|
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-02-016-001-02842600/4107
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250499
|
22/06/2023
|
Amrender kumar
|
0502016WL013362
|
Amrender kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861834897
|
|
ARMENDRAKUMAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842600/4113
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250504
|
22/06/2023
|
Avinash kumar
|
0502016WL013362
|
Avinash kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861834898
|
|
AVINASH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842600/7303
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250520
|
22/06/2023
|
Mithlesh Kumar
|
0502016WL013362
|
Mithlesh Kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861834899
|
|
MITHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-001-02842600/4093
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250493
|
22/06/2023
|
Sarwatiya devi
|
0502016WL013362
|
Sarwatiya devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861834892
|
|
SARVATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-001-02842600/4094
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250494
|
22/06/2023
|
Soni devi
|
0502016WL013362
|
Soni devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861834894
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-001-02842600/4102
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250497
|
22/06/2023
|
Sumit kumar
|
0502016WL013362
|
Sumit kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861834893
|
|
SUMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-001-02842600/4111
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250502
|
22/06/2023
|
Kailash prasad
|
0502016WL013362
|
Kailash prasad
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861834891
|
|
KAILASH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-001-02842600/4120
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250506
|
22/06/2023
|
Avdesh prasad
|
0502016WL013362
|
Avdesh prasad
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861834888
|
|
ABDHESHPRASAD
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-001-02842600/4238
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250511
|
22/06/2023
|
Amit kumar
|
0502016WL013362
|
Amit kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861834890
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-001-02842600/4254
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250517
|
22/06/2023
|
Sarwan kumar
|
0502016WL013362
|
Sarwan kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861834889
|
|
SHRAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-001-02842600/4233
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250510
|
22/06/2023
|
Nitish kumar singh
|
0502016WL013362
|
Nitish kumar singh
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861834896
|
|
NITISH KUMAR SP SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-001-02842600/4256
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250518
|
22/06/2023
|
Sandhya patel
|
0502016WL013362
|
Sandhya patel
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861834895
|
|
SANDHYAPATEL
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
13
|
CHANDI BLOCK
|
BH-02-016-001-02842600/4096
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250495
|
22/06/2023
|
Chunnu pandit
|
0502016WL013362
|
Chunnu pandit
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861834912
|
|
CHUNNU PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-001-02842600/4101
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250496
|
22/06/2023
|
Bunni devi
|
0502016WL013362
|
Bunni devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861834910
|
|
BUNNI DEVI,W/O-SUNDAR JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-001-02842600/4106
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250498
|
22/06/2023
|
Sarda devi
|
0502016WL013362
|
Sarda devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861834904
|
|
SHARDA DEVI W/O SUDAMA BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-001-02842600/4108
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250500
|
22/06/2023
|
Sudama jamadar
|
0502016WL013362
|
Sudama jamadar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861834903
|
|
SUDAMA JAMADAR S/OSUKHDEO JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-001-02842600/4109
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250501
|
22/06/2023
|
Shyama devi
|
0502016WL013362
|
Shyama devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861834901
|
|
SHYAMADEVI
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-001-02842600/4112
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250503
|
22/06/2023
|
Binod yadav
|
0502016WL013362
|
Binod yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861834905
|
|
BINOD YADAV S/O-SHLOK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-001-02842600/4119
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250505
|
22/06/2023
|
Bahadur bind
|
0502016WL013362
|
Bahadur bind
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861834900
|
|
VAHADUR VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-001-02842600/4229
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250507
|
22/06/2023
|
Rinku devi
|
0502016WL013362
|
Rinku devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861834908
|
|
RINKU DEVI W/O MAHESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-001-02842600/4232
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250509
|
22/06/2023
|
Uday shankar yadav
|
0502016WL013362
|
Uday shankar yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861834902
|
|
UDAY SHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-001-02842600/4239
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250512
|
22/06/2023
|
Manju devi
|
0502016WL013362
|
Manju devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861834909
|
|
MANJU DEVI,W/O-SUNDAR GOP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-001-02842600/4246
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250513
|
22/06/2023
|
Suresh gop
|
0502016WL013362
|
Suresh gop
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861834911
|
|
SURESH GOPE S/O DIDRAJ GOPE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-001-02842600/4247
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250514
|
22/06/2023
|
Dharmender rai
|
0502016WL013362
|
Dharmender rai
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861834906
|
|
Dharmendra Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-001-02842600/4253
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250516
|
22/06/2023
|
Kosmi devi
|
0502016WL013362
|
Kosmi devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861834907
|
|
KOSHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-001-02842600/4283
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250519
|
22/06/2023
|
Mintu Devi
|
0502016WL013362
|
Mintu Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861834913
|
|
MINTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94620
|
94620
|
|
|
|
|
|
|
|