|
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-02-016-004-02842030/3854
(RAKHAI PANCHAYAT)
|
0502016000NRG24240120240594100
|
24/01/2024
|
Anuj kumar
|
0502016WL042192
|
Anuj kumar
|
00048
|
BKID0005782
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139561593
|
|
ANUJ KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6200
(RAKHAI PANCHAYAT)
|
0502016000NRG24240120240594102
|
24/01/2024
|
shanti devi
|
0502016WL042192
|
shanti devi
|
00048
|
BKID0005782
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139561603
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6229
(RAKHAI PANCHAYAT)
|
0502016000NRG24240120240594106
|
24/01/2024
|
sunita devi
|
0502016WL042192
|
sunita devi
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139561595
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842030/845
(RAKHAI PANCHAYAT)
|
0502016000NRG24240120240594112
|
24/01/2024
|
biraun chauan
|
0502016WL042192
|
biraun chauan
|
00048
|
BKID0005782
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139561594
|
|
VARUN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6220
(RAKHAI PANCHAYAT)
|
0502016000NRG24240120240594103
|
24/01/2024
|
pintu kumar
|
0502016WL042192
|
pintu kumar
|
00354
|
PUNB0140200
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139561606
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6272
(RAKHAI PANCHAYAT)
|
0502016000NRG24240120240594109
|
24/01/2024
|
Bharat kumar
|
0502016WL042192
|
Bharat kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139561605
|
|
BHARAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3567
(RAKHAI PANCHAYAT)
|
0502016000NRG24240120240594096
|
24/01/2024
|
vikash kumar
|
0502016WL042192
|
vikash kumar
|
00415
|
SBIN0016396
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139561590
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6224
(RAKHAI PANCHAYAT)
|
0502016000NRG24240120240594104
|
24/01/2024
|
abdhesh kumar
|
0502016WL042192
|
abdhesh kumar
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139561588
|
|
MR ABDHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6227
(RAKHAI PANCHAYAT)
|
0502016000NRG24240120240594105
|
24/01/2024
|
sanjiv kumar
|
0502016WL042192
|
sanjiv kumar
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139561591
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6234
(RAKHAI PANCHAYAT)
|
0502016000NRG24240120240594107
|
24/01/2024
|
mamata devi
|
0502016WL042192
|
mamata devi
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139561604
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6273
(RAKHAI PANCHAYAT)
|
0502016000NRG24240120240594110
|
24/01/2024
|
Rajmani ram
|
0502016WL042192
|
Rajmani ram
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139561589
|
|
RAJMANI RAM S/O BANGALI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6275
(RAKHAI PANCHAYAT)
|
0502016000NRG24240120240594111
|
24/01/2024
|
Ranjay kumar
|
0502016WL042192
|
Ranjay kumar
|
00415
|
SBIN0017169
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139561592
|
|
RANJAY KUMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
13
|
CHANDI BLOCK
|
BH-02-016-004-02842030/2261
(RAKHAI PANCHAYAT)
|
0502016000NRG24240120240594095
|
24/01/2024
|
kushla devi
|
0502016WL042192
|
kushla devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139561599
|
|
KAUSHILIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-004-02842030/2261
(RAKHAI PANCHAYAT)
|
0502016000NRG24240120240594094
|
24/01/2024
|
rajender prasad
|
0502016WL042192
|
rajender prasad
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139561598
|
|
RAJENDRAPRASAD
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3568
(RAKHAI PANCHAYAT)
|
0502016000NRG24240120240594097
|
24/01/2024
|
Manoj Prasad
|
0502016WL042192
|
Manoj Prasad
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139561596
|
|
MANOJ PRASAD SO MAHENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3569
(RAKHAI PANCHAYAT)
|
0502016000NRG24240120240594098
|
24/01/2024
|
Pradip Kumar
|
0502016WL042192
|
Pradip Kumar
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139561602
|
|
PRADIP KUMAR S/O PINKU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3675
(RAKHAI PANCHAYAT)
|
0502016000NRG24240120240594099
|
24/01/2024
|
BIYADER GOP
|
0502016WL042192
|
BIYADER GOP
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139561600
|
|
BIYADAR GOP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-004-02842030/507
(RAKHAI PANCHAYAT)
|
0502016000NRG24240120240594101
|
24/01/2024
|
sita ram prasad
|
0502016WL042192
|
sita ram prasad
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139561597
|
|
SITARAM PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6235
(RAKHAI PANCHAYAT)
|
0502016000NRG24240120240594108
|
24/01/2024
|
Radha devi
|
0502016WL042192
|
Radha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139561601
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|