|
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-02-016-001-02842500/2686
(MAHKAR PANCHAYAT)
|
0502016000NRG24190320240737607
|
20/03/2024
|
Sushama Kumari
|
0502016WL051311
|
Sushama Kumari
|
00048
|
BKID0005782
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3044294639
|
|
SUSHAMA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842810/3455
(MAHKAR PANCHAYAT)
|
0502016000NRG24190320240737617
|
20/03/2024
|
PRIYANKA KUMARI
|
0502016WL051311
|
PRIYANKA KUMARI
|
00048
|
BKID0005782
|
1888
|
1888
|
Processed
|
16/04/2024
|
|
3044294640
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5504
|
5504
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7343
(MAHKAR PANCHAYAT)
|
0502016000NRG24190320240737611
|
20/03/2024
|
Chaurasi Devi
|
0502016WL051311
|
Chaurasi Devi
|
00354
|
PUNB0140200
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3044294637
|
|
CHAURASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7344
(MAHKAR PANCHAYAT)
|
0502016000NRG24190320240737612
|
20/03/2024
|
Shyam Sundar Prasad
|
0502016WL051311
|
Shyam Sundar Prasad
|
00415
|
SBIN0016396
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3044294638
|
|
SHYAM SUNDER PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-001-02842500/2684
(MAHKAR PANCHAYAT)
|
0502016000NRG24190320240737606
|
20/03/2024
|
Rahul Kumar
|
0502016WL051311
|
Rahul Kumar
|
00691
|
IPOS0000001
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3044294634
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7347
(MAHKAR PANCHAYAT)
|
0502016000NRG24190320240737615
|
20/03/2024
|
Shailesh Kumar
|
0502016WL051311
|
Shailesh Kumar
|
00691
|
IPOS0000001
|
1888
|
1888
|
Processed
|
16/04/2024
|
|
3044294636
|
|
SHAILESH KUMAR S/O SURENDRA PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7348
(MAHKAR PANCHAYAT)
|
0502016000NRG24190320240737616
|
20/03/2024
|
Prem Kumar
|
0502016WL051311
|
Prem Kumar
|
00691
|
IPOS0000001
|
1888
|
1888
|
Processed
|
16/04/2024
|
|
3044294635
|
|
PREMKUMAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-001-02842500/2687
(MAHKAR PANCHAYAT)
|
0502016000NRG24190320240737608
|
20/03/2024
|
Priti Kumari
|
0502016WL051311
|
Priti Kumari
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3044294642
|
|
PRITI KUMARI D/O GAURI SHANKAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7336
(MAHKAR PANCHAYAT)
|
0502016000NRG24190320240737609
|
20/03/2024
|
Shankar Bind
|
0502016WL051311
|
Shankar Bind
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3044294644
|
|
SHANKAR BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7339
(MAHKAR PANCHAYAT)
|
0502016000NRG24190320240737610
|
20/03/2024
|
Gulabi Devi
|
0502016WL051311
|
Gulabi Devi
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3044294643
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7345
(MAHKAR PANCHAYAT)
|
0502016000NRG24190320240737613
|
20/03/2024
|
Asmita Kumari
|
0502016WL051311
|
Asmita Kumari
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3044294645
|
|
ASMITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7346
(MAHKAR PANCHAYAT)
|
0502016000NRG24190320240737614
|
20/03/2024
|
Surendra Prasad
|
0502016WL051311
|
Surendra Prasad
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3044294641
|
|
SURENDRAPRASAD
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18080
|
18080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38208
|
38208
|
|
|
|
|
|
|
|