|
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-02-016-004-02842010/1115
(RAKHAI PANCHAYAT)
|
0502016000NRG24140320240726156
|
14/03/2024
|
NAGMANI DEVI
|
0502016WL050702
|
NAGMANI DEVI
|
00048
|
BKID0005782
|
3456
|
3456
|
Processed
|
16/04/2024
|
|
3039813354
|
|
NAGAMATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842010/6029
(RAKHAI PANCHAYAT)
|
0502016000NRG24140320240726169
|
14/03/2024
|
Guddi kumari
|
0502016WL050702
|
Guddi kumari
|
00048
|
BKID0005782
|
3392
|
3392
|
Processed
|
16/04/2024
|
|
3039813341
|
|
GUDDI KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842010/6031
(RAKHAI PANCHAYAT)
|
0502016000NRG24140320240726171
|
14/03/2024
|
Guddu kumar
|
0502016WL050702
|
Guddu kumar
|
00048
|
BKID0005782
|
3456
|
3456
|
Processed
|
16/04/2024
|
|
3039813340
|
|
GUDDU KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842010/6032
(RAKHAI PANCHAYAT)
|
0502016000NRG24140320240726172
|
14/03/2024
|
Chameli devi
|
0502016WL050702
|
Chameli devi
|
00048
|
BKID0005782
|
3392
|
3392
|
Processed
|
16/04/2024
|
|
3039813343
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842010/6045
(RAKHAI PANCHAYAT)
|
0502016000NRG24140320240726179
|
14/03/2024
|
Renu kumari
|
0502016WL050702
|
Renu kumari
|
00048
|
BKID0005782
|
2968
|
2968
|
Processed
|
16/04/2024
|
|
3039813342
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16664
|
16664
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-004-02842010/3237
(RAKHAI PANCHAYAT)
|
0502016000NRG24140320240726158
|
14/03/2024
|
MANOJ KUMAR
|
0502016WL050702
|
MANOJ KUMAR
|
00354
|
PUNB0140200
|
3456
|
3456
|
Processed
|
16/04/2024
|
|
3039813352
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-004-02842010/3835
(RAKHAI PANCHAYAT)
|
0502016000NRG24140320240726160
|
14/03/2024
|
Fulbanti devi
|
0502016WL050702
|
Fulbanti devi
|
00354
|
PUNB0140200
|
3392
|
3392
|
Processed
|
16/04/2024
|
|
3039813351
|
|
FULVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-004-02842010/6027
(RAKHAI PANCHAYAT)
|
0502016000NRG24140320240726167
|
14/03/2024
|
Mina devi
|
0502016WL050702
|
Mina devi
|
00354
|
PUNB0140200
|
3392
|
3392
|
Processed
|
16/04/2024
|
|
3039813347
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-004-02842010/6036
(RAKHAI PANCHAYAT)
|
0502016000NRG24140320240726174
|
14/03/2024
|
Malti devi
|
0502016WL050702
|
Malti devi
|
00354
|
PUNB0140200
|
3392
|
3392
|
Processed
|
16/04/2024
|
|
3039813348
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-004-02842010/6043
(RAKHAI PANCHAYAT)
|
0502016000NRG24140320240726177
|
14/03/2024
|
Munnu kumar
|
0502016WL050702
|
Munnu kumar
|
00354
|
PUNB0140200
|
3456
|
3456
|
Processed
|
16/04/2024
|
|
3039813350
|
|
MUNNU KUMAR S/O SIDHESHWAR KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17088
|
17088
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-004-02842010/5073
(RAKHAI PANCHAYAT)
|
0502016000NRG24140320240726163
|
14/03/2024
|
Raju kewet
|
0502016WL050702
|
Raju kewet
|
00354
|
PUNB0272800
|
3456
|
3456
|
Processed
|
16/04/2024
|
|
3039813346
|
|
RAJU KEVAT S/O SHANICHAR KEVAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
12
|
CHANDI BLOCK
|
BH-02-016-004-02842010/1266
(RAKHAI PANCHAYAT)
|
0502016000NRG24140320240726157
|
14/03/2024
|
SARBILA DEVI
|
0502016WL050702
|
SARBILA DEVI
|
00415
|
SBIN0016396
|
3456
|
3456
|
Processed
|
16/04/2024
|
|
3039813355
|
|
MR SAVILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
13
|
CHANDI BLOCK
|
BH-02-016-004-02842010/6024
