|
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
|
NAGAR
|
BH-07-010-003-04095900/16
(Chakand)
|
0507010000NRG24061220230795393
|
07/12/2023
|
RAUSHAN MANJHI
|
0507010WL138725
|
RAUSHAN MANJHI
|
00045
|
BARB0GBROAD
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907459183
|
|
RAUSHAN MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
NAGAR
|
BH-07-010-003-04043300/2463
(Chakand)
|
0507010000NRG24061220230795392
|
07/12/2023
|
SARITA DEVI
|
0507010WL138725
|
SARITA DEVI
|
00048
|
BKID0004485
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907459182
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAR
|
BH-07-010-003-04043300/2864
(Chakand)
|
0507010000NRG24061220230795544
|
07/12/2023
|
MANOJ KUMAR
|
0507010WL138737
|
MANOJ KUMAR
|
00048
|
BKID0004485
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9907459181
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGAR
|
BH-07-010-003-04095900/2458
(Chakand)
|
0507010000NRG24061220230795390
|
07/12/2023
|
ANIL PRASAD
|
0507010WL138724
|
ANIL PRASAD
|
00048
|
BKID0004485
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907459184
|
|
ANIL PRASAD S/O BIGAN MISTRY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
5
|
NAGAR
|
BH-07-010-015-04106400/2348
(Naili)
|
0507010000NRG24061220230795428
|
07/12/2023
|
pammi devi
|
0507010WL138727
|
pammi devi
|
00354
|
PUNB0385000
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907459179
|
|
PAMMI DEVI-WO-NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
NAGAR
|
BH-07-010-003-04043300/1566
(Chakand)
|
0507010000NRG24061220230795543
|
07/12/2023
|
MD ISMSIL
|
0507010WL138737
|
MD ISMSIL
|
00354
|
PUNB0753500
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907459191
|
|
MD ISMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAGAR
|
BH-07-010-003-04043500/2623
(Chakand)
|
0507010000NRG24061220230795388
|
07/12/2023
|
Pintu kumar manjhi
|
0507010WL138724
|
Pintu kumar manjhi
|
00354
|
PUNB0753500
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907459190
|
|
PINTU KUMAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAGAR
|
BH-07-010-003-04095900/2917
(Chakand)
|
0507010000NRG24061220230795394
|
07/12/2023
|
CHANDESAR MANJHI
|
0507010WL138725
|
CHANDESAR MANJHI
|
00354
|
PUNB0753500
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907459192
|
|
CHANDESAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
9
|
NAGAR
|
BH-07-010-003-04043300/1288-A
(Chakand)
|
0507010000NRG24061220230795383
|
07/12/2023
|
RAM DAS
|
0507010WL138723
|
RAM DAS
|
00415
|
SBIN0012603
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907459180
|
|
RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
NAGAR
|
BH-07-010-003-04043300/1274
(Chakand)
|
0507010000NRG24061220230795391
|
07/12/2023
|
RANJEET KUMAR
|
0507010WL138725
|
RANJEET KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907459185
|
|
RANJEET KUMAR S/O HEMAN PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
NAGAR
|
BH-07-010-003-04043300/2915
(Chakand)
|
0507010000NRG24061220230795384
|
07/12/2023
|
GANESH PRAJAPATI
|
0507010WL138723
|
GANESH PRAJAPATI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907459187
|
|
GANESH PRAJAPATI S/O LT. GANGA PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
NAGAR
|
BH-07-010-003-04043300/86
(Chakand)
|
0507010000NRG24061220230795385
|
07/12/2023
|
PARMIL DEVI
|
0507010WL138723
|
PARMIL DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907459188
|
|
PARMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
NAGAR
|
BH-07-010-003-04043500/434-A
(Chakand)
|
0507010000NRG24061220230795389
|
07/12/2023
|
BECHU DAS
|
0507010WL138724
|
BECHU DAS
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907459193
|
|
BECHU DAS
|
BANK OF BARODA(606985)
|
|
14
|
NAGAR
|
BH-07-010-003-04095900/2466
(Chakand)
|
0507010000NRG24061220230795545
|
07/12/2023
|
SHIVENDRA KUMAR SINGH
|
0507010WL138737
|
SHIVENDRA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907459189
|
|
SHIVENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
NAGAR
|
BH-07-010-003-04095900/2956
(Chakand)
|
0507010000NRG24061220230795546
|
07/12/2023
|
KARUNA DEVI
|
0507010WL138737
|
KARUNA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907459186
|
|
KARUNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|