|
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-02-016-001-02842800/7177
(MAHKAR PANCHAYAT)
|
0502016000NRG24200120240584630
|
21/01/2024
|
Renu devi
|
0502016WL041775
|
Renu devi
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134741569
|
|
RENU KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842840/7374
(MAHKAR PANCHAYAT)
|
0502016000NRG24200120240584627
|
21/01/2024
|
Radha Kumari
|
0502016WL041774
|
Radha Kumari
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134741565
|
|
RADHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842800/7356
(MAHKAR PANCHAYAT)
|
0502016000NRG24200120240584617
|
21/01/2024
|
Khushi Kumari
|
0502016WL041770
|
Khushi Kumari
|
00354
|
PUNB0089600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134741560
|
|
KHUSHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-001-02842200/4016
(MAHKAR PANCHAYAT)
|
0502016000NRG24200120240584628
|
21/01/2024
|
Kavita kumari
|
0502016WL041775
|
Kavita kumari
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134741570
|
|
KAVITA KUMARI D/O JITAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-001-02842400/7347
(MAHKAR PANCHAYAT)
|
0502016000NRG24200120240584624
|
21/01/2024
|
Gandhari Paswan
|
0502016WL041773
|
Gandhari Paswan
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134741562
|
|
GANDHARIPASWAN
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-001-02842800/5838
(MAHKAR PANCHAYAT)
|
0502016000NRG24200120240584616
|
21/01/2024
|
Pinki devi
|
0502016WL041770
|
Pinki devi
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134741567
|
|
PINKI DEVI W/O DASHRATH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-001-02842810/2976
(MAHKAR PANCHAYAT)
|
0502016000NRG24200120240584620
|
21/01/2024
|
MAHESH MANJHI
|
0502016WL041772
|
MAHESH MANJHI
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134741561
|
|
MAHESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-001-02842200/4286
(MAHKAR PANCHAYAT)
|
0502016000NRG24200120240584622
|
21/01/2024
|
Vikash Kumar
|
0502016WL041773
|
Vikash Kumar
|
00415
|
SBIN0016396
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134741563
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-001-02842600/7380
(MAHKAR PANCHAYAT)
|
0502016000NRG24200120240584626
|
21/01/2024
|
Usha Kumari
|
0502016WL041774
|
Usha Kumari
|
00415
|
SBIN0016396
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134741564
|
|
USHAKUMARI
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-001-02842810/2977
(MAHKAR PANCHAYAT)
|
0502016000NRG24200120240584621
|
21/01/2024
|
SUJEET KUMAR
|
0502016WL041772
|
SUJEET KUMAR
|
00415
|
SBIN0016396
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134741572
|
|
SUJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-001-02842500/3389
(MAHKAR PANCHAYAT)
|
0502016000NRG24200120240584629
|
21/01/2024
|
Abhishek Kumar
|
0502016WL041775
|
Abhishek Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134741558
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-001-02842810/4738
(MAHKAR PANCHAYAT)
|
0502016000NRG24200120240584618
|
21/01/2024
|
Anita Devi
|
0502016WL041770
|
Anita Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134741568
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-001-02842810/7041
(MAHKAR PANCHAYAT)
|
0502016000NRG24200120240584619
|
21/01/2024
|
Krishna Prasad
|
0502016WL041771
|
Krishna Prasad
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134741559
|
|
KRASHNA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
CHANDI BLOCK
|
BH-02-016-001-02842200/4287
(MAHKAR PANCHAYAT)
|
0502016000NRG24200120240584623
|
21/01/2024
|
Anju Kumari
|
0502016WL041773
|
Anju Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134741566
|
|
ANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-001-02842600/4108
(MAHKAR PANCHAYAT)
|
0502016000NRG24200120240584625
|
21/01/2024
|
Sudama jamadar
|
0502016WL041774
|
Sudama jamadar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134741571
|
|
SUDAMA JAMADAR S/OSUKHDEO JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|