|
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-02-016-004-02842000/2388
(RAKHAI PANCHAYAT)
|
0502016000NRG24300120240608797
|
30/01/2024
|
YOGENDRA SHARMA
|
0502016WL042842
|
YOGENDRA SHARMA
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146911352
|
|
YOGENDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842000/3347
(RAKHAI PANCHAYAT)
|
0502016000NRG24300120240608801
|
30/01/2024
|
KUNTI DEVI
|
0502016WL042842
|
KUNTI DEVI
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146911351
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842000/3642
(RAKHAI PANCHAYAT)
|
0502016000NRG24300120240608804
|
30/01/2024
|
Kush kumar
|
0502016WL042842
|
Kush kumar
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146911353
|
|
KUSH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842000/6035
(RAKHAI PANCHAYAT)
|
0502016000NRG24300120240608805
|
30/01/2024
|
Rina Devi
|
0502016WL042842
|
Rina Devi
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146911359
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842000/1351
(RAKHAI PANCHAYAT)
|
0502016000NRG24300120240608795
|
30/01/2024
|
Jagdish singh
|
0502016WL042842
|
Jagdish singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146911350
|
|
JAGDISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-004-02842000/1354
(RAKHAI PANCHAYAT)
|
0502016000NRG24300120240608796
|
30/01/2024
|
sima devi
|
0502016WL042842
|
sima devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146911361
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-004-02842000/322
(RAKHAI PANCHAYAT)
|
0502016000NRG24300120240608798
|
30/01/2024
|
ASHOK THAKUR
|
0502016WL042842
|
ASHOK THAKUR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146911354
|
|
ASHOK THAKUR S/O BRAHMDEV THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-004-02842000/3342
(RAKHAI PANCHAYAT)
|
0502016000NRG24300120240608799
|
30/01/2024
|
AASHMANI RAM
|
0502016WL042842
|
AASHMANI RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146911355
|
|
AASHMANI RAM S/O CHARIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-004-02842000/3346
(RAKHAI PANCHAYAT)
|
0502016000NRG24300120240608800
|
30/01/2024
|
RENU DEI
|
0502016WL042842
|
RENU DEI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146911357
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-004-02842000/3622
(RAKHAI PANCHAYAT)
|
0502016000NRG24300120240608802
|
30/01/2024
|
RENU DEVI
|
0502016WL042842
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146911358
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-004-02842000/3626
(RAKHAI PANCHAYAT)
|
0502016000NRG24300120240608803
|
30/01/2024
|
RAJESH PATHAK
|
0502016WL042842
|
RAJESH PATHAK
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146911356
|
|
RAJESH PATHAK
|
BANK OF INDIA(508505)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-004-02842000/6038
(RAKHAI PANCHAYAT)
|
0502016000NRG24300120240608806
|
30/01/2024
|
Binay Kumar
|
0502016WL042842
|
Binay Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146911360
|
|
BINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40356
|
40356
|
|
|
|
|
|
|
|