|
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-02-016-014-02846600/3917
(SALEPUR PANCHAYAT)
|
0502016000NRG24070620230170099
|
07/06/2023
|
sanjay singh
|
0502016WL009991
|
sanjay singh
|
00045
|
BARB0BIHARS
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490958330
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5319
(SALEPUR PANCHAYAT)
|
0502016000NRG24070620230170105
|
07/06/2023
|
Rajesh kumar
|
0502016WL009991
|
Rajesh kumar
|
00045
|
BARB0BIHARS
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490958319
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5325
(SALEPUR PANCHAYAT)
|
0502016000NRG24070620230170106
|
07/06/2023
|
Rupesh kumar
|
0502016WL009991
|
Rupesh kumar
|
00045
|
BARB0BIHARS
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490958323
|
|
RUPESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3119
(SALEPUR PANCHAYAT)
|
0502016000NRG24070620230170093
|
07/06/2023
|
PUSHPA DEVI
|
0502016WL009991
|
PUSHPA DEVI
|
00354
|
PUNB0081400
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490958325
|
|
PUSHPA DEVI W/O SHIV KANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5474
(SALEPUR PANCHAYAT)
|
0502016000NRG24070620230170108
|
07/06/2023
|
Pratima devi
|
0502016WL009991
|
Pratima devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490958324
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5750
(SALEPUR PANCHAYAT)
|
0502016000NRG24070620230170115
|
07/06/2023
|
Inderjit kumar
|
0502016WL009991
|
Inderjit kumar
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490958326
|
|
INDRAJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5751
(SALEPUR PANCHAYAT)
|
0502016000NRG24070620230170116
|
07/06/2023
|
Anita devi
|
0502016WL009991
|
Anita devi
|
00354
|
PUNB0140200
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490958328
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5234
(SALEPUR PANCHAYAT)
|
0502016000NRG24070620230170120
|
07/06/2023
|
Bablu kumar
|
0502016WL009991
|
Bablu kumar
|
00354
|
PUNB0140200
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2490958327
|
|
BABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3919
(SALEPUR PANCHAYAT)
|
0502016000NRG24070620230170100
|
07/06/2023
|
Pramila devi
|
0502016WL009991
|
Pramila devi
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490958332
|
|
PRAMILA DEVI W/O KAMESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5745
(SALEPUR PANCHAYAT)
|
0502016000NRG24070620230170110
|
07/06/2023
|
Gautom kumar
|
0502016WL009991
|
Gautom kumar
|
00415
|
SBIN0017169
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2490958329
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5746
(SALEPUR PANCHAYAT)
|
0502016000NRG24070620230170111
|
07/06/2023
|
Muni devi
|
0502016WL009991
|
Muni devi
|
00415
|
SBIN0017169
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490958331
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5752
(SALEPUR PANCHAYAT)
|
0502016000NRG24070620230170117
|
07/06/2023
|
Prabhanjay kumar prabhakar
|
0502016WL009991
|
Prabhanjay kumar prabhakar
|
00415
|
SBIN0017169
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490958334
|
|
PRABHANJAYKUMARPRABHAKAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-014-02846600/586
(SALEPUR PANCHAYAT)
|
0502016000NRG24070620230170119
|
07/06/2023
|
Ashok chauhan
|
0502016WL009991
|
Ashok chauhan
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490958333
|
|
MR ASHOK CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
14
|
CHANDI BLOCK
|
BH-02-016-014-02846600/4219
(SALEPUR PANCHAYAT)
|
0502016000NRG24070620230170101
|
07/06/2023
|
Dheerendra Kumar
|
0502016WL009991
|
Dheerendra Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490958320
|
|
DHEERENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5478
(SALEPUR PANCHAYAT)
|
0502016000NRG24070620230170109
|
07/06/2023
|
Vidhasagar pandey
|
0502016WL009991
|
Vidhasagar pandey
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490958322
|
|
VIDHASAGAR PANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5753
(SALEPUR PANCHAYAT)
|
0502016000NRG24070620230170118
|
07/06/2023
|
Suraj kumar
|
0502016WL009991
|
Suraj kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490958321
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
17
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3477
(SALEPUR PANCHAYAT)
|
0502016000NRG24070620230170095
|
07/06/2023
|
KAJAL DEVI
|
0502016WL009991
|
KAJAL DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490958337
|
|
KAJAL DEVI W/O PURUSHOTTAM PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3498
(SALEPUR PANCHAYAT)
|
0502016000NRG24070620230170096
|
07/06/2023
|
Rubi devi
|
0502016WL009991
|
Rubi devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490958338
|
|
RUBI DEVI W/O VIDYA BHUSHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5179
(SALEPUR PANCHAYAT)
|
0502016000NRG24070620230170103
|
07/06/2023
|
Lav devi
|
0502016WL009991
|
Lav devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490958336
|
|
LAV DEVI W/O RAMBRIKSH SHAMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5186
(SALEPUR PANCHAYAT)
|
0502016000NRG24070620230170104
|
07/06/2023
|
Ruvi devi
|
0502016WL009991
|
Ruvi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490958339
|
|
RUVI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5446
(SALEPUR PANCHAYAT)
|
0502016000NRG24070620230170107
|
07/06/2023
|
Aravind Singh
|
0502016WL009991
|
Aravind Singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490958335
|
|
ARVIND SINGH S/O VADHA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5748
(SALEPUR PANCHAYAT)
|
0502016000NRG24070620230170113
|
07/06/2023
|
Sunita devi
|
0502016WL009991
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2490958340
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-014-02847200/2668
(SALEPUR PANCHAYAT)
|
0502016000NRG24070620230170121
|
07/06/2023
|
VIRENDRA SINGH
|
0502016WL009991
|
VIRENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490958341
|
|
VIRENDRA SINGH S/O SATYANARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66576
|
66576
|
|
|
|
|
|
|
|