|
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-02-016-004-02842011/2427
(RAKHAI PANCHAYAT)
|
0502016000NRG23310320230716411
|
02/04/2023
|
SHISHAULI RAM
|
0502016WL090486
|
SHISHAULI RAM
|
00048
|
BKID0005782
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1206866803
|
|
SHISHAULI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842011/2700
(RAKHAI PANCHAYAT)
|
0502016000NRG23310320230716413
|
02/04/2023
|
MUKESH KUMAR
|
0502016WL090486
|
MUKESH KUMAR
|
00048
|
BKID0005782
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1206866802
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842011/3178
(RAKHAI PANCHAYAT)
|
0502016000NRG23310320230716414
|
02/04/2023
|
BASUDEV PRASAD
|
0502016WL090486
|
BASUDEV PRASAD
|
00048
|
BKID0005782
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1206866805
|
|
VASUDEV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842011/3217
(RAKHAI PANCHAYAT)
|
0502016000NRG23310320230716416
|
02/04/2023
|
PANKAJ KUMAR
|
0502016WL090486
|
PANKAJ KUMAR
|
00048
|
BKID0005782
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1206866810
|
|
PANKAJ KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842060/5034
(RAKHAI PANCHAYAT)
|
0502016000NRG23310320230716312
|
02/04/2023
|
Pravila devi
|
0502016WL090482
|
Pravila devi
|
00048
|
BKID0005782
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1206866804
|
|
PARVILA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-004-02842011/3186
(RAKHAI PANCHAYAT)
|
0502016000NRG23310320230716415
|
02/04/2023
|
HARINARAYAN KUMAR
|
0502016WL090486
|
HARINARAYAN KUMAR
|
00354
|
PUNB0140200
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1206866807
|
|
HARINARAYAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-004-02842060/3602
(RAKHAI PANCHAYAT)
|
0502016000NRG23310320230716310
|
02/04/2023
|
Dharmveer vind
|
0502016WL090482
|
Dharmveer vind
|
00354
|
PUNB0140200
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1206866808
|
|
DHARMVEER VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-004-02842060/5026
(RAKHAI PANCHAYAT)
|
0502016000NRG23310320230716311
|
02/04/2023
|
pawan ram
|
0502016WL090482
|
pawan ram
|
00354
|
PUNB0140200
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1206866809
|
|
PAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-004-02842060/3580
(RAKHAI PANCHAYAT)
|
0502016000NRG23310320230716308
|
02/04/2023
|
USHA DEVI
|
0502016WL090482
|
USHA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1206866806
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|