|
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-02-016-004-02842011/2511
(RAKHAI PANCHAYAT)
|
0502016000NRG24240320240755339
|
25/03/2024
|
Raviranjan Kumar
|
0502016WL052331
|
Raviranjan Kumar
|
00048
|
BKID0005782
|
3180
|
3180
|
Processed
|
16/04/2024
|
|
3044355052
|
|
RAVIRANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842012/3631
(RAKHAI PANCHAYAT)
|
0502016000NRG24240320240755342
|
25/03/2024
|
Kanchan kumari
|
0502016WL052331
|
Kanchan kumari
|
00048
|
BKID0005782
|
3120
|
3120
|
Processed
|
16/04/2024
|
|
3044355042
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842012/3654
(RAKHAI PANCHAYAT)
|
0502016000NRG24240320240755343
|
25/03/2024
|
Kajal Kumari
|
0502016WL052331
|
Kajal Kumari
|
00048
|
BKID0005782
|
3120
|
3120
|
Processed
|
16/04/2024
|
|
3044355050
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842012/6062
(RAKHAI PANCHAYAT)
|
0502016000NRG24240320240755346
|
25/03/2024
|
Sarswati Kumari
|
0502016WL052331
|
Sarswati Kumari
|
00048
|
BKID0005782
|
3120
|
3120
|
Processed
|
16/04/2024
|
|
3044355049
|
|
MISS SARSWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3249
(RAKHAI PANCHAYAT)
|
0502016000NRG24240320240755347
|
25/03/2024
|
SHYAMA DEVI
|
0502016WL052331
|
SHYAMA DEVI
|
00048
|
BKID0005782
|
1664
|
1664
|
Processed
|
16/04/2024
|
|
3044355047
|
|
SHYAMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14204
|
14204
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-004-02842012/3515
(RAKHAI PANCHAYAT)
|
0502016000NRG24240320240755341
|
25/03/2024
|
MAUSAM KUMARI
|
0502016WL052331
|
MAUSAM KUMARI
|
00354
|
PUNB0140200
|
2288
|
2288
|
Processed
|
16/04/2024
|
|
3044355040
|
|
MAUSAM KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-004-02842012/6059
(RAKHAI PANCHAYAT)
|
0502016000NRG24240320240755345
|
25/03/2024
|
Raushan Kumar
|
0502016WL052331
|
Raushan Kumar
|
00354
|
PUNB0140200
|
3180
|
3180
|
Processed
|
16/04/2024
|
|
3044355044
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3531
(RAKHAI PANCHAYAT)
|
0502016000NRG24240320240755348
|
25/03/2024
|
RAMESHWAR PRASAD
|
0502016WL052331
|
RAMESHWAR PRASAD
|
00354
|
PUNB0140200
|
3180
|
3180
|
Processed
|
16/04/2024
|
|
3044355043
|
|
RAMESHWAR PRASAD
|
BANK OF INDIA(508505)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-004-02842050/3318
(RAKHAI PANCHAYAT)
|
0502016000NRG24240320240755350
|
25/03/2024
|
Sunita devi
|
0502016WL052331
|
Sunita devi
|
00354
|
PUNB0140200
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3044355039
|
|
SUNITA DEVI WO-ASHOK PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-004-02842050/3319
(RAKHAI PANCHAYAT)
|
0502016000NRG24240320240755351
|
25/03/2024
|
Kiran devi
|
0502016WL052331
|
Kiran devi
|
00354
|
PUNB0140200
|
3120
|
3120
|
Processed
|
16/04/2024
|
|
3044355041
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-004-02842050/6242
(RAKHAI PANCHAYAT)
|
0502016000NRG24240320240755352
|
25/03/2024
|
Gudiya Devi
|
0502016WL052331
|
Gudiya Devi
|
00354
|
PUNB0140200
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3044355045
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-004-02842050/6243
(RAKHAI PANCHAYAT)
|
0502016000NRG24240320240755353
|
25/03/2024
|
Umesh Prasad
|
0502016WL052331
|
Umesh Prasad
|
00354
|
PUNB0140200
|
1908
|
1908
|
Processed
|
16/04/2024
|
|
3044355038
|
|
UMESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-004-02842050/6244
(RAKHAI PANCHAYAT)
|
0502016000NRG24240320240755354
|
25/03/2024
|
Sulekha Devi
|
0502016WL052331
|
Sulekha Devi
|
00354
|
PUNB0140200
|
2288
|
2288
|
Processed
|
16/04/2024
|
|
3044355046
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-004-02842050/87
(RAKHAI PANCHAYAT)
|
0502016000NRG24240320240755357
|
25/03/2024
|
MUNDRIKA JAMADAR
|
0502016WL052331
|
MUNDRIKA JAMADAR
|
00354
|
PUNB0140200
|
2332
|
2332
|
Processed
|
16/04/2024
|
|
3044355037
|
|
MUNDRIKA JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24120
|
24120
|
|
|
|
|
|
|
|
|
15
|
CHANDI BLOCK
|
BH-02-016-004-02842050/6248
(RAKHAI PANCHAYAT)
|
0502016000NRG24240320240755355
|
25/03/2024
|
Sumitri Devi
|
0502016WL052331
|
Sumitri Devi
|
00691
|
IPOS0000001
|
2288
|
2288
|
Processed
|
16/04/2024
|
|
3044355035
|
|
SUMITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-004-02842050/6249
(RAKHAI PANCHAYAT)
|
0502016000NRG24240320240755356
|
25/03/2024
|
Tijo Devi
|
0502016WL052331
|
Tijo Devi
|
00691
|
IPOS0000001
|
2288
|
2288
|
Processed
|
16/04/2024
|
|
3044355036
|
|
TIJO DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4576
|
4576
|
|
|
|
|
|
|
|
|
17
|
CHANDI BLOCK
|
BH-02-016-004-02842011/6054
(RAKHAI PANCHAYAT)
|
0502016000NRG24240320240755340
|
25/03/2024
|
Ajay Kumar
|
0502016WL052331
|
Ajay Kumar
|
00696
|
PUNB0MBGB06
|
3180
|
3180
|
Processed
|
16/04/2024
|
|
3044355048
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-004-02842012/3880
(RAKHAI PANCHAYAT)
|
0502016000NRG24240320240755344
|
25/03/2024
|
Simpi Kumari
|
0502016WL052331
|
Simpi Kumari
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
16/04/2024
|
|
3044355051
|
|
SIMPI KUMARI DO JANARDAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-004-02842050/2512
(RAKHAI PANCHAYAT)
|
0502016000NRG24240320240755349
|
25/03/2024
|
Priyanka Devi
|
0502016WL052331
|
Priyanka Devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
16/04/2024
|
|
3044355053
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9420
|
9420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52320
|
52320
|
|
|
|
|
|
|
|