|
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-02-016-010-02844910/2174
(BELCHI PANCHAYAT)
|
0502016000NRG24310320240776819
|
31/03/2024
|
RENU DEVI
|
0502016WL053749
|
RENU DEVI
|
00048
|
BKID0005782
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3046399063
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-010-02845230/2823
(BELCHI PANCHAYAT)
|
0502016000NRG24310320240776826
|
31/03/2024
|
Vipin Kumar
|
0502016WL053749
|
Vipin Kumar
|
00078
|
CNRB0004953
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3046399051
|
|
VIPIN KUMAR S/O MR RAMASHREY
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-010-02845300/4076
(BELCHI PANCHAYAT)
|
0502016000NRG24310320240776833
|
31/03/2024
|
Sumit Kumar
|
0502016WL053749
|
Sumit Kumar
|
00078
|
CNRB0004953
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3046399062
|
|
SUMIT KUMAR SO VINOD PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-010-02845400/360
(BELCHI PANCHAYAT)
|
0502016000NRG24310320240776836
|
31/03/2024
|
SUNITA DEVI
|
0502016WL053749
|
SUNITA DEVI
|
00089
|
CBIN0280014
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3046399053
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-010-02845230/2822
(BELCHI PANCHAYAT)
|
0502016000NRG24310320240776825
|
31/03/2024
|
Kundan Kumar
|
0502016WL053749
|
Kundan Kumar
|
00354
|
PUNB0208500
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3046399052
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-010-02845300/4024
(BELCHI PANCHAYAT)
|
0502016000NRG24310320240776831
|
31/03/2024
|
Sweety Devi
|
0502016WL053749
|
Sweety Devi
|
00354
|
PUNB0674700
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3046399064
|
|
SWITI KUMARI WO SUNIL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-010-02845300/2943
(BELCHI PANCHAYAT)
|
0502016000NRG24310320240776828
|
31/03/2024
|
Gudiya Devi
|
0502016WL053749
|
Gudiya Devi
|
00415
|
SBIN0006022
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3046399056
|
|
MISS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-010-02845300/2606
(BELCHI PANCHAYAT)
|
0502016000NRG24310320240776827
|
31/03/2024
|
Dhiraj Paswan
|
0502016WL053749
|
Dhiraj Paswan
|
00415
|
SBIN0012594
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3046399054
|
|
MR DHIRAJPASWAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-010-02845300/4020
(BELCHI PANCHAYAT)
|
0502016000NRG24310320240776830
|
31/03/2024
|
Sunny Kumar
|
0502016WL053749
|
Sunny Kumar
|
00415
|
SBIN0012594
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3046399059
|
|
SUNNY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-010-02845300/4047
(BELCHI PANCHAYAT)
|
0502016000NRG24310320240776832
|
31/03/2024
|
Priya Rani
|
0502016WL053749
|
Priya Rani
|
00415
|
SBIN0012594
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3046399055
|
|
MRS PRIYA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10848
|
10848
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-010-02845200/3351
(BELCHI PANCHAYAT)
|
0502016000NRG24310320240776821
|
31/03/2024
|
Shanti Devi
|
0502016WL053749
|
Shanti Devi
|
00415
|
SBIN0016396
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3046399057
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
12
|
CHANDI BLOCK
|
BH-02-016-010-02845400/3488
(BELCHI PANCHAYAT)
|
0502016000NRG24310320240776835
|
31/03/2024
|
Gaytri devi
|
0502016WL053749
|
Gaytri devi
|
00415
|
SBIN0017169
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3046399058
|
|
MS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
13
|
CHANDI BLOCK
|
BH-02-016-010-02845300/2944
(BELCHI PANCHAYAT)
|
0502016000NRG24310320240776829
|
31/03/2024
|
Kamlesh Kumar
|
0502016WL053749
|
Kamlesh Kumar
|
00691
|
IPOS0000001
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3046399050
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
14
|
CHANDI BLOCK
|
BH-02-016-010-02845200/3349
(BELCHI PANCHAYAT)
|
0502016000NRG24310320240776820
|
31/03/2024
|
Chanchala devi
|
0502016WL053749
|
Chanchala devi
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3046399066
|
|
CHANCHALA DEVI WO BITTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-010-02845200/6978
(BELCHI PANCHAYAT)
|
0502016000NRG24310320240776822
|
31/03/2024
|
Sonu Kumar
|
0502016WL053749
|
Sonu Kumar
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3046399060
|
|
Sonu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-010-02845200/775
(BELCHI PANCHAYAT)
|
0502016000NRG24310320240776823
|
31/03/2024
|
LalchanD PAswan
|
0502016WL053749
|
LalchanD PAswan
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3046399061
|
|
LALCHAND PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-010-02845200/775
(BELCHI PANCHAYAT)
|
0502016000NRG24310320240776824
|
31/03/2024
|
SANJU DEVI
|
0502016WL053749
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3046399065
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-010-02845400/2821
(BELCHI PANCHAYAT)
|
0502016000NRG24310320240776834
|
31/03/2024
|
Sandeep
|
0502016WL053749
|
Sandeep
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3046399067
|
|
SANDEEP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18080
|
18080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65088
|
65088
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHANDI BLOCK
|
BH0502016_310324APB_FTO_970216
|
Bank of India
|
BKID0005782
|
BOI, Chandi
|
3616
|
|
2
|
CHANDI BLOCK
|
BH0502016_310324APB_FTO_970216
|
Canara Bank
|
CNRB0004953
|
HARNAUT
|
7232
|
|
3
|
CHANDI BLOCK
|
BH0502016_310324APB_FTO_970216
|
Central Bank Of India
|
CBIN0280014
|
HARNAUT
|
3616
|
|
4
|
CHANDI BLOCK
|
BH0502016_310324APB_FTO_970216
|
Punjab National Bank
|
PUNB0208500
|
TULSIGARH
|
3616
|
|
5
|
CHANDI BLOCK
|
BH0502016_310324APB_FTO_970216
|
Punjab National Bank
|
PUNB0674700
|
HARNAUT (BIHAR)
|
3616
|
|
6
|
CHANDI BLOCK
|
BH0502016_310324APB_FTO_970216
|
State Bank of India
|
SBIN0006022
|
PARWALPUR
|
3616
|
|
7
|
CHANDI BLOCK
|
BH0502016_310324APB_FTO_970216
|
State Bank of India
|
SBIN0012594
|
HARNAUT
|
10848
|
|
8
|
CHANDI BLOCK
|
BH0502016_310324APB_FTO_970216
|
State Bank of India
|
SBIN0016396
|
CHANDI DIST NALANDA
|
3616
|
|
9
|
CHANDI BLOCK
|
BH0502016_310324APB_FTO_970216
|
State Bank of India
|
SBIN0017169
|
CHANDI
|
3616
|
|
10
|
CHANDI BLOCK
|
BH0502016_310324APB_FTO_970216
|
India Post Payments Bank
|
IPOS0000001
|
Nalanda (Biharsharif)
|
3616
|
|
11
|
CHANDI BLOCK
|
BH0502016_310324APB_FTO_970216
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
CHANDI (DBGB)
|
3616
|
|
12
|
CHANDI BLOCK
|
BH0502016_310324APB_FTO_970216
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
NARSANDA
|
14464
|