|
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-02-016-001-02842800/4210
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240687021
|
02/03/2024
|
Chanchla kumari
|
0502016WL047747
|
Chanchla kumari
|
00048
|
BKID0005782
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3039786094
|
|
CHANCHALA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842400/7164
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240687012
|
02/03/2024
|
Mundrika prasad
|
0502016WL047747
|
Mundrika prasad
|
00354
|
PUNB0140200
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3039786092
|
|
MUNDRIKA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842800/4209
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240687020
|
02/03/2024
|
Sanjiv kumar
|
0502016WL047747
|
Sanjiv kumar
|
00354
|
PUNB0140200
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3039786093
|
|
SANJEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-001-02842400/7036
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240687009
|
02/03/2024
|
Nishu kumari
|
0502016WL047747
|
Nishu kumari
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3039786091
|
|
NISHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-001-02842400/7037
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240687010
|
02/03/2024
|
Pertima kumari
|
0502016WL047747
|
Pertima kumari
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3039786090
|
|
MISS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-001-02842400/7032
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240687005
|
02/03/2024
|
Dharmvir ram
|
0502016WL047747
|
Dharmvir ram
|
00696
|
PUNB0MBGB06
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3039786098
|
|
DHARAMVIR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-001-02842400/7033
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240687006
|
02/03/2024
|
Dhanwanti devi
|
0502016WL047747
|
Dhanwanti devi
|
00696
|
PUNB0MBGB06
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3039786099
|
|
DHANMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-001-02842400/7034
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240687007
|
02/03/2024
|
Pawan kumar
|
0502016WL047747
|
Pawan kumar
|
00696
|
PUNB0MBGB06
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3039786101
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-001-02842400/7035
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240687008
|
02/03/2024
|
Ruchi devi
|
0502016WL047747
|
Ruchi devi
|
00696
|
PUNB0MBGB06
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3039786095
|
|
RUCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-001-02842400/7163
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240687011
|
02/03/2024
|
Chandershekher kumar
|
0502016WL047747
|
Chandershekher kumar
|
00696
|
PUNB0MBGB06
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3039786096
|
|
CHANDRASHEKHAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-001-02842400/7165
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240687013
|
02/03/2024
|
Radhika Devi
|
0502016WL047747
|
Radhika Devi
|
00696
|
PUNB0MBGB06
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3039786102
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-001-02842800/4181
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240687014
|
02/03/2024
|
Kanti devi
|
0502016WL047747
|
Kanti devi
|
00696
|
PUNB0MBGB06
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3039786103
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-001-02842800/4184
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240687015
|
02/03/2024
|
Ajit prasad
|
0502016WL047747
|
Ajit prasad
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3039786097
|
|
AJIT PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-001-02842800/4185
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240687016
|
02/03/2024
|
Ajit ram
|
0502016WL047747
|
Ajit ram
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3039786106
|
|
AJIT RAM SO KISHOR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-001-02842800/4189
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240687017
|
02/03/2024
|
Sanjay prasad
|
0502016WL047747
|
Sanjay prasad
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3039786105
|
|
SANJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-001-02842800/4191
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240687018
|
02/03/2024
|
Manorma devi
|
0502016WL047747
|
Manorma devi
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3039786100
|
|
MANORMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-001-02842800/4198
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240687019
|
02/03/2024
|
Jai prakesh kumar
|
0502016WL047747
|
Jai prakesh kumar
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3039786104
|
|
JAYPRAKASH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43168
|
43168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61152
|
61152
|
|
|
|
|
|
|
|