|
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-02-016-004-02842060/1432
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230088479
|
18/05/2023
|
HARENDRA KUMAR
|
0502016WL005733
|
HARENDRA KUMAR
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821609973
|
|
HARENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842060/1872
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230088482
|
18/05/2023
|
ARJUN PRASAD
|
0502016WL005733
|
ARJUN PRASAD
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821609972
|
|
ARJUN PRASAD
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842060/3585
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230088489
|
18/05/2023
|
RANJU DEVI
|
0502016WL005733
|
RANJU DEVI
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821609974
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842060/5027
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230088500
|
18/05/2023
|
ramela devi
|
0502016WL005733
|
ramela devi
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821609975
|
|
RAMELA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842060/1097
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230088476
|
18/05/2023
|
rajkumar bind
|
0502016WL005733
|
rajkumar bind
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821609965
|
|
RAJKUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-004-02842060/1100
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230088478
|
18/05/2023
|
ausa devi
|
0502016WL005733
|
ausa devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821609961
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-004-02842060/1977
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230088483
|
18/05/2023
|
INDU RAM
|
0502016WL005733
|
INDU RAM
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821609962
|
|
INDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-004-02842060/3602
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230088494
|
18/05/2023
|
Dharmveer vind
|
0502016WL005733
|
Dharmveer vind
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821609966
|
|
DHARMVEER VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-004-02842060/3669
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230088496
|
18/05/2023
|
Vibha devi
|
0502016WL005733
|
Vibha devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821609963
|
|
BIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-004-02842060/5026
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230088499
|
18/05/2023
|
pawan ram
|
0502016WL005733
|
pawan ram
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821609967
|
|
PAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-004-02842060/5028
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230088501
|
18/05/2023
|
Rashmi devi
|
0502016WL005733
|
Rashmi devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821609964
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
12
|
CHANDI BLOCK
|
BH-02-016-004-02842060/3414
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230088486
|
18/05/2023
|
MANJU DEVI
|
0502016WL005733
|
MANJU DEVI
|
00354
|
PUNB0272800
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821609968
|
|
MANJU DEVI W/O-RAJESH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
CHANDI BLOCK
|
BH-02-016-004-02842060/3582
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230088488
|
18/05/2023
|
BEAUTY KUMARI
|
0502016WL005733
|
BEAUTY KUMARI
|
00415
|
SBIN0012594
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821609970
|
|
MS BEAUTY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-004-02842060/3590
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230088492
|
18/05/2023
|
DEWANTI DEVI
|
0502016WL005733
|
DEWANTI DEVI
|
00415
|
SBIN0012594
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821609969
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
15
|
CHANDI BLOCK
|
BH-02-016-004-02842060/1856
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230088481
|
18/05/2023
|
lalu kumar
|
0502016WL005733
|
lalu kumar
|
00415
|
SBIN0017169
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821609971
|
|
MR LALU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
CHANDI BLOCK
|
BH-02-016-004-02842060/1064
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230088474
|
18/05/2023
|
SHIVDANI KUMAR
|
0502016WL005733
|
SHIVDANI KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821609978
|
|
SHIVDANIKUMAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-004-02842060/1100
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230088477
|
18/05/2023
|
rammilan chauhan
|
0502016WL005733
|
rammilan chauhan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821609976
|
|
RAM MILAN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-004-02842060/3661
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230088495
|
18/05/2023
|
Nagina prasad
|
0502016WL005733
|
Nagina prasad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821609979
|
|
NAGINA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-004-02842060/5019
(RAKHAI PANCHAYAT)
|
0502016000NRG24180520230088498
|
18/05/2023
|
Saroj devi
|
0502016WL005733
|
Saroj devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821609977
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64980
|
64980
|
|
|
|
|
|
|
|