|
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-02-016-001-02842500/4492
(MAHKAR PANCHAYAT)
|
0502016000NRG24221120230472184
|
22/11/2023
|
Dhananjay Kumar
|
0502016WL033894
|
Dhananjay Kumar
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995626676
|
|
Dhananjay Kumar
|
()
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7292
(MAHKAR PANCHAYAT)
|
0502016000NRG24221120230472179
|
22/11/2023
|
Manju Devi
|
0502016WL033893
|
Manju Devi
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995626675
|
|
Manju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842500/4491
(MAHKAR PANCHAYAT)
|
0502016000NRG24221120230472183
|
22/11/2023
|
Gyanranjan Kumar
|
0502016WL033894
|
Gyanranjan Kumar
|
00415
|
SBIN0016396
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995626684
|
|
MRS SAROJ DEVI
|
()
|
|
4
|
CHANDI BLOCK
|
BH-02-016-001-02842840/7092
(MAHKAR PANCHAYAT)
|
0502016000NRG24221120230472204
|
22/11/2023
|
Suraj Kumar
|
0502016WL033899
|
Suraj Kumar
|
00415
|
SBIN0016396
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995626685
|
|
MR SURAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-001-02842500/2491
(MAHKAR PANCHAYAT)
|
0502016000NRG24221120230472171
|
22/11/2023
|
Ramprit Manjhi
|
0502016WL033891
|
Ramprit Manjhi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995626673
|
|
Ramprit Manjhi
|
()
|
|
6
|
CHANDI BLOCK
|
BH-02-016-001-02842500/4324
(MAHKAR PANCHAYAT)
|
0502016000NRG24221120230472205
|
22/11/2023
|
Ritesh Kumar
|
0502016WL033900
|
Ritesh Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995626672
|
|
Ritesh Kumar
|
()
|
|
7
|
CHANDI BLOCK
|
BH-02-016-001-02842810/7344
(MAHKAR PANCHAYAT)
|
0502016000NRG24221120230472180
|
22/11/2023
|
Sudhanshu Kumar
|
0502016WL033893
|
Sudhanshu Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995626674
|
|
Sudhanshu Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7369
(MAHKAR PANCHAYAT)
|
0502016000NRG24221120230472189
|
22/11/2023
|
Kunal Kumar
|
0502016WL033896
|
Kunal Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995626682
|
|
Kunal Kumar
|
()
|
|
9
|
CHANDI BLOCK
|
BH-02-016-001-02842500/3425
(MAHKAR PANCHAYAT)
|
0502016000NRG24221120230472174
|
22/11/2023
|
Degan Jamadar
|
0502016WL033892
|
Degan Jamadar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995626678
|
|
Degan Jamadar
|
()
|
|
10
|
CHANDI BLOCK
|
BH-02-016-001-02842500/3431
(MAHKAR PANCHAYAT)
|
0502016000NRG24221120230472175
|
22/11/2023
|
Basudev Paswan
|
0502016WL033892
|
Basudev Paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995626681
|
|
Basudev Paswan
|
()
|
|
11
|
CHANDI BLOCK
|
BH-02-016-001-02842500/4306
(MAHKAR PANCHAYAT)
|
0502016000NRG24221120230472181
|
22/11/2023
|
Bhushan Raut
|
0502016WL033894
|
Bhushan Raut
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995626677
|
|
Bhushan Raut
|
()
|
|
12
|
CHANDI BLOCK
|
BH-02-016-001-02842600/4302
(MAHKAR PANCHAYAT)
|
0502016000NRG24221120230472215
|
22/11/2023
|
Soni Kumari
|
0502016WL033902
|
Soni Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995626680
|
|
Soni Kumari
|
()
|
|
13
|
CHANDI BLOCK
|
BH-02-016-001-02842820/4329
(MAHKAR PANCHAYAT)
|
0502016000NRG24221120230472211
|
22/11/2023
|
Rajendra Yadav
|
0502016WL033901
|
Rajendra Yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995626679
|
|
Rajendra Yadav
|
()
|
|
14
|
CHANDI BLOCK
|
BH-02-016-001-02842840/2158
(MAHKAR PANCHAYAT)
|
0502016000NRG24221120230472185
|
22/11/2023
|
Fula Devi
|
0502016WL033895
|
Fula Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995626683
|
|
Fula Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|