|
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-02-016-004-02842030/3249
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000169
|
13/04/2023
|
SHYAMA DEVI
|
0502016WL000035
|
SHYAMA DEVI
|
00048
|
BKID0005782
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163511
|
|
SHYAMA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3263
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000170
|
13/04/2023
|
RINKU DEVI
|
0502016WL000035
|
RINKU DEVI
|
00048
|
BKID0005782
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163510
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3464
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000173
|
13/04/2023
|
Anil kumar
|
0502016WL000035
|
Anil kumar
|
00048
|
BKID0005782
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163512
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3468
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000174
|
13/04/2023
|
Ram ishvar ram
|
0502016WL000035
|
Ram ishvar ram
|
00048
|
BKID0005782
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163501
|
|
RAM ISHVAR RAM
|
BANK OF INDIA(508505)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3629
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000181
|
13/04/2023
|
Ramchander ram
|
0502016WL000035
|
Ramchander ram
|
00048
|
BKID0005782
|
456
|
456
|
Rejected
|
11/05/2023
|
|
1435163508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-004-02842030/1310
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000165
|
13/04/2023
|
kushol ram
|
0502016WL000035
|
kushol ram
|
00354
|
PUNB0140200
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163509
|
|
KAUSHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-004-02842030/2257
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000166
|
13/04/2023
|
lalan prasad
|
0502016WL000035
|
lalan prasad
|
00354
|
PUNB0140200
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163498
|
|
LALAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-004-02842030/260
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000168
|
13/04/2023
|
ARJUN RAM
|
0502016WL000035
|
ARJUN RAM
|
00354
|
PUNB0140200
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163513
|
|
ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3372
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000171
|
13/04/2023
|
Rajnish kumar
|
0502016WL000035
|
Rajnish kumar
|
00354
|
PUNB0140200
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163500
|
|
RAJNISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3474
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000180
|
13/04/2023
|
rajesh kuma
|
0502016WL000035
|
rajesh kuma
|
00354
|
PUNB0140200
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163499
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-004-02842030/2263
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000167
|
13/04/2023
|
krishna devi
|
0502016WL000035
|
krishna devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163507
|
|
KRISHNA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3463
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000172
|
13/04/2023
|
Jay prakash narayan sing
|
0502016WL000035
|
Jay prakash narayan sing
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163503
|
|
JAY PRAKASH NARAYAN SINGH S/O BIJENDRA P
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3470
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000176
|
13/04/2023
|
Dhananjay kumar
|
0502016WL000035
|
Dhananjay kumar
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163505
|
|
DHANANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3471
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000177
|
13/04/2023
|
Ramkrishn prasad
|
0502016WL000035
|
Ramkrishn prasad
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163504
|
|
MR RAM KRISHNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3472
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000178
|
13/04/2023
|
subhadra devi
|
0502016WL000035
|
subhadra devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163506
|
|
SUBHADRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3473
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000179
|
13/04/2023
|
satyendra prasad
|
0502016WL000035
|
satyendra prasad
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163502
|
|
SATYENDRAPRASAD
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|