanjeev Kumar Rajak
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887519491
|
|
SANJEEV KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-004-02842070/6274
(RAKHAI PANCHAYAT)
|
0502016000NRG24210220240665725
|
21/02/2024
|
Shivani Devi
|
0502016WL046565
|
Shivani Devi
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887519502
|
|
SHIVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-004-02842070/3618
(RAKHAI PANCHAYAT)
|
0502016000NRG24210220240665713
|
21/02/2024
|
PARAS KUMAR
|
0502016WL046565
|
PARAS KUMAR
|
00415
|
SBIN0012594
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887519504
|
|
PARAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
CHANDI BLOCK
|
BH-02-016-004-02842070/6272
(RAKHAI PANCHAYAT)
|
0502016000NRG24210220240665723
|
21/02/2024
|
Shiv Kumar
|
0502016WL046565
|
Shiv Kumar
|
00415
|
SBIN0016396
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887519505
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-004-02842070/6277
(RAKHAI PANCHAYAT)
|
0502016000NRG24210220240665726
|
21/02/2024
|
Suraj Kumar
|
0502016WL046565
|
Suraj Kumar
|
00415
|
SBIN0016396
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887519503
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
14
|
CHANDI BLOCK
|
BH-02-016-004-02842011/6185
(RAKHAI PANCHAYAT)
|
0502016000NRG24210220240665706
|
21/02/2024
|
Satyam kumar
|
0502016WL046565
|
Satyam kumar
|
00415
|
SBIN0017169
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887519506
|
|
SATYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-004-02842015/6256
(RAKHAI PANCHAYAT)
|
0502016000NRG24210220240665707
|
21/02/2024
|
Manju kumari
|
0502016WL046565
|
Manju kumari
|
00415
|
SBIN0017169
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887519499
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-004-02842070/6247
(RAKHAI PANCHAYAT)
|
0502016000NRG24210220240665714
|
21/02/2024
|
Shivam kumar
|
0502016WL046565
|
Shivam kumar
|
00415
|
SBIN0017169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887519498
|
|
SHIVAM KUMAR S/O LALAN RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
17
|
CHANDI BLOCK
|
BH-02-016-004-02842015/6261
(RAKHAI PANCHAYAT)
|
0502016000NRG24210220240665710
|
21/02/2024
|
Vikash Kumar
|
0502016WL046565
|
Vikash Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887519477
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-004-02842070/6261
(RAKHAI PANCHAYAT)
|
0502016000NRG24210220240665716
|
21/02/2024
|
Sakuti devi
|
0502016WL046565
|
Sakuti devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887519479
|
|
SAKUTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-004-02842070/6262
(RAKHAI PANCHAYAT)
|
0502016000NRG24210220240665717
|
21/02/2024
|
Pinki devi
|
0502016WL046565
|
Pinki devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887519482
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-004-02842070/6263
(RAKHAI PANCHAYAT)
|
0502016000NRG24210220240665718
|
21/02/2024
|
Champa devi
|
0502016WL046565
|
Champa devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887519481
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-004-02842070/6265
(RAKHAI PANCHAYAT)
|
0502016000NRG24210220240665719
|
21/02/2024
|
Rukmini devi
|
0502016WL046565
|
Rukmini devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887519478
|
|
RUKMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-004-02842070/6268
(RAKHAI PANCHAYAT)
|
0502016000NRG24210220240665721
|
21/02/2024
|
Chhote chauhan
|
0502016WL046565
|
Chhote chauhan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887519480
|
|
CHHOTE CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-004-02842070/6279
(RAKHAI PANCHAYAT)
|
0502016000NRG24210220240665727
|
21/02/2024
|
Kamodha Devi
|
0502016WL046565
|
Kamodha Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887519488
|
|
KAMODHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-004-02842070/6280
(RAKHAI PANCHAYAT)
|
0502016000NRG24210220240665728
|
21/02/2024
|
Satya Narayan Rajak
|
0502016WL046565
|
Satya Narayan Rajak
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887519490
|
|
SATYA NARAYAN RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-004-02842070/6281
(RAKHAI PANCHAYAT)
|
0502016000NRG24210220240665729
|
21/02/2024
|
Kanchan devi
|
0502016WL046565
|
Kanchan devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887519483
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-004-02842070/6282
(RAKHAI PANCHAYAT)
|
0502016000NRG24210220240665730
|
21/02/2024
|
Ramvaran Yadav
|
0502016WL046565
|
Ramvaran Yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887519484
|
|
RAMVARAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-004-02842070/6283
(RAKHAI PANCHAYAT)
|
0502016000NRG24210220240665731
|
21/02/2024
|
Munna Kumar
|
0502016WL046565
|
Munna Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887519489
|
|
MUNNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-004-02842070/6284
(RAKHAI PANCHAYAT)
|
0502016000NRG24210220240665732
|
21/02/2024
|
Munna prasad Yadav
|
0502016WL046565
|
Munna prasad Yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887519487
|
|
MUNNA PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-004-02842070/6285
(RAKHAI PANCHAYAT)
|
0502016000NRG24210220240665733
|
21/02/2024
|
Kaushialya devi
|
0502016WL046565
|
Kaushialya devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887519486
|
|
KAUSHIALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-004-02842070/6286
(RAKHAI PANCHAYAT)
|
0502016000NRG24210220240665734
|
21/02/2024
|
Anandi Chauhan
|
0502016WL046565
|
Anandi Chauhan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887519485
|
|
ANANDI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40584
|
40584
|
|
|
|
|
|
|
|
|
31
|
CHANDI BLOCK
|
BH-02-016-004-02842010/6183
(RAKHAI PANCHAYAT)
|
0502016000NRG24210220240665705
|
21/02/2024
|
Lalti Devi
|
0502016WL046565
|
Lalti Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887519507
|
|
LALTI DEVI W/O RAMDEV KEVAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89604
|
89604
|
|
|
|
|
|
|
|