|
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-02-016-004-02842014/6019
(RAKHAI PANCHAYAT)
|
0502016000NRG24070720230331977
|
07/07/2023
|
koushlendra kumar
|
0502016WL016929
|
koushlendra kumar
|
00048
|
BKID0005782
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4968464789
|
|
KOUSHLENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842014/6020
(RAKHAI PANCHAYAT)
|
0502016000NRG24070720230331978
|
07/07/2023
|
ravi ranjan
|
0502016WL016929
|
ravi ranjan
|
00048
|
BKID0005782
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4968464792
|
|
RAVI RANJAN
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842014/6021
(RAKHAI PANCHAYAT)
|
0502016000NRG24070720230331979
|
07/07/2023
|
Ankit kumar
|
0502016WL016929
|
Ankit kumar
|
00048
|
BKID0005782
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4968464787
|
|
ANKIT KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842014/6026
(RAKHAI PANCHAYAT)
|
0502016000NRG24070720230331981
|
07/07/2023
|
sudhir paswan
|
0502016WL016929
|
sudhir paswan
|
00048
|
BKID0005782
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4968464788
|
|
Mr. SUDHIR PASWAN S
|
INDIAN BANK(607105)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842014/6032
(RAKHAI PANCHAYAT)
|
0502016000NRG24070720230331984
|
07/07/2023
|
Maya devi
|
0502016WL016929
|
Maya devi
|
00048
|
BKID0005782
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4968464791
|
|
MAYA DEVI W/OSUDHIR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-004-02842014/6211
(RAKHAI PANCHAYAT)
|
0502016000NRG24070720230331992
|
07/07/2023
|
Asha devi
|
0502016WL016929
|
Asha devi
|
00048
|
BKID0005782
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4968464790
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-004-02842014/6033
(RAKHAI PANCHAYAT)
|
0502016000NRG24070720230331985
|
07/07/2023
|
amerender kumar
|
0502016WL016929
|
amerender kumar
|
00415
|
SBIN0017169
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4968464785
|
|
MR AMRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-004-02842014/6206
(RAKHAI PANCHAYAT)
|
0502016000NRG24070720230331991
|
07/07/2023
|
Malti devi
|
0502016WL016929
|
Malti devi
|
00415
|
SBIN0017169
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4968464786
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-004-02842014/6024
(RAKHAI PANCHAYAT)
|
0502016000NRG24070720230331980
|
07/07/2023
|
rabita kumari
|
0502016WL016929
|
rabita kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4968464795
|
|
RABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-004-02842014/6027
(RAKHAI PANCHAYAT)
|
0502016000NRG24070720230331982
|
07/07/2023
|
aravind paswan
|
0502016WL016929
|
aravind paswan
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4968464798
|
|
ARAVIND PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-004-02842014/6028
(RAKHAI PANCHAYAT)
|
0502016000NRG24070720230331983
|
07/07/2023
|
Mina devi
|
0502016WL016929
|
Mina devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4968464797
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-004-02842014/6034
(RAKHAI PANCHAYAT)
|
0502016000NRG24070720230331986
|
07/07/2023
|
Nitish kumar
|
0502016WL016929
|
Nitish kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4968464799
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-004-02842014/6035
(RAKHAI PANCHAYAT)
|
0502016000NRG24070720230331987
|
07/07/2023
|
sunanina devi
|
0502016WL016929
|
sunanina devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4968464796
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-004-02842014/6202
(RAKHAI PANCHAYAT)
|
0502016000NRG24070720230331988
|
07/07/2023
|
Gyanti kumari
|
0502016WL016929
|
Gyanti kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4968464793
|
|
GYANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-004-02842014/6203
(RAKHAI PANCHAYAT)
|
0502016000NRG24070720230331989
|
07/07/2023
|
Ramnandan paswan
|
0502016WL016929
|
Ramnandan paswan
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4968464794
|
|
RAMNANDAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-004-02842014/6204
(RAKHAI PANCHAYAT)
|
0502016000NRG24070720230331990
|
07/07/2023
|
Raushan kumar
|
0502016WL016929
|
Raushan kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4968464800
|
|
RAUSHAN KUMAR S/O RAMNANDAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|