|
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-02-016-004-02842020/2347
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525369
|
28/12/2023
|
Sudhir kumar
|
0502016WL037991
|
Sudhir kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516080
|
|
SUDHIR KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6049
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525371
|
28/12/2023
|
Amrendra mahto
|
0502016WL037991
|
Amrendra mahto
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516081
|
|
AMRENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6073
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525374
|
28/12/2023
|
Rahul kumar
|
0502016WL037991
|
Rahul kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516082
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6089
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525380
|
28/12/2023
|
Navish kumar
|
0502016WL037991
|
Navish kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516084
|
|
NAVISH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6094
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525383
|
28/12/2023
|
Rajesh kumar
|
0502016WL037991
|
Rajesh kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516083
|
|
RAJESH KUMART
|
BANK OF INDIA(508505)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6101
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525389
|
28/12/2023
|
Dharmendra kumar
|
0502016WL037991
|
Dharmendra kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516085
|
|
DHARMENDR KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6104
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525392
|
28/12/2023
|
Sarita devi
|
0502016WL037991
|
Sarita devi
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516079
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6068
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525372
|
28/12/2023
|
rabinder kevat
|
0502016WL037991
|
rabinder kevat
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516068
|
|
RAVINDRA KEVAT S-O RAMCHANDRA KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6072
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525373
|
28/12/2023
|
rahul kumar
|
0502016WL037991
|
rahul kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516069
|
|
RAHUL KUMAR SO-PARAS KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6078
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525376
|
28/12/2023
|
sudhir chaudhary
|
0502016WL037991
|
sudhir chaudhary
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516071
|
|
SUDHIR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6081
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525378
|
28/12/2023
|
Sunita devi
|
0502016WL037991
|
Sunita devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516067
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6082
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525379
|
28/12/2023
|
Umesh paswan
|
0502016WL037991
|
Umesh paswan
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516076
|
|
UMESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6095
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525384
|
28/12/2023
|
Asha devi
|
0502016WL037991
|
Asha devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516074
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6098
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525386
|
28/12/2023
|
Mukesh kumar chaudhary
|
0502016WL037991
|
Mukesh kumar chaudhary
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516075
|
|
MUKESH KUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6099
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525387
|
28/12/2023
|
Akhalesh kewat
|
0502016WL037991
|
Akhalesh kewat
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516072
|
|
AKHALESH KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6100
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525388
|
28/12/2023
|
Dhiraj kumar
|
0502016WL037991
|
Dhiraj kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516073
|
|
DHIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6102
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525390
|
28/12/2023
|
Anil kumar
|
0502016WL037991
|
Anil kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516070
|
|
ANIL KUMAR S/O ARJUN KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
18
|
CHANDI BLOCK
|
BH-02-016-004-02842000/6019
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525367
|
28/12/2023
|
Nitish kumar
|
0502016WL037991
|
Nitish kumar
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516077
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6023
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525370
|
28/12/2023
|
Pano devi
|
0502016WL037991
|
Pano devi
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516078
|
|
CHAMELI DEVI W-O MUKANDER CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
20
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6092
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525381
|
28/12/2023
|
Jaglal chaudhary
|
0502016WL037991
|
Jaglal chaudhary
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516066
|
|
JAGLAL CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6103
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525391
|
28/12/2023
|
Umesh ravi das
|
0502016WL037991
|
Umesh ravi das
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516065
|
|
UMESH RAVI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
22
|
CHANDI BLOCK
|
BH-02-016-004-02842000/199
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525365
|
28/12/2023
|
DAYMANTI DEVI
|
0502016WL037991
|
DAYMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516091
|
|
DAMAYANTI DEVI W/O-UDAY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-004-02842000/199
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525364
|
28/12/2023
|
uday manjhi
|
0502016WL037991
|
uday manjhi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516089
|
|
UDAY MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-004-02842000/6017
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525366
|
28/12/2023
|
Kajal devi
|
0502016WL037991
|
Kajal devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516087
|
|
KAJAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-004-02842000/6023
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525368
|
28/12/2023
|
Jira devi
|
0502016WL037991
|
Jira devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516086
|
|
JIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6077
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525375
|
28/12/2023
|
Rubi Devi
|
0502016WL037991
|
Rubi Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516090
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6079
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230525377
|
28/12/2023
|
Sagita devi
|
0502016WL037991
|
Sagita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998516088
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|