|
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-02-016-004-02842030/27
(RAKHAI PANCHAYAT)
|
0502016000NRG24300320240775862
|
30/03/2024
|
SITARAM JAMADAR
|
0502016WL053707
|
SITARAM JAMADAR
|
00048
|
BKID0005782
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3046357387
|
|
SITARAM JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3868
(RAKHAI PANCHAYAT)
|
0502016000NRG24300320240775866
|
30/03/2024
|
Yashoda Devi
|
0502016WL053707
|
Yashoda Devi
|
00048
|
BKID0005782
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3046357396
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3869
(RAKHAI PANCHAYAT)
|
0502016000NRG24300320240775867
|
30/03/2024
|
Puja Kumari
|
0502016WL053707
|
Puja Kumari
|
00048
|
BKID0005782
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3046357397
|
|
POOJA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3889
(RAKHAI PANCHAYAT)
|
0502016000NRG24300320240775875
|
30/03/2024
|
Prity Kumari
|
0502016WL053707
|
Prity Kumari
|
00048
|
BKID0005782
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3046357389
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6291
(RAKHAI PANCHAYAT)
|
0502016000NRG24300320240775881
|
30/03/2024
|
Nilam devi
|
0502016WL053707
|
Nilam devi
|
00048
|
BKID0005782
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3046357384
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12744
|
12744
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-004-02842030/1031
(RAKHAI PANCHAYAT)
|
0502016000NRG24300320240775858
|
30/03/2024
|
BHOLA JAMADHAR
|
0502016WL053707
|
BHOLA JAMADHAR
|
00354
|
PUNB0140200
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3046357371
|
|
BHOLA JAMADHAR S-O FULALLACHAND JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-004-02842030/2283
(RAKHAI PANCHAYAT)
|
0502016000NRG24300320240775861
|
30/03/2024
|
Kamlesh ram
|
0502016WL053707
|
Kamlesh ram
|
00354
|
PUNB0140200
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3046357370
|
|
KAMALESH RAM SO KARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3427
(RAKHAI PANCHAYAT)
|
0502016000NRG24300320240775863
|
30/03/2024
|
PUNAM DEVI
|
0502016WL053707
|
PUNAM DEVI
|
00354
|
PUNB0140200
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3046357373
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3884
(RAKHAI PANCHAYAT)
|
0502016000NRG24300320240775871
|
30/03/2024
|
Mukesh Kumar
|
0502016WL053707
|
Mukesh Kumar
|
00354
|
PUNB0140200
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3046357376
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3896
(RAKHAI PANCHAYAT)
|
0502016000NRG24300320240775880
|
30/03/2024
|
Mamata Devi
|
0502016WL053707
|
Mamata Devi
|
00354
|
PUNB0140200
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3046357378
|
|
MAMATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6304
(RAKHAI PANCHAYAT)
|
0502016000NRG24300320240775883
|
30/03/2024
|
Reshu devi
|
0502016WL053707
|
Reshu devi
|
00354
|
PUNB0140200
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3046357377
|
|
RESHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6305
(RAKHAI PANCHAYAT)
|
0502016000NRG24300320240775884
|
30/03/2024
|
Anji devi
|
0502016WL053707
|
Anji devi
|
00354
|
PUNB0140200
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3046357374
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-004-02842030/90
(RAKHAI PANCHAYAT)
|
0502016000NRG24300320240775886
|
30/03/2024
|
KANTU BIND
|
0502016WL053707
|
KANTU BIND
|
00354
|
PUNB0140200
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3046357372
|
|
KANTU BIND SO- DEVNANDAN BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
14
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3891
(RAKHAI PANCHAYAT)
|
0502016000NRG24300320240775876
|
30/03/2024
|
Mithu bind
|
0502016WL053707
|
Mithu bind
|
00354
|
PUNB0272800
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3046357379
|
|
MITHU BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
15
|
CHANDI BLOCK
|
BH-02-016-004-02842030/183
(RAKHAI PANCHAYAT)
|
0502016000NRG24300320240775859
|
30/03/2024
|
Shyam kumar Devi
|
0502016WL053707
|
Shyam kumar Devi
|
00415
|
SBIN0017169
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3046357380
