|
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-02-016-001-02842500/2377
(MAHKAR PANCHAYAT)
|
0502016000NRG24010620230144520
|
01/06/2023
|
satyendra raj
|
0502016WL008604
|
satyendra raj
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312520868
|
|
SATYENDRA RAJ
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842500/2745
(MAHKAR PANCHAYAT)
|
0502016000NRG24010620230144525
|
01/06/2023
|
SANOJ KUMAR
|
0502016WL008604
|
SANOJ KUMAR
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312520867
|
|
SANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842500/2624
(MAHKAR PANCHAYAT)
|
0502016000NRG24010620230144523
|
01/06/2023
|
magadh chandel
|
0502016WL008604
|
magadh chandel
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312520865
|
|
MAGADH CHANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-001-02842500/2342
(MAHKAR PANCHAYAT)
|
0502016000NRG24010620230144519
|
01/06/2023
|
PUNNI DEVI
|
0502016WL008604
|
PUNNI DEVI
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312520874
|
|
MRS PUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-001-02842500/2521
(MAHKAR PANCHAYAT)
|
0502016000NRG24010620230144522
|
01/06/2023
|
AMIR PASWAN
|
0502016WL008604
|
AMIR PASWAN
|
00415
|
SBIN0016396
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312520866
|
|
MR AMIR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-001-02842500/3507
(MAHKAR PANCHAYAT)
|
0502016000NRG24010620230144526
|
01/06/2023
|
Kamal Kishor
|
0502016WL008604
|
Kamal Kishor
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312520862
|
|
KAMALKISHOR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-001-02842500/3508
(MAHKAR PANCHAYAT)
|
0502016000NRG24010620230144527
|
01/06/2023
|
Babita Devi
|
0502016WL008604
|
Babita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312520863
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-001-02842500/3829
(MAHKAR PANCHAYAT)
|
0502016000NRG24010620230144528
|
01/06/2023
|
Sunil Kumar
|
0502016WL008604
|
Sunil Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312520861
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-001-02842500/3852
(MAHKAR PANCHAYAT)
|
0502016000NRG24010620230144530
|
01/06/2023
|
Ajay Paswan
|
0502016WL008604
|
Ajay Paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312520864
|
|
AJAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-001-02842400/1996
(MAHKAR PANCHAYAT)
|
0502016000NRG24010620230144516
|
01/06/2023
|
DHANMATI DEVI
|
0502016WL008604
|
DHANMATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312520873
|
|
DHANMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-001-02842500/2340
(MAHKAR PANCHAYAT)
|
0502016000NRG24010620230144518
|
01/06/2023
|
MANTU PRASAD
|
0502016WL008604
|
MANTU PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312520871
|
|
MANTU PRASAD S/O VIRENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-001-02842500/2404
(MAHKAR PANCHAYAT)
|
0502016000NRG24010620230144521
|
01/06/2023
|
SUMITRA DEVI
|
0502016WL008604
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312520870
|
|
SUMITRA DEVI W/O-VIJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-001-02842500/2626
(MAHKAR PANCHAYAT)
|
0502016000NRG24010620230144524
|
01/06/2023
|
vikas kumar
|
0502016WL008604
|
vikas kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312520869
|
|
VIKAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-001-02842500/3851
(MAHKAR PANCHAYAT)
|
0502016000NRG24010620230144529
|
01/06/2023
|
Priti Kumari
|
0502016WL008604
|
Priti Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312520872
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48108
|
48108
|
|
|
|
|
|
|
|