|
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-02-016-006-02847400/3172
()
|
0502016000NRG24150220240648585
|
17/02/2024
|
Kanchan Kumari
|
0502016WL045790
|
Kanchan Kumari
|
00354
|
PUNB0125500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888016582
|
|
KANCHAN KUMARI D/ORAMANAND PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-006-02847400/106
()
|
0502016000NRG24150220240648573
|
17/02/2024
|
KULBUL MANJHI
|
0502016WL045790
|
KULBUL MANJHI
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888016588
|
|
KULBUL MANJHI SO LATE MANIYAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-006-02847400/1706
()
|
0502016000NRG24150220240648574
|
17/02/2024
|
RUPA DEVI
|
0502016WL045790
|
RUPA DEVI
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888016589
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3028
()
|
0502016000NRG24150220240648575
|
17/02/2024
|
Mantu Devi
|
0502016WL045790
|
Mantu Devi
|
00354
|
PUNB0140200
|
456
|
456
|
Processed
|
12/04/2024
|
|
2888016591
|
|
MANTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3159
()
|
0502016000NRG24150220240648576
|
17/02/2024
|
Rakesh Kumar
|
0502016WL045790
|
Rakesh Kumar
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888016595
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3160
()
|
0502016000NRG24150220240648577
|
17/02/2024
|
Akash Kumar
|
0502016WL045790
|
Akash Kumar
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2888016593
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3163
()
|
0502016000NRG24150220240648578
|
17/02/2024
|
Sulekha Devi
|
0502016WL045790
|
Sulekha Devi
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888016586
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3164
()
|
0502016000NRG24150220240648579
|
17/02/2024
|
Satendra Kumar
|
0502016WL045790
|
Satendra Kumar
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888016594
|
|
SATENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3166
()
|
0502016000NRG24150220240648581
|
17/02/2024
|
Malo Devi
|
0502016WL045790
|
Malo Devi
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888016583
|
|
MALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3167
()
|
0502016000NRG24150220240648582
|
17/02/2024
|
Radha Devi
|
0502016WL045790
|
Radha Devi
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888016590
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3170
()
|
0502016000NRG24150220240648583
|
17/02/2024
|
Puja Kumari
|
0502016WL045790
|
Puja Kumari
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888016596
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3171
()
|
0502016000NRG24150220240648584
|
17/02/2024
|
Dharmvir Prasad
|
0502016WL045790
|
Dharmvir Prasad
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888016584
|
|
DHARMVIR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3175
()
|
0502016000NRG24150220240648586
|
17/02/2024
|
Rohit Kumar
|
0502016WL045790
|
Rohit Kumar
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888016592
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3176
()
|
0502016000NRG24150220240648587
|
17/02/2024
|
Navin Kumar
|
0502016WL045790
|
Navin Kumar
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888016585
|
|
NAVIN KUMAR SO-GIRDHARI MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3178
()
|
0502016000NRG24150220240648589
|
17/02/2024
|
Chintu Kumar
|
0502016WL045790
|
Chintu Kumar
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888016587
|
|
CHINTU KUMAR S/O YOGENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
16
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3165
()
|
0502016000NRG24150220240648580
|
17/02/2024
|
Ramvali Kumar
|
0502016WL045790
|
Ramvali Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2888016581
|
|
RAMVALI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3177
()
|
0502016000NRG24150220240648588
|
17/02/2024
|
Dukhan Manjhi
|
0502016WL045790
|
Dukhan Manjhi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888016597
|
|
DUKHAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49476
|
49476
|
|
|
|
|
|
|
|