|
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-02-016-004-02842020/6135
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525311
|
28/12/2023
|
rajeshwar gupta
|
0502016WL037990
|
rajeshwar gupta
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998512828
|
|
RAJESHWAR GUPTA
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6140
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525313
|
28/12/2023
|
Vikash kumar
|
0502016WL037990
|
Vikash kumar
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998512833
|
|
VIKAS KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6145
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525315
|
28/12/2023
|
Pramila devi
|
0502016WL037990
|
Pramila devi
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998512829
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6154
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525318
|
28/12/2023
|
Malti devi
|
0502016WL037990
|
Malti devi
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998512832
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6180
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525321
|
28/12/2023
|
Anita devi
|
0502016WL037990
|
Anita devi
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998512831
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6185
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525325
|
28/12/2023
|
Jaynanti devi
|
0502016WL037990
|
Jaynanti devi
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998512830
|
|
JAYMANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6108
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525306
|
28/12/2023
|
Lalmunni kumari
|
0502016WL037990
|
Lalmunni kumari
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998512821
|
|
LALMUNI KUMARI WO-MANOJ PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6128
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525307
|
28/12/2023
|
Sanju devi
|
0502016WL037990
|
Sanju devi
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998512818
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6131
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525308
|
28/12/2023
|
Sonu kumar
|
0502016WL037990
|
Sonu kumar
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998512825
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6134
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525310
|
28/12/2023
|
Shanti devi
|
0502016WL037990
|
Shanti devi
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998512816
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6136
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525312
|
28/12/2023
|
Guriya devi
|
0502016WL037990
|
Guriya devi
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998512826
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6146
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525316
|
28/12/2023
|
Shushila devi
|
0502016WL037990
|
Shushila devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998512819
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6182
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525323
|
28/12/2023
|
Saroj devi
|
0502016WL037990
|
Saroj devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998512822
|
|
SAROJ DEVI W/O KAMLESH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6190
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525327
|
28/12/2023
|
Kapuri devi
|
0502016WL037990
|
Kapuri devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998512817
|
|
KAPURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6193
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525328
|
28/12/2023
|
Krishna das
|
0502016WL037990
|
Krishna das
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998512820
|
|
KRISHNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6194
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525329
|
28/12/2023
|
Ram chandar ravidas
|
0502016WL037990
|
Ram chandar ravidas
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998512823
|
|
RAMCHANDRA RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6196
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525331
|
28/12/2023
|
Vimli devi
|
0502016WL037990
|
Vimli devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998512824
|
|
VIMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37848
|
37848
|
|
|
|
|
|
|
|
|
18
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6133
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525309
|
28/12/2023
|
sannkar kumar
|
0502016WL037990
|
sannkar kumar
|
00415
|
SBIN0016396
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998512827
|
|
SHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6107
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525305
|
28/12/2023
|
Nibha devi
|
0502016WL037990
|
Nibha devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998512812
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6181
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525322
|
28/12/2023
|
Kamalesh Chaudhary
|
0502016WL037990
|
Kamalesh Chaudhary
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998512815
|
|
KAMLESH CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6183
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525324
|
28/12/2023
|
Chamcham devi
|
0502016WL037990
|
Chamcham devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998512811
|
|
CHAMCHAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6187
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525326
|
28/12/2023
|
Sudhir ravidas
|
0502016WL037990
|
Sudhir ravidas
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998512809
|
|
SUDHIR RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6195
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525330
|
28/12/2023
|
Rambali ravidas
|
0502016WL037990
|
Rambali ravidas
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998512813
|
|
RAMBALI RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6197
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525332
|
28/12/2023
|
Rupesh ravidas
|
0502016WL037990
|
Rupesh ravidas
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998512810
|
|
RUPESH RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6198
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525333
|
28/12/2023
|
Santaresh ravidas
|
0502016WL037990
|
Santaresh ravidas
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998512814
|
|
SANTARESH RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
26
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6158
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525319
|
28/12/2023
|
Sunita devi
|
0502016WL037990
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998512835
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6177
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525320
|
28/12/2023
|
Fulkumari devi
|
0502016WL037990
|
Fulkumari devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998512834
|
|
FULKUMARI DEVI W/O DINU RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94392
|
94392
|
|
|
|
|
|
|
|