|
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-02-016-001-02842200/3222
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532761
|
02/01/2024
|
Ashok kumar
|
0502016WL038444
|
Ashok kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998895466
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842200/4016
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532766
|
02/01/2024
|
Kavita kumari
|
0502016WL038444
|
Kavita kumari
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998895476
|
|
KAVITA KUMARI D/O JITAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842800/5838
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532790
|
02/01/2024
|
Pinki devi
|
0502016WL038444
|
Pinki devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998895465
|
|
PINKI DEVI W/O DASHRATH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-001-02842200/2509
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532757
|
02/01/2024
|
santosha kumar
|
0502016WL038444
|
santosha kumar
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998895475
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-001-02842200/3031
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532758
|
02/01/2024
|
Geeta Devi
|
0502016WL038444
|
Geeta Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998895474
|
|
GEETA DEVI W/O PARMESHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-001-02842200/3033
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532759
|
02/01/2024
|
Parmeshwar Ram
|
0502016WL038444
|
Parmeshwar Ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998895469
|
|
PARMESHWARRAM
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-001-02842200/3221
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532760
|
02/01/2024
|
Rita devi
|
0502016WL038444
|
Rita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998895467
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-001-02842200/3300
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532762
|
02/01/2024
|
Shailu devi
|
0502016WL038444
|
Shailu devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998895472
|
|
SHAILU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-001-02842200/4001
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532763
|
02/01/2024
|
Bandana kumari
|
0502016WL038444
|
Bandana kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998895470
|
|
BANDANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-001-02842200/4010
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532764
|
02/01/2024
|
Akash kumar
|
0502016WL038444
|
Akash kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998895473
|
|
AKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-001-02842200/4012
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532765
|
02/01/2024
|
Raj kumari devi
|
0502016WL038444
|
Raj kumari devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998895471
|
|
RAJKUMARI DEVI W/O KAMESHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7329
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532788
|
02/01/2024
|
Kanti devi
|
0502016WL038444
|
Kanti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998895468
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|