|
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-02-016-004-02842020/6104
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567195
|
15/01/2024
|
Sarita devi
|
0502016WL041018
|
Sarita devi
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142965289
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6135
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567202
|
15/01/2024
|
rajeshwar gupta
|
0502016WL041018
|
rajeshwar gupta
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142965285
|
|
RAJESHWAR GUPTA
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6140
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567204
|
15/01/2024
|
Vikash kumar
|
0502016WL041018
|
Vikash kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142965290
|
|
VIKAS KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6145
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567205
|
15/01/2024
|
Pramila devi
|
0502016WL041018
|
Pramila devi
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142965286
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6154
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567207
|
15/01/2024
|
Malti devi
|
0502016WL041018
|
Malti devi
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142965293
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6180
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567210
|
15/01/2024
|
Anita devi
|
0502016WL041018
|
Anita devi
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142965288
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6185
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567214
|
15/01/2024
|
Jaynanti devi
|
0502016WL041018
|
Jaynanti devi
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142965287
|
|
JAYMANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6108
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567197
|
15/01/2024
|
Lalmunni kumari
|
0502016WL041018
|
Lalmunni kumari
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142965278
|
|
LALMUNI KUMARI WO-MANOJ PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6128
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567198
|
15/01/2024
|
Sanju devi
|
0502016WL041018
|
Sanju devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142965296
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6131
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567199
|
15/01/2024
|
Sonu kumar
|
0502016WL041018
|
Sonu kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142965282
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6134
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567201
|
15/01/2024
|
Shanti devi
|
0502016WL041018
|
Shanti devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142965298
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6136
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567203
|
15/01/2024
|
Guriya devi
|
0502016WL041018
|
Guriya devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142965283
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6146
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567206
|
15/01/2024
|
Shushila devi
|
0502016WL041018
|
Shushila devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142965295
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6182
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567212
|
15/01/2024
|
Saroj devi
|
0502016WL041018
|
Saroj devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142965279
|
|
SAROJ DEVI W/O KAMLESH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6190
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567216
|
15/01/2024
|
Kapuri devi
|
0502016WL041018
|
Kapuri devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142965297
|
|
KAPURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6193
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567217
|
15/01/2024
|
Krishna das
|
0502016WL041018
|
Krishna das
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142965294
|
|
KRISHNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6194
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567218
|
15/01/2024
|
Ram chandar ravidas
|
0502016WL041018
|
Ram chandar ravidas
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142965280
|
|
RAMCHANDRA RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6196
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567220
|
15/01/2024
|
Vimli devi
|
0502016WL041018
|
Vimli devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142965281
|
|
VIMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
19
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6133
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567200
|
15/01/2024
|
sannkar kumar
|
0502016WL041018
|
sannkar kumar
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142965284
|
|
SHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6107
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567196
|
15/01/2024
|
Nibha devi
|
0502016WL041018
|
Nibha devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142965302
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6181
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567211
|
15/01/2024
|
Kamalesh Chaudhary
|
0502016WL041018
|
Kamalesh Chaudhary
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142965299
|
|
KAMLESH CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6183
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567213
|
15/01/2024
|
Chamcham devi
|
0502016WL041018
|
Chamcham devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142965303
|
|
CHAMCHAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6187
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567215
|
15/01/2024
|
Sudhir ravidas
|
0502016WL041018
|
Sudhir ravidas
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142965277
|
|
SUDHIR RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6195
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567219
|
15/01/2024
|
Rambali ravidas
|
0502016WL041018
|
Rambali ravidas
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142965301
|
|
RAMBALI RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6197
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567221
|
15/01/2024
|
Rupesh ravidas
|
0502016WL041018
|
Rupesh ravidas
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142965304
|
|
RUPESH RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6198
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567222
|
15/01/2024
|
Santaresh ravidas
|
0502016WL041018
|
Santaresh ravidas
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142965300
|
|
SANTARESH RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
27
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6158
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567208
|
15/01/2024
|
Sunita devi
|
0502016WL041018
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142965292
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6177
(RAKHAI PANCHAYAT)
|
0502016000NRG24130120240567209
|
15/01/2024
|
Fulkumari devi
|
0502016WL041018
|
Fulkumari devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142965291
|
|
FULKUMARI DEVI W/O DINU RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102144
|
102144
|
|
|
|
|
|
|
|