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3871
(RAKHAI PANCHAYAT)
|
0502016000NRG24300320240775868
|
30/03/2024
|
Punam Devi
|
0502016WL053707
|
Punam Devi
|
00415
|
SBIN0017169
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3046357383
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3879
(RAKHAI PANCHAYAT)
|
0502016000NRG24300320240775869
|
30/03/2024
|
MOSAM KUMARI
|
0502016WL053707
|
MOSAM KUMARI
|
00415
|
SBIN0017169
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3046357382
|
|
MRS MOSAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3894
(RAKHAI PANCHAYAT)
|
0502016000NRG24300320240775878
|
30/03/2024
|
Malti Devi
|
0502016WL053707
|
Malti Devi
|
00415
|
SBIN0017169
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3046357381
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6308
(RAKHAI PANCHAYAT)
|
0502016000NRG24300320240775885
|
30/03/2024
|
Sunita devi
|
0502016WL053707
|
Sunita devi
|
00415
|
SBIN0017169
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3046357375
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12744
|
12744
|
|
|
|
|
|
|
|
|
20
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3886
(RAKHAI PANCHAYAT)
|
0502016000NRG24300320240775873
|
30/03/2024
|
Munnu Kumar
|
0502016WL053707
|
Munnu Kumar
|
00691
|
IPOS0000001
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3046357369
|
|
MUNNU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
21
|
CHANDI BLOCK
|
BH-02-016-004-02842030/102
(RAKHAI PANCHAYAT)
|
0502016000NRG24300320240775857
|
30/03/2024
|
Shivkumar bind
|
0502016WL053707
|
Shivkumar bind
|
00696
|
PUNB0MBGB06
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3046357385
|
|
SHIV KUMAR VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-004-02842030/2096
(RAKHAI PANCHAYAT)
|
0502016000NRG24300320240775860
|
30/03/2024
|
Ranjit bind
|
0502016WL053707
|
Ranjit bind
|
00696
|
PUNB0MBGB06
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3046357386
|
|
RANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3865
(RAKHAI PANCHAYAT)
|
0502016000NRG24300320240775864
|
30/03/2024
|
Meena Kumari
|
0502016WL053707
|
Meena Kumari
|
00696
|
PUNB0MBGB06
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3046357391
|
|
MEENA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3867
(RAKHAI PANCHAYAT)
|
0502016000NRG24300320240775865
|
30/03/2024
|
Jaysi Kumar
|
0502016WL053707
|
Jaysi Kumar
|
00696
|
PUNB0MBGB06
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3046357395
|
|
JAYSI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3881
(RAKHAI PANCHAYAT)
|
0502016000NRG24300320240775870
|
30/03/2024
|
Ravi Kumar
|
0502016WL053707
|
Ravi Kumar
|
00696
|
PUNB0MBGB06
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3046357398
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3885
(RAKHAI PANCHAYAT)
|
0502016000NRG24300320240775872
|
30/03/2024
|
Rajesh Kumar
|
0502016WL053707
|
Rajesh Kumar
|
00696
|
PUNB0MBGB06
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3046357393
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3888
(RAKHAI PANCHAYAT)
|
0502016000NRG24300320240775874
|
30/03/2024
|
Viran jamadar
|
0502016WL053707
|
Viran jamadar
|
00696
|
PUNB0MBGB06
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3046357394
|
|
VIRAN JAMADAR
|
BANK OF INDIA(508505)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3893
(RAKHAI PANCHAYAT)
|
0502016000NRG24300320240775877
|
30/03/2024
|
Chandrashekhar Kumar
|
0502016WL053707
|
Chandrashekhar Kumar
|
00696
|
PUNB0MBGB06
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3046357390
|
|
MR CHANDRASHEKHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3895
(RAKHAI PANCHAYAT)
|
0502016000NRG24300320240775879
|
30/03/2024
|
Dhananjay Bind
|
0502016WL053707
|
Dhananjay Bind
|
00696
|
PUNB0MBGB06
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3046357392
|
|
DHANANJAY BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-004-02842030/63
(RAKHAI PANCHAYAT)
|
0502016000NRG24300320240775882
|
30/03/2024
|
Santi devi
|
0502016WL053707
|
Santi devi
|
00696
|
PUNB0MBGB06
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3046357388
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72576
|
72576
|
|
|
|
|
|
|
|