|
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-02-016-001-02842200/2599
(MAHKAR PANCHAYAT)
|
0502016000NRG24040320240696698
|
04/03/2024
|
RITA DEVI
|
0502016WL048500
|
RITA DEVI
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043687790
|
|
DHANANJAY RAVIDAS S/O GANESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842800/3432
(MAHKAR PANCHAYAT)
|
0502016000NRG24040320240696703
|
04/03/2024
|
BHUSHAN CHAUDHARY
|
0502016WL048500
|
BHUSHAN CHAUDHARY
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043687788
|
|
BHUSHANCHAUDHARY
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842800/3433
(MAHKAR PANCHAYAT)
|
0502016000NRG24040320240696704
|
04/03/2024
|
MANENDRA KUMAR
|
0502016WL048500
|
MANENDRA KUMAR
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043687789
|
|
MANINDRAPRASAD
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-001-02842200/1018
(MAHKAR PANCHAYAT)
|
0502016000NRG24040320240696695
|
04/03/2024
|
PAWAN KUMAR
|
0502016WL048500
|
PAWAN KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043687787
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-001-02842200/1019
(MAHKAR PANCHAYAT)
|
0502016000NRG24040320240696696
|
04/03/2024
|
JAGALAL CHAUDHARY
|
0502016WL048500
|
JAGALAL CHAUDHARY
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043687784
|
|
JAGALAL CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-001-02842200/897
(MAHKAR PANCHAYAT)
|
0502016000NRG24040320240696700
|
04/03/2024
|
JITENDRA KUMAR
|
0502016WL048500
|
JITENDRA KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043687785
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-001-02842200/899
(MAHKAR PANCHAYAT)
|
0502016000NRG24040320240696701
|
04/03/2024
|
ROHIT RAJ
|
0502016WL048500
|
ROHIT RAJ
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043687786
|
|
ROHIT RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-001-02842200/2504
(MAHKAR PANCHAYAT)
|
0502016000NRG24040320240696697
|
04/03/2024
|
ANJILI DEVI
|
0502016WL048500
|
ANJILI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043687793
|
|
ANJALI DEVI W/O AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-001-02842200/5772
(MAHKAR PANCHAYAT)
|
0502016000NRG24040320240696699
|
04/03/2024
|
SUNAINA DEVI
|
0502016WL048500
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043687795
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-001-02842800/1316
(MAHKAR PANCHAYAT)
|
0502016000NRG24040320240696702
|
04/03/2024
|
Chandan Devi
|
0502016WL048500
|
Chandan Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043687796
|
|
CHANDAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-001-02842800/3435
(MAHKAR PANCHAYAT)
|
0502016000NRG24040320240696705
|
04/03/2024
|
SUNAINA DEVI
|
0502016WL048500
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043687792
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-001-02842800/3437
(MAHKAR PANCHAYAT)
|
0502016000NRG24040320240696706
|
04/03/2024
|
SHAKUNTALA DEVI
|
0502016WL048500
|
SHAKUNTALA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043687797
|
|
SHAKUNTALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-001-02842800/3438
(MAHKAR PANCHAYAT)
|
0502016000NRG24040320240696707
|
04/03/2024
|
SIMPI KUMARI
|
0502016WL048500
|
SIMPI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043687794
|
|
SIMPI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-001-02842800/3439
(MAHKAR PANCHAYAT)
|
0502016000NRG24040320240696708
|
04/03/2024
|
SAROJ DEVI
|
0502016WL048500
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043687791
|
|
SAROJ DEVI WO KAPILDEV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|