|
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-02-016-010-02845220/2267
(BELCHI PANCHAYAT)
|
0502016000NRG24210320240745464
|
25/03/2024
|
Sanjeev Kumar
|
0502016WL051791
|
Sanjeev Kumar
|
00078
|
CNRB0004953
|
3270
|
3270
|
Processed
|
16/04/2024
|
|
3040275376
|
|
SANJEEV KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3739
(BELCHI PANCHAYAT)
|
0502016000NRG24210320240745477
|
25/03/2024
|
Usha Devi
|
0502016WL051791
|
Usha Devi
|
00354
|
PUNB0055500
|
1090
|
1090
|
Processed
|
16/04/2024
|
|
3040275365
|
|
NITISH KUMAR &MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3727
(BELCHI PANCHAYAT)
|
0502016000NRG24210320240745472
|
25/03/2024
|
Sushma Devi
|
0502016WL051791
|
Sushma Devi
|
00354
|
PUNB0140200
|
872
|
872
|
Processed
|
16/04/2024
|
|
3040275366
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3719
(BELCHI PANCHAYAT)
|
0502016000NRG24210320240745468
|
25/03/2024
|
Sangita Devi
|
0502016WL051791
|
Sangita Devi
|
00354
|
PUNB0208500
|
3052
|
3052
|
Processed
|
16/04/2024
|
|
3040275367
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3720
(BELCHI PANCHAYAT)
|
0502016000NRG24210320240745469
|
25/03/2024
|
Deewesh Kumar
|
0502016WL051791
|
Deewesh Kumar
|
00354
|
PUNB0674700
|
3270
|
3270
|
Processed
|
16/04/2024
|
|
3040275377
|
|
MR DEEWESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3717
(BELCHI PANCHAYAT)
|
0502016000NRG24210320240745466
|
25/03/2024
|
Subham Raj
|
0502016WL051791
|
Subham Raj
|
00415
|
SBIN0012594
|
3052
|
3052
|
Processed
|
16/04/2024
|
|
3040275374
|
|
MR SUBHAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3736
(BELCHI PANCHAYAT)
|
0502016000NRG24210320240745476
|
25/03/2024
|
Babita Devi
|
0502016WL051791
|
Babita Devi
|
00415
|
SBIN0012594
|
1090
|
1090
|
Processed
|
16/04/2024
|
|
3040275375
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4142
|
4142
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3718
(BELCHI PANCHAYAT)
|
0502016000NRG24210320240745467
|
25/03/2024
|
Dheeraj Kumar
|
0502016WL051791
|
Dheeraj Kumar
|
00415
|
SBIN0016396
|
3270
|
3270
|
Processed
|
16/04/2024
|
|
3040275370
|
|
MR DHEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3730
(BELCHI PANCHAYAT)
|
0502016000NRG24210320240745473
|
25/03/2024
|
Bittu Kumar
|
0502016WL051791
|
Bittu Kumar
|
00415
|
SBIN0016396
|
3052
|
3052
|
Processed
|
16/04/2024
|
|
3040275369
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3734
(BELCHI PANCHAYAT)
|
0502016000NRG24210320240745475
|
25/03/2024
|
Jaiki Kumar
|
0502016WL051791
|
Jaiki Kumar
|
00415
|
SBIN0016396
|
872
|
872
|
Processed
|
16/04/2024
|
|
3040275372
|
|
MR JAIKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3763
(BELCHI PANCHAYAT)
|
0502016000NRG24210320240745478
|
25/03/2024
|
Birendra Kumar
|
0502016WL051791
|
Birendra Kumar
|
00415
|
SBIN0016396
|
1090
|
1090
|
Processed
|
16/04/2024
|
|
3040275371
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3768
(BELCHI PANCHAYAT)
|
0502016000NRG24210320240745480
|
25/03/2024
|
Tulu Devi
|
0502016WL051791
|
Tulu Devi
|
00415
|
SBIN0016396
|
1090
|
1090
|
Processed
|
16/04/2024
|
|
3040275373
|
|
MRS TULU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9374
|
9374
|
|
|
|
|
|
|
|
|
13
|
CHANDI BLOCK
|
BH-02-016-010-02845220/2269
(BELCHI PANCHAYAT)
|
0502016000NRG24210320240745465
|
25/03/2024
|
Prem kumar
|
0502016WL051791
|
Prem kumar
|
00415
|
SBIN0017169
|
3270
|
3270
|
Processed
|
16/04/2024
|
|
3040275368
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
14
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3725
(BELCHI PANCHAYAT)
|
0502016000NRG24210320240745470
|
25/03/2024
|
Mullu Devi
|
0502016WL051791
|
Mullu Devi
|
00696
|
PUNB0MBGB06
|
3270
|
3270
|
Processed
|
16/04/2024
|
|
3040275380
|
|
MULLU DEVI
|
CANARA BANK(508532)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3726
(BELCHI PANCHAYAT)
|
0502016000NRG24210320240745471
|
25/03/2024
|
Sarita Devi
|
0502016WL051791
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
3270
|
3270
|
Processed
|
16/04/2024
|
|
3040275381
|
|
SARITA KUMARI W/O SHIVDHARI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3733
(BELCHI PANCHAYAT)
|
0502016000NRG24210320240745474
|
25/03/2024
|
Renu Devi
|
0502016WL051791
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
1090
|
1090
|
Processed
|
16/04/2024
|
|
3040275382
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3767
(BELCHI PANCHAYAT)
|
0502016000NRG24210320240745479
|
25/03/2024
|
Kanchan Kumari
|
0502016WL051791
|
Kanchan Kumari
|
00696
|
PUNB0MBGB06
|
3270
|
3270
|
Processed
|
16/04/2024
|
|
3040275379
|
|
Kanchan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3782
(BELCHI PANCHAYAT)
|
0502016000NRG24210320240745481
|
25/03/2024
|
Pramila Devi
|
0502016WL051791
|
Pramila Devi
|
00696
|
PUNB0MBGB06
|
1090
|
1090
|
Processed
|
16/04/2024
|
|
3040275378
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3810
(BELCHI PANCHAYAT)
|
0502016000NRG24210320240745482
|
25/03/2024
|
Savita Devi
|
0502016WL051791
|
Savita Devi
|
00696
|
PUNB0MBGB06
|
3270
|
3270
|
Processed
|
16/04/2024
|
|
3040275383
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15260
|
15260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43600
|
43600
|
|
|
|
|
|
|
|