|
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-02-016-004-02842012/2251
(RAKHAI PANCHAYAT)
|
0502016000NRG24010220240616176
|
03/02/2024
|
Girija Yadav
|
0502016WL043387
|
Girija Yadav
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154624284
|
|
GIRAJA GOP
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842012/3631
(RAKHAI PANCHAYAT)
|
0502016000NRG24010220240616179
|
03/02/2024
|
Kanchan kumari
|
0502016WL043387
|
Kanchan kumari
|
00048
|
BKID0005782
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154624278
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842012/3644
(RAKHAI PANCHAYAT)
|
0502016000NRG24010220240616181
|
03/02/2024
|
Kunti kumari
|
0502016WL043387
|
Kunti kumari
|
00048
|
BKID0005782
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154624279
|
|
KUNTI KUMARI D/O BALDEV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842012/3654
(RAKHAI PANCHAYAT)
|
0502016000NRG24010220240616182
|
03/02/2024
|
Kajal Kumari
|
0502016WL043387
|
Kajal Kumari
|
00048
|
BKID0005782
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154624280
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842012/3877
(RAKHAI PANCHAYAT)
|
0502016000NRG24010220240616183
|
03/02/2024
|
Manish kumar
|
0502016WL043387
|
Manish kumar
|
00048
|
BKID0005782
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154624281
|
|
MANISH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-004-02842012/3515
(RAKHAI PANCHAYAT)
|
0502016000NRG24010220240616177
|
03/02/2024
|
MAUSAM KUMARI
|
0502016WL043387
|
MAUSAM KUMARI
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154624286
|
|
MAUSAM KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-004-02842012/3628
(RAKHAI PANCHAYAT)
|
0502016000NRG24010220240616178
|
03/02/2024
|
Bibha Devi
|
0502016WL043387
|
Bibha Devi
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154624268
|
|
BIBHA DEVI W/O RAMANAND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-004-02842012/3642
(RAKHAI PANCHAYAT)
|
0502016000NRG24010220240616180
|
03/02/2024
|
Renu devi
|
0502016WL043387
|
Renu devi
|
00354
|
PUNB0140200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154624269
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-004-02842050/3318
(RAKHAI PANCHAYAT)
|
0502016000NRG24010220240616186
|
03/02/2024
|
Sunita devi
|
0502016WL043387
|
Sunita devi
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154624267
|
|
SUNITA DEVI WO-ASHOK PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-004-02842050/3319
(RAKHAI PANCHAYAT)
|
0502016000NRG24010220240616187
|
03/02/2024
|
Kiran devi
|
0502016WL043387
|
Kiran devi
|
00354
|
PUNB0140200
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154624285
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-004-02842050/6242
(RAKHAI PANCHAYAT)
|
0502016000NRG24010220240616188
|
03/02/2024
|
Gudiya Devi
|
0502016WL043387
|
Gudiya Devi
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154624276
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-004-02842050/6243
(RAKHAI PANCHAYAT)
|
0502016000NRG24010220240616189
|
03/02/2024
|
Umesh Prasad
|
0502016WL043387
|
Umesh Prasad
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154624275
|
|
UMESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-004-02842050/6244
(RAKHAI PANCHAYAT)
|
0502016000NRG24010220240616190
|
03/02/2024
|
Sulekha Devi
|
0502016WL043387
|
Sulekha Devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154624277
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-004-02842050/87
(RAKHAI PANCHAYAT)
|
0502016000NRG24010220240616193
|
03/02/2024
|
MUNDRIKA JAMADAR
|
0502016WL043387
|
MUNDRIKA JAMADAR
|
00354
|
PUNB0140200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154624270
|
|
MUNDRIKA JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
15
|
CHANDI BLOCK
|
BH-02-016-004-02842012/6051
(RAKHAI PANCHAYAT)
|
0502016000NRG24010220240616184
|
03/02/2024
|
Ravishankar kumar
|
0502016WL043387
|
Ravishankar kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154624271
|
|
RAVISHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-004-02842050/6248
(RAKHAI PANCHAYAT)
|
0502016000NRG24010220240616191
|
03/02/2024
|
Sumitri Devi
|
0502016WL043387
|
Sumitri Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154624273
|
|
SUMITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-004-02842050/6249
(RAKHAI PANCHAYAT)
|
0502016000NRG24010220240616192
|
03/02/2024
|
Tijo Devi
|
0502016WL043387
|
Tijo Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154624274
|
|
TIJO DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
18
|
CHANDI BLOCK
|
BH-02-016-004-02842011/3339
(RAKHAI PANCHAYAT)
|
0502016000NRG24010220240616174
|
03/02/2024
|
MANISH KUMAR
|
0502016WL043387
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154624283
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-004-02842011/6054
(RAKHAI PANCHAYAT)
|
0502016000NRG24010220240616175
|
03/02/2024
|
Ajay Kumar
|
0502016WL043387
|
Ajay Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154624282
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3250
(RAKHAI PANCHAYAT)
|
0502016000NRG24010220240616185
|
03/02/2024
|
VINDI PRASAD
|
0502016WL043387
|
VINDI PRASAD
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154624272
|
|
VINDI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51756
|
51756
|
|
|
|
|
|
|
|