|
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-02-016-001-02842600/4258
(MAHKAR PANCHAYAT)
|
0502016000NRG24071020230442532
|
08/10/2023
|
Anish kumar
|
0502016WL028857
|
Anish kumar
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934106820
|
|
MR ANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7365
(MAHKAR PANCHAYAT)
|
0502016000NRG24071020230442502
|
08/10/2023
|
Sulekha Devi
|
0502016WL028852
|
Sulekha Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934106817
|
|
SULEKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842500/4156
(MAHKAR PANCHAYAT)
|
0502016000NRG24071020230442521
|
08/10/2023
|
Hiraman Chaudhary
|
0502016WL028856
|
Hiraman Chaudhary
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934106818
|
|
HIRAMAN CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-001-02842810/4738
(MAHKAR PANCHAYAT)
|
0502016000NRG24071020230442499
|
08/10/2023
|
Anita Devi
|
0502016WL028851
|
Anita Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934106816
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-001-02842820/4335
(MAHKAR PANCHAYAT)
|
0502016000NRG24071020230442536
|
08/10/2023
|
Sweety Kumari
|
0502016WL028859
|
Sweety Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934106819
|
|
SWEETY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-001-02842100/7105
(MAHKAR PANCHAYAT)
|
0502016000NRG24071020230442505
|
08/10/2023
|
Sarita devi
|
0502016WL028853
|
Sarita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934106832
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-001-02842200/3034
(MAHKAR PANCHAYAT)
|
0502016000NRG24071020230442500
|
08/10/2023
|
Sakina Devi
|
0502016WL028852
|
Sakina Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934106826
|
|
SAKINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-001-02842200/3035
(MAHKAR PANCHAYAT)
|
0502016000NRG24071020230442501
|
08/10/2023
|
Sushila devi
|
0502016WL028852
|
Sushila devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934106827
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-001-02842200/4059
(MAHKAR PANCHAYAT)
|
0502016000NRG24071020230442529
|
08/10/2023
|
Sunita kumari
|
0502016WL028857
|
Sunita kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934106830
|
|
SUNITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7366
(MAHKAR PANCHAYAT)
|
0502016000NRG24071020230442530
|
08/10/2023
|
Urmila Devi
|
0502016WL028857
|
Urmila Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934106824
|
|
URMILA DEVI W/O RAMESHWAR PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7329
(MAHKAR PANCHAYAT)
|
0502016000NRG24071020230442539
|
08/10/2023
|
Kanti devi
|
0502016WL028860
|
Kanti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934106828
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-001-02842600/4108
(MAHKAR PANCHAYAT)
|
0502016000NRG24071020230442540
|
08/10/2023
|
Sudama jamadar
|
0502016WL028860
|
Sudama jamadar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934106823
|
|
SUDAMA JAMADAR S/OSUKHDEO JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-001-02842600/4119
(MAHKAR PANCHAYAT)
|
0502016000NRG24071020230442509
|
08/10/2023
|
Bahadur bind
|
0502016WL028854
|
Bahadur bind
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934106821
|
|
VAHADUR VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-001-02842800/5838
(MAHKAR PANCHAYAT)
|
0502016000NRG24071020230442497
|
08/10/2023
|
Pinki devi
|
0502016WL028851
|
Pinki devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Rejected
|
02/11/2023
|
|
6934106829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
CHANDI BLOCK
|
BH-02-016-001-02842820/3091
(MAHKAR PANCHAYAT)
|
0502016000NRG24071020230442535
|
08/10/2023
|
Kamlesh kumar
|
0502016WL028859
|
Kamlesh kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934106825
|
|
KAMLESH KUMAR S/O RAJAN GOP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-001-02842820/4339
(MAHKAR PANCHAYAT)
|
0502016000NRG24071020230442537
|
08/10/2023
|
Tetari Devi
|
0502016WL028859
|
Tetari Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934106831
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-001-02842840/7364
(MAHKAR PANCHAYAT)
|
0502016000NRG24071020230442503
|
08/10/2023
|
Mukesh Prasad
|
0502016WL028852
|
Mukesh Prasad
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934106822
|
|
MUKESHPRASAD
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|