|
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-02-016-004-02842090/1936
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230086806
|
18/05/2023
|
NAND KISHOR PRASAD
|
0502016WL005658
|
NAND KISHOR PRASAD
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821779262
|
|
NAND KISHOR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842090/3350
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230086811
|
18/05/2023
|
RAJKUMARI DEVI
|
0502016WL005658
|
RAJKUMARI DEVI
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821779263
|
|
RAJ KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842090/3812
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230086812
|
18/05/2023
|
Gita kumari
|
0502016WL005658
|
Gita kumari
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821779267
|
|
GITA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842090/3831
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230086814
|
18/05/2023
|
Pratima devi
|
0502016WL005658
|
Pratima devi
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821779264
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842090/3844
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230086816
|
18/05/2023
|
Simpi devi
|
0502016WL005658
|
Simpi devi
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821779265
|
|
SIMPI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-004-02842090/5105
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230086820
|
18/05/2023
|
nikkku kumar
|
0502016WL005658
|
nikkku kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821779268
|
|
NIKKU KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-004-02842090/5112
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230086822
|
18/05/2023
|
Mutiyujay kumar
|
0502016WL005658
|
Mutiyujay kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821779269
|
|
MRITUNJAY KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-004-02842090/5116
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230086823
|
18/05/2023
|
Chintu kumar
|
0502016WL005658
|
Chintu kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821779266
|
|
CHINTU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-004-02842090/3841
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230086815
|
18/05/2023
|
Ashok kumar
|
0502016WL005658
|
Ashok kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821779257
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-004-02842090/5104
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230086819
|
18/05/2023
|
abhay kumar
|
0502016WL005658
|
abhay kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821779258
|
|
ABHAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-004-02842090/5106
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230086821
|
18/05/2023
|
pratima devi
|
0502016WL005658
|
pratima devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821779260
|
|
PRTIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-004-02842090/5147
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230086828
|
18/05/2023
|
Bittu kumar
|
0502016WL005658
|
Bittu kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821779259
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
13
|
CHANDI BLOCK
|
BH-02-016-004-02842070/3606
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230086803
|
18/05/2023
|
NITISH KUMAR
|
0502016WL005658
|
NITISH KUMAR
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821779261
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
CHANDI BLOCK
|
BH-02-016-004-02842070/3620
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230086804
|
18/05/2023
|
DIVAYA KUMARI
|
0502016WL005658
|
DIVAYA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821779270
|
|
DIVAYA KUMARI W/O-NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-004-02842090/1935
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230086805
|
18/05/2023
|
SHRIKANT PRASAD
|
0502016WL005658
|
SHRIKANT PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821779271
|
|
SHRIKANT PRASAD S/O MUNSHI PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-004-02842090/1938
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230086807
|
18/05/2023
|
PRAMOD KUMAR
|
0502016WL005658
|
PRAMOD KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821779272
|
|
PARMOD KUMAR S/O KRISHNA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-004-02842090/3829
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230086813
|
18/05/2023
|
Rakesh kumar
|
0502016WL005658
|
Rakesh kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821779276
|
|
RAKESH KUMAR S/O SURENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-004-02842090/5060
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230086817
|
18/05/2023
|
Sukhi Devi
|
0502016WL005658
|
Sukhi Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821779278
|
|
SUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-004-02842090/5061
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230086818
|
18/05/2023
|
Sihanta Devi
|
0502016WL005658
|
Sihanta Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821779277
|
|
SIHATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-004-02842090/5125
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230086824
|
18/05/2023
|
Sunder paswan
|
0502016WL005658
|
Sunder paswan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821779274
|
|
SUNDAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-004-02842090/5127
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230086825
|
18/05/2023
|
Dinesh kumar
|
0502016WL005658
|
Dinesh kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821779273
|
|
DINESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-004-02842090/5145
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230086827
|
18/05/2023
|
smita devi
|
0502016WL005658
|
smita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821779275
|
|
SMITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80256
|
80256
|
|
|
|
|
|
|
|