|
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-02-016-004-02842060/1432
(RAKHAI PANCHAYAT)
|
0502016000NRG24200620230238887
|
20/06/2023
|
HARENDRA KUMAR
|
0502016WL012878
|
HARENDRA KUMAR
|
00048
|
BKID0005782
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809288059
|
|
HARENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842060/1872
(RAKHAI PANCHAYAT)
|
0502016000NRG24200620230238890
|
20/06/2023
|
ARJUN PRASAD
|
0502016WL012878
|
ARJUN PRASAD
|
00048
|
BKID0005782
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809288064
|
|
ARJUN PRASAD
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842060/3585
(RAKHAI PANCHAYAT)
|
0502016000NRG24200620230238897
|
20/06/2023
|
RANJU DEVI
|
0502016WL012878
|
RANJU DEVI
|
00048
|
BKID0005782
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809288060
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842060/1097
(RAKHAI PANCHAYAT)
|
0502016000NRG24200620230238885
|
20/06/2023
|
rajkumar bind
|
0502016WL012878
|
rajkumar bind
|
00354
|
PUNB0140200
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809288055
|
|
RAJKUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842060/1977
(RAKHAI PANCHAYAT)
|
0502016000NRG24200620230238891
|
20/06/2023
|
INDU RAM
|
0502016WL012878
|
INDU RAM
|
00354
|
PUNB0140200
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809288053
|
|
INDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-004-02842060/3602
(RAKHAI PANCHAYAT)
|
0502016000NRG24200620230238901
|
20/06/2023
|
Dharmveer vind
|
0502016WL012878
|
Dharmveer vind
|
00354
|
PUNB0140200
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809288065
|
|
DHARMVEER VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-004-02842060/3669
(RAKHAI PANCHAYAT)
|
0502016000NRG24200620230238903
|
20/06/2023
|
Vibha devi
|
0502016WL012878
|
Vibha devi
|
00354
|
PUNB0140200
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809288054
|
|
BIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-004-02842060/3414
(RAKHAI PANCHAYAT)
|
0502016000NRG24200620230238894
|
20/06/2023
|
MANJU DEVI
|
0502016WL012878
|
MANJU DEVI
|
00354
|
PUNB0272800
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809288056
|
|
MANJU DEVI W/O-RAJESH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-004-02842060/3582
(RAKHAI PANCHAYAT)
|
0502016000NRG24200620230238896
|
20/06/2023
|
BEAUTY KUMARI
|
0502016WL012878
|
BEAUTY KUMARI
|
00415
|
SBIN0012594
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809288057
|
|
MS BEAUTY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-004-02842060/1856
(RAKHAI PANCHAYAT)
|
0502016000NRG24200620230238889
|
20/06/2023
|
lalu kumar
|
0502016WL012878
|
lalu kumar
|
00415
|
SBIN0017169
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809288058
|
|
MR LALU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-004-02842060/1064
(RAKHAI PANCHAYAT)
|
0502016000NRG24200620230238884
|
20/06/2023
|
SHIVDANI KUMAR
|
0502016WL012878
|
SHIVDANI KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809288063
|
|
SHIVDANIKUMAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-004-02842060/1100
(RAKHAI PANCHAYAT)
|
0502016000NRG24200620230238886
|
20/06/2023
|
rammilan chauhan
|
0502016WL012878
|
rammilan chauhan
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2809288061
|
|
RAM MILAN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-004-02842060/3661
(RAKHAI PANCHAYAT)
|
0502016000NRG24200620230238902
|
20/06/2023
|
Nagina prasad
|
0502016WL012878
|
Nagina prasad
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809288062
|
|
NAGINA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHANDI BLOCK
|
BH0502016_200623APB_FTO_291592
|
Bank of India
|
BKID0005782
|
BOI, Chandi
|
4332
|
|
2
|
CHANDI BLOCK
|
BH0502016_200623APB_FTO_291592
|
Punjab National Bank
|
PUNB0140200
|
CHANDI
|
5928
|
|
3
|
CHANDI BLOCK
|
BH0502016_200623APB_FTO_291592
|
Punjab National Bank
|
PUNB0272800
|
NAGAR NAUSA
|
1596
|
|
4
|
CHANDI BLOCK
|
BH0502016_200623APB_FTO_291592
|
State Bank of India
|
SBIN0012594
|
HARNAUT
|
1596
|
|
5
|
CHANDI BLOCK
|
BH0502016_200623APB_FTO_291592
|
State Bank of India
|
SBIN0017169
|
CHANDI
|
1368
|
|
6
|
CHANDI BLOCK
|
BH0502016_200623APB_FTO_291592
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
CHANDI (DBGB)
|
1596
|
|
7
|
CHANDI BLOCK
|
BH0502016_200623APB_FTO_291592
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
LALGANJ
|
2736
|