|
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-02-016-002-02842910/4604
(HASANI PANCHAYAT)
|
0502016000NRG24080220240634050
|
11/02/2024
|
Shyambabu Chauhan
|
0502016WL045025
|
Shyambabu Chauhan
|
00354
|
PUNB0140200
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887073630
|
|
SHYAMBABU CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4605
(HASANI PANCHAYAT)
|
0502016000NRG24080220240634051
|
11/02/2024
|
Dhanu devi
|
0502016WL045025
|
Dhanu devi
|
00354
|
PUNB0140200
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887073628
|
|
DHANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-002-02848020/1236
(HASANI PANCHAYAT)
|
0502016000NRG24080220240634057
|
11/02/2024
|
Janardan ram
|
0502016WL045025
|
Janardan ram
|
00354
|
PUNB0140200
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887073629
|
|
JANARDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-002-02848020/1272
(HASANI PANCHAYAT)
|
0502016000NRG24080220240634059
|
11/02/2024
|
Sunil kumar
|
0502016WL045025
|
Sunil kumar
|
00354
|
PUNB0140200
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887073631
|
|
SUNIL KUMAR S/O CHANDESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-002-02848020/3770
(HASANI PANCHAYAT)
|
0502016000NRG24080220240634061
|
11/02/2024
|
Rajnish Kumar
|
0502016WL045025
|
Rajnish Kumar
|
00354
|
PUNB0140200
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887073618
|
|
RAJNISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-002-02842900/1823
(HASANI PANCHAYAT)
|
0502016000NRG24080220240634048
|
11/02/2024
|
Vikarm Kumar
|
0502016WL045025
|
Vikarm Kumar
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887073624
|
|
VIKRAMPRASAD
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4603
(HASANI PANCHAYAT)
|
0502016000NRG24080220240634049
|
11/02/2024
|
Gudiya Devi
|
0502016WL045025
|
Gudiya Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887073625
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4606
(HASANI PANCHAYAT)
|
0502016000NRG24080220240634052
|
11/02/2024
|
Pratima Kumari
|
0502016WL045025
|
Pratima Kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887073627
|
|
PRATIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4607
(HASANI PANCHAYAT)
|
0502016000NRG24080220240634053
|
11/02/2024
|
Runa Devi
|
0502016WL045025
|
Runa Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887073622
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4612
(HASANI PANCHAYAT)
|
0502016000NRG24080220240634054
|
11/02/2024
|
Shivandan chauhan
|
0502016WL045025
|
Shivandan chauhan
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887073623
|
|
SHIVNANDAN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-002-02842920/4713
(HASANI PANCHAYAT)
|
0502016000NRG24080220240634055
|
11/02/2024
|
Kaushalya devi
|
0502016WL045025
|
Kaushalya devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887073621
|
|
KAUSHLYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-002-02842920/4715
(HASANI PANCHAYAT)
|
0502016000NRG24080220240634056
|
11/02/2024
|
Udit chauhan
|
0502016WL045025
|
Udit chauhan
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887073620
|
|
UDIT CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-002-02848020/1253
(HASANI PANCHAYAT)
|
0502016000NRG24080220240634058
|
11/02/2024
|
Krishna prasad
|
0502016WL045025
|
Krishna prasad
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887073626
|
|
KRISHNA KUMAR S/O JAGADISH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-002-02848020/3769
(HASANI PANCHAYAT)
|
0502016000NRG24080220240634060
|
11/02/2024
|
Sunaina Devi
|
0502016WL045025
|
Sunaina Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887073619
|
|
SUNAINA DEVI W/O-JANARDAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-002-02848020/4152
(HASANI PANCHAYAT)
|
0502016000NRG24080220240634062
|
11/02/2024
|
Punam kumari
|
0502016WL045025
|
Punam kumari
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887073632
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28956
|
28956
|
|
|
|
|
|
|
|