|
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-02-016-004-02842030/3850
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230088392
|
18/05/2023
|
sunita Devi
|
0502016WL005730
|
sunita Devi
|
00048
|
BKID0005782
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821610563
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3859
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230088397
|
18/05/2023
|
Sunita Devi
|
0502016WL005730
|
Sunita Devi
|
00048
|
BKID0005782
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821610562
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6189
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230088400
|
18/05/2023
|
rinku devi
|
0502016WL005730
|
rinku devi
|
00048
|
BKID0005782
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821610564
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3676
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230088383
|
18/05/2023
|
SAMBHU THAKUR
|
0502016WL005730
|
SAMBHU THAKUR
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821610558
|
|
SHAMBHU THAKUR SO-KISOR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3800
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230088388
|
18/05/2023
|
Mukesh kumar
|
0502016WL005730
|
Mukesh kumar
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821610560
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3802
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230088389
|
18/05/2023
|
Sonu kumar
|
0502016WL005730
|
Sonu kumar
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821610557
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3803
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230088390
|
18/05/2023
|
Balmiky Kumar
|
0502016WL005730
|
Balmiky Kumar
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821610559
|
|
BALMIKI KUMAR S/O ARJUN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3630
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230088380
|
18/05/2023
|
Satish kumar
|
0502016WL005730
|
Satish kumar
|
00415
|
SBIN0017169
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821610561
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3670
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230088382
|
18/05/2023
|
SHIVLASH KUMAR
|
0502016WL005730
|
SHIVLASH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821610575
|
|
SIVALESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3677
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230088384
|
18/05/2023
|
PARTIMA KUMARI
|
0502016WL005730
|
PARTIMA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821610572
|
|
PRATIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3691
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230088385
|
18/05/2023
|
Sudama devi
|
0502016WL005730
|
Sudama devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821610566
|
|
SUDAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3692
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230088386
|
18/05/2023
|
Ajit kumar
|
0502016WL005730
|
Ajit kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821610571
|
|
AJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3804
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230088391
|
18/05/2023
|
Sudhanshu Kumar
|
0502016WL005730
|
Sudhanshu Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821610578
|
|
SUDHANSHU KUMAR S/O ABIKA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3852
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230088393
|
18/05/2023
|
Mithalesh Ram
|
0502016WL005730
|
Mithalesh Ram
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821610570
|
|
MITHALESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3857
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230088395
|
18/05/2023
|
Sanjay Kumar
|
0502016WL005730
|
Sanjay Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821610565
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3860
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230088398
|
18/05/2023
|
Dharmendra kumar
|
0502016WL005730
|
Dharmendra kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821610569
|
|
DHARMENDRA KUMAR S/O RAJENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-004-02842030/507
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230088399
|
18/05/2023
|
sita ram prasad
|
0502016WL005730
|
sita ram prasad
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821610568
|
|
SITARAM PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6192
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230088403
|
18/05/2023
|
avadhesh prasad
|
0502016WL005730
|
avadhesh prasad
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821610574
|
|
AVADHESHPRASAD
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6193
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230088404
|
18/05/2023
|
rajnandan prasad
|
0502016WL005730
|
rajnandan prasad
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821610567
|
|
RAJNANDAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6194
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230088405
|
18/05/2023
|
reshmi devi
|
0502016WL005730
|
reshmi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821610573
|
|
RESHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6195
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230088406
|
18/05/2023
|
Baby devi
|
0502016WL005730
|
Baby devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821610576
|
|
BABY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6196
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230088407
|
18/05/2023
|
sunita devi
|
0502016WL005730
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
24/05/2023
|
|
1821610577
|
|
SUNITA DEVI W/O ABDHESH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65208
|
65208
|
|
|
|
|
|
|
|