(RAKHAI PANCHAYAT)
|
0502016000NRG24140320240726165
|
14/03/2024
|
Ramswarath paswan
|
0502016WL050702
|
Ramswarath paswan
|
00415
|
SBIN0017169
|
3456
|
3456
|
Processed
|
16/04/2024
|
|
3039813344
|
|
MR RAMASWARATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-004-02842010/6026
(RAKHAI PANCHAYAT)
|
0502016000NRG24140320240726166
|
14/03/2024
|
Mantu ram
|
0502016WL050702
|
Mantu ram
|
00415
|
SBIN0017169
|
3456
|
3456
|
Processed
|
16/04/2024
|
|
3039813349
|
|
MANTU RAM S/O AMIRAK RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-004-02842010/6041
(RAKHAI PANCHAYAT)
|
0502016000NRG24140320240726176
|
14/03/2024
|
Manorma devi
|
0502016WL050702
|
Manorma devi
|
00415
|
SBIN0017169
|
3392
|
3392
|
Processed
|
16/04/2024
|
|
3039813345
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
16
|
CHANDI BLOCK
|
BH-02-016-004-02842010/3802
(RAKHAI PANCHAYAT)
|
0502016000NRG24140320240726159
|
14/03/2024
|
Paduman kumar
|
0502016WL050702
|
Paduman kumar
|
00696
|
PUNB0MBGB06
|
3456
|
3456
|
Processed
|
16/04/2024
|
|
3039813353
|
|
PRADUMAN KUMAR S/O KISHOR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-004-02842010/3839
(RAKHAI PANCHAYAT)
|
0502016000NRG24140320240726161
|
14/03/2024
|
Avinash kumar
|
0502016WL050702
|
Avinash kumar
|
00696
|
PUNB0MBGB06
|
3456
|
3456
|
Processed
|
16/04/2024
|
|
3039813337
|
|
AVINASH KUMAR S/OMANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-004-02842010/5056
(RAKHAI PANCHAYAT)
|
0502016000NRG24140320240726162
|
14/03/2024
|
Musafir kewet
|
0502016WL050702
|
Musafir kewet
|
00696
|
PUNB0MBGB06
|
3456
|
3456
|
Processed
|
16/04/2024
|
|
3039813335
|
|
MUSAFIR KEWAT S/O SHIVDHARI KEWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-004-02842010/5074
(RAKHAI PANCHAYAT)
|
0502016000NRG24140320240726164
|
14/03/2024
|
Hari kewet
|
0502016WL050702
|
Hari kewet
|
00696
|
PUNB0MBGB06
|
3456
|
3456
|
Processed
|
16/04/2024
|
|
3039813332
|
|
HARI KEVAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-004-02842010/6028
(RAKHAI PANCHAYAT)
|
0502016000NRG24140320240726168
|
14/03/2024
|
Ravindra pandit
|
0502016WL050702
|
Ravindra pandit
|
00696
|
PUNB0MBGB06
|
3456
|
3456
|
Processed
|
16/04/2024
|
|
3039813339
|
|
RABINDER PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-004-02842010/6030
(RAKHAI PANCHAYAT)
|
0502016000NRG24140320240726170
|
14/03/2024
|
Kanti devi
|
0502016WL050702
|
Kanti devi
|
00696
|
PUNB0MBGB06
|
3392
|
3392
|
Processed
|
16/04/2024
|
|
3039813338
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-004-02842010/6035
(RAKHAI PANCHAYAT)
|
0502016000NRG24140320240726173
|
14/03/2024
|
Sukhiya devi
|
0502016WL050702
|
Sukhiya devi
|
00696
|
PUNB0MBGB06
|
3392
|
3392
|
Processed
|
16/04/2024
|
|
3039813334
|
|
SUKHIYA DEVI W/O ARVIND KEVAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-004-02842010/6040
(RAKHAI PANCHAYAT)
|
0502016000NRG24140320240726175
|
14/03/2024
|
Rajiv prasad
|
0502016WL050702
|
Rajiv prasad
|
00696
|
PUNB0MBGB06
|
3456
|
3456
|
Processed
|
16/04/2024
|
|
3039813333
|
|
RAJEEV PRASAD S/O RAMJI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-004-02842010/6044
(RAKHAI PANCHAYAT)
|
0502016000NRG24140320240726178
|
14/03/2024
|
Lalita kumari
|
0502016WL050702
|
Lalita kumari
|
00696
|
PUNB0MBGB06
|
3392
|
3392
|
Processed
|
16/04/2024
|
|
3039813336
|
|
LALITAKUMARIDODWARIKAMAH
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30912
|
30912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81880
|
81880
|
|
|
|
|
|
|
|