|
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-02-016-010-02844930/3961
(BELCHI PANCHAYAT)
|
0502016000NRG24200120240583957
|
20/01/2024
|
Bindeshwari Paswan
|
0502016WL041741
|
Bindeshwari Paswan
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154372836
|
|
BINDESHWARI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-010-02845300/4061
(BELCHI PANCHAYAT)
|
0502016000NRG24200120240583969
|
20/01/2024
|
Banaras Paswan
|
0502016WL041741
|
Banaras Paswan
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154372835
|
|
BANARAS PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-010-02845230/3432
(BELCHI PANCHAYAT)
|
0502016000NRG24200120240583964
|
20/01/2024
|
Rupak Kumar
|
0502016WL041741
|
Rupak Kumar
|
00354
|
PUNB0674700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154372845
|
|
RUPAK KUMAR SO NARESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-010-02845300/6886
(BELCHI PANCHAYAT)
|
0502016000NRG24200120240583973
|
20/01/2024
|
Sameer Kumar
|
0502016WL041741
|
Sameer Kumar
|
00354
|
PUNB0674700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154372844
|
|
MR SAMEER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-010-02845300/4072
(BELCHI PANCHAYAT)
|
0502016000NRG24200120240583972
|
20/01/2024
|
Sulekha Kumari
|
0502016WL041741
|
Sulekha Kumari
|
00415
|
SBIN0006554
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154372842
|
|
MRS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-010-02845300/4052
(BELCHI PANCHAYAT)
|
0502016000NRG24200120240583967
|
20/01/2024
|
Fula Devi
|
0502016WL041741
|
Fula Devi
|
00415
|
SBIN0012594
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154372841
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-010-02844930/3960
(BELCHI PANCHAYAT)
|
0502016000NRG24200120240583956
|
20/01/2024
|
Runi Devi
|
0502016WL041741
|
Runi Devi
|
00415
|
SBIN0016396
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154372843
|
|
RUBI DEVI W/O KASMIR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-010-02845230/3433
(BELCHI PANCHAYAT)
|
0502016000NRG24200120240583965
|
20/01/2024
|
Chandan kumar
|
0502016WL041741
|
Chandan kumar
|
00415
|
SBIN0016396
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154372837
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-010-02845300/4049
(BELCHI PANCHAYAT)
|
0502016000NRG24200120240583966
|
20/01/2024
|
Shankar Kumar
|
0502016WL041741
|
Shankar Kumar
|
00415
|
SBIN0016396
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154372839
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-010-02845300/4069
(BELCHI PANCHAYAT)
|
0502016000NRG24200120240583970
|
20/01/2024
|
Pravila Devi
|
0502016WL041741
|
Pravila Devi
|
00415
|
SBIN0016396
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154372838
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-010-02845300/6892
(BELCHI PANCHAYAT)
|
0502016000NRG24200120240583974
|
20/01/2024
|
Ravina Kumar
|
0502016WL041741
|
Ravina Kumar
|
00415
|
SBIN0016396
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154372854
|
|
MR RAVINA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-010-02845310/1003
(BELCHI PANCHAYAT)
|
0502016000NRG24200120240583975
|
20/01/2024
|
Tarun kumar
|
0502016WL041741
|
Tarun kumar
|
00415
|
SBIN0016396
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154372840
|
|
MR TARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
13
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3975
(BELCHI PANCHAYAT)
|
0502016000NRG24200120240583959
|
20/01/2024
|
Rinki Kumari
|
0502016WL041741
|
Rinki Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154372855
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
CHANDI BLOCK
|
BH-02-016-010-02844930/3963
(BELCHI PANCHAYAT)
|
0502016000NRG24200120240583958
|
20/01/2024
|
Gaurav Suman
|
0502016WL041741
|
Gaurav Suman
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154372852
|
|
GAURAV SUMAN SO NANDU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-010-02845230/3428
(BELCHI PANCHAYAT)
|
0502016000NRG24200120240583960
|
20/01/2024
|
Bikesh Kumar
|
0502016WL041741
|
Bikesh Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154372850
|
|
BIKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-010-02845230/3429
(BELCHI PANCHAYAT)
|
0502016000NRG24200120240583961
|
20/01/2024
|
Saroj Devi
|
0502016WL041741
|
Saroj Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154372853
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-010-02845230/3430
(BELCHI PANCHAYAT)
|
0502016000NRG24200120240583962
|
20/01/2024
|
Lalbahadur Paswan
|
0502016WL041741
|
Lalbahadur Paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154372848
|
|
LALBAHADUR PASWANS/OLAKHENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-010-02845230/3431
(BELCHI PANCHAYAT)
|
0502016000NRG24200120240583963
|
20/01/2024
|
Dharamshila Devi
|
0502016WL041741
|
Dharamshila Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154372849
|
|
DHARAMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-010-02845300/4058
(BELCHI PANCHAYAT)
|
0502016000NRG24200120240583968
|
20/01/2024
|
Akhilesh Paswan
|
0502016WL041741
|
Akhilesh Paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154372851
|
|
AKHILESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-010-02845300/4070
(BELCHI PANCHAYAT)
|
0502016000NRG24200120240583971
|
20/01/2024
|
Pinki Devi
|
0502016WL041741
|
Pinki Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154372847
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-010-02845310/1004
(BELCHI PANCHAYAT)
|
0502016000NRG24200120240583976
|
20/01/2024
|
Mamta Devi
|
0502016WL041741
|
Mamta Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154372846
|
|
MAMTA DEVI W/O CHOTE PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71820
|
71820
|
|
|
|
|
|
|
|