|
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-02-016-010-02845410/6992
(BELCHI PANCHAYAT)
|
0502016000NRG24200220240662633
|
21/02/2024
|
Anchala Devi
|
0502016WL046421
|
Anchala Devi
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887423661
|
|
ANCHALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-010-02845410/6993
(BELCHI PANCHAYAT)
|
0502016000NRG24200220240662634
|
21/02/2024
|
Manisha Kumari
|
0502016WL046421
|
Manisha Kumari
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887423660
|
|
MRS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-010-02845410/6999
(BELCHI PANCHAYAT)
|
0502016000NRG24200220240662637
|
21/02/2024
|
Nita Kumari
|
0502016WL046421
|
Nita Kumari
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887423659
|
|
NITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-010-02845410/6991
(BELCHI PANCHAYAT)
|
0502016000NRG24200220240662632
|
21/02/2024
|
Kabita Devi
|
0502016WL046421
|
Kabita Devi
|
00354
|
PUNB0674700
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887423653
|
|
KABITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-010-02845410/6998
(BELCHI PANCHAYAT)
|
0502016000NRG24200220240662636
|
21/02/2024
|
Priyanka Devi
|
0502016WL046421
|
Priyanka Devi
|
00415
|
SBIN0012594
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887423656
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-010-02845471/2142
(BELCHI PANCHAYAT)
|
0502016000NRG24200220240662642
|
21/02/2024
|
Rishu Kumari
|
0502016WL046421
|
Rishu Kumari
|
00415
|
SBIN0012594
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887423657
|
|
MISS RISHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-010-02845410/6987
(BELCHI PANCHAYAT)
|
0502016000NRG24200220240662629
|
21/02/2024
|
Kajal Devi
|
0502016WL046421
|
Kajal Devi
|
00415
|
SBIN0016396
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887423658
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-010-02845410/6990
(BELCHI PANCHAYAT)
|
0502016000NRG24200220240662631
|
21/02/2024
|
Rubi Devi
|
0502016WL046421
|
Rubi Devi
|
00415
|
SBIN0016396
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887423655
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-010-02845410/6996
(BELCHI PANCHAYAT)
|
0502016000NRG24200220240662635
|
21/02/2024
|
Kanchan kumari
|
0502016WL046421
|
Kanchan kumari
|
00468
|
UBIN0916439
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887423654
|
|
KANCHAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-010-02845410/2091
(BELCHI PANCHAYAT)
|
0502016000NRG24200220240662627
|
21/02/2024
|
DHANMANTI DEVI
|
0502016WL046421
|
DHANMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887423643
|
|
DHANMANTI DEVI W/O PARMANANDSAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-010-02845410/6986
(BELCHI PANCHAYAT)
|
0502016000NRG24200220240662628
|
21/02/2024
|
Mitesh Kumar
|
0502016WL046421
|
Mitesh Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887423649
|
|
MITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-010-02845410/6988
(BELCHI PANCHAYAT)
|
0502016000NRG24200220240662630
|
21/02/2024
|
Satish Kumar
|
0502016WL046421
|
Satish Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887423645
|
|
SATISH KUMAR SO RAJ KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-010-02845410/7001
(BELCHI PANCHAYAT)
|
0502016000NRG24200220240662638
|
21/02/2024
|
Karu Saw
|
0502016WL046421
|
Karu Saw
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887423651
|
|
KARU SAO S/O SIKANDAR SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-010-02845471/2122
(BELCHI PANCHAYAT)
|
0502016000NRG24200220240662639
|
21/02/2024
|
BABITA DEVI
|
0502016WL046421
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887423647
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-010-02845471/2139
(BELCHI PANCHAYAT)
|
0502016000NRG24200220240662640
|
21/02/2024
|
Sarita Kumari
|
0502016WL046421
|
Sarita Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887423648
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-010-02845471/2140
(BELCHI PANCHAYAT)
|
0502016000NRG24200220240662641
|
21/02/2024
|
Khushbu Kumari
|
0502016WL046421
|
Khushbu Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887423646
|
|
MISS KHUSBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-010-02845471/2143
(BELCHI PANCHAYAT)
|
0502016000NRG24200220240662643
|
21/02/2024
|
Suhagi Devi
|
0502016WL046421
|
Suhagi Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887423650
|
|
SUHAGI DEVI W/O.-LATE SAKIN GOP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-010-02845471/2144
(BELCHI PANCHAYAT)
|
0502016000NRG24200220240662644
|
21/02/2024
|
Rubbi Devi
|
0502016WL046421
|
Rubbi Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887423644
|
|
RUBBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-010-02845471/7005
(BELCHI PANCHAYAT)
|
0502016000NRG24200220240662645
|
21/02/2024
|
Samundri Devi
|
0502016WL046421
|
Samundri Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887423652
|
|
SAMUDRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67032
|
67032
|
|
|
|
|
|
|
|