|
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-02-016-004-02842060/141
(RAKHAI PANCHAYAT)
|
0502016000NRG24110120240563577
|
12/01/2024
|
BACHCHU CHAUHAN
|
0502016WL040735
|
BACHCHU CHAUHAN
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143105845
|
|
BACHCHU CHAUHAN
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842060/1436
(RAKHAI PANCHAYAT)
|
0502016000NRG24110120240563578
|
12/01/2024
|
RANVIJAY PRASAD
|
0502016WL040735
|
RANVIJAY PRASAD
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143105844
|
|
RANVIJAY PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842060/3575
(RAKHAI PANCHAYAT)
|
0502016000NRG24110120240563580
|
12/01/2024
|
gopal chauhan
|
0502016WL040735
|
gopal chauhan
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143105847
|
|
GOPAL CHOUHAN
|
BANK OF INDIA(508505)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842060/3598
(RAKHAI PANCHAYAT)
|
0502016000NRG24110120240563585
|
12/01/2024
|
Ramishwar chauhan
|
0502016WL040735
|
Ramishwar chauhan
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143105843
|
|
RAMISHWAR CHAUHAN S/O BRIHASPAT CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842080/3883
(RAKHAI PANCHAYAT)
|
0502016000NRG24110120240563598
|
12/01/2024
|
Dhananjay kumar
|
0502016WL040735
|
Dhananjay kumar
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143105846
|
|
DHANANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-004-02842060/194
(RAKHAI PANCHAYAT)
|
0502016000NRG24110120240563579
|
12/01/2024
|
ARUN CHAUHAN
|
0502016WL040735
|
ARUN CHAUHAN
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143105838
|
|
ARUN CHAUHAN SO- HARI CHUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-004-02842060/3602
(RAKHAI PANCHAYAT)
|
0502016000NRG24110120240563586
|
12/01/2024
|
Dharmveer vind
|
0502016WL040735
|
Dharmveer vind
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143105841
|
|
DHARMVEER VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-004-02842060/3668
(RAKHAI PANCHAYAT)
|
0502016000NRG24110120240563589
|
12/01/2024
|
Nitish kumar
|
0502016WL040735
|
Nitish kumar
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143105842
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-004-02842060/5032
(RAKHAI PANCHAYAT)
|
0502016000NRG24110120240563590
|
12/01/2024
|
deenanath chauan
|
0502016WL040735
|
deenanath chauan
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143105839
|
|
DEENANATH CHAUHAN S/O HARI HAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-004-02842060/5036
(RAKHAI PANCHAYAT)
|
0502016000NRG24110120240563591
|
12/01/2024
|
asaraphi kumari
|
0502016WL040735
|
asaraphi kumari
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143105840
|
|
ASHARFI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-004-02842080/1777
(RAKHAI PANCHAYAT)
|
0502016000NRG24110120240563592
|
12/01/2024
|
RINKU DEVI
|
0502016WL040735
|
RINKU DEVI
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143105836
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-004-02842080/2501
(RAKHAI PANCHAYAT)
|
0502016000NRG24110120240563594
|
12/01/2024
|
UMESH PRASAD
|
0502016WL040735
|
UMESH PRASAD
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143105837
|
|
UMESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-004-02842080/3335
(RAKHAI PANCHAYAT)
|
0502016000NRG24110120240563597
|
12/01/2024
|
SUNIL KUMAR
|
0502016WL040735
|
SUNIL KUMAR
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143105835
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
14
|
CHANDI BLOCK
|
BH-02-016-004-02842080/3306
(RAKHAI PANCHAYAT)
|
0502016000NRG24110120240563595
|
12/01/2024
|
NARESH YADAV
|
0502016WL040735
|
NARESH YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143105834
|
|
NARESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-004-02842080/3952
(RAKHAI PANCHAYAT)
|
0502016000NRG24110120240563600
|
12/01/2024
|
Nimiya devi
|
0502016WL040735
|
Nimiya devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143105833
|
|
NIMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
16
|
CHANDI BLOCK
|
BH-02-016-004-02842060/3575
(RAKHAI PANCHAYAT)
|
0502016000NRG24110120240563581
|
12/01/2024
|
mamta devi
|
0502016WL040735
|
mamta devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143105852
|
|
MAMTA DEVI W/O GOPAL CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-004-02842060/3577
(RAKHAI PANCHAYAT)
|
0502016000NRG24110120240563582
|
12/01/2024
|
REETA DEVI
|
0502016WL040735
|
REETA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143105855
|
|
REETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-004-02842060/3578
(RAKHAI PANCHAYAT)
|
0502016000NRG24110120240563583
|
12/01/2024
|
KISHOR RAM
|
0502016WL040735
|
KISHOR RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143105851
|
|
KISHOR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-004-02842060/3581
(RAKHAI PANCHAYAT)
|
0502016000NRG24110120240563584
|
12/01/2024
|
SOHAMAN KUMAR
|
0502016WL040735
|
SOHAMAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143105853
|
|
SOHAMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-004-02842060/3658
(RAKHAI PANCHAYAT)
|
0502016000NRG24110120240563587
|
12/01/2024
|
Rani devi
|
0502016WL040735
|
Rani devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143105849
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-004-02842060/3659
(RAKHAI PANCHAYAT)
|
0502016000NRG24110120240563588
|
12/01/2024
|
Pappu chauhan
|
0502016WL040735
|
Pappu chauhan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143105850
|
|
PAPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-004-02842080/2413
(RAKHAI PANCHAYAT)
|
0502016000NRG24110120240563593
|
12/01/2024
|
Renu Devi
|
0502016WL040735
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143105856
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-004-02842080/3306
(RAKHAI PANCHAYAT)
|
0502016000NRG24110120240563596
|
12/01/2024
|
SARO DEVI
|
0502016WL040735
|
SARO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143105848
|
|
SARO DEVI W/O-NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-004-02842080/3944
(RAKHAI PANCHAYAT)
|
0502016000NRG24110120240563599
|
12/01/2024
|
Soni devi
|
0502016WL040735
|
Soni devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143105854
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83676
|
83676
|
|
|
|
|
|
|
|