|
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-02-016-001-02842200/4060
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686879
|
02/03/2024
|
Simpi kumari
|
0502016WL047742
|
Simpi kumari
|
00048
|
BKID0005782
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3039782183
|
|
SIMPI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3488
|
3488
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842200/4083
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686881
|
02/03/2024
|
Sunita devi
|
0502016WL047742
|
Sunita devi
|
00354
|
PUNB0140200
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3039782178
|
|
SUNITA DEVI W/O ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7385
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686891
|
02/03/2024
|
Nilu Kumari
|
0502016WL047742
|
Nilu Kumari
|
00354
|
PUNB0140200
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3039782179
|
|
NILU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-001-02842200/4286
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686882
|
02/03/2024
|
Vikash Kumar
|
0502016WL047742
|
Vikash Kumar
|
00415
|
SBIN0016396
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3039782188
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-001-02842200/5782
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686883
|
02/03/2024
|
Krishna Prasad
|
0502016WL047742
|
Krishna Prasad
|
00415
|
SBIN0016396
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3039782180
|
|
MR KRISHNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-001-02842200/5783
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686884
|
02/03/2024
|
Navala Devi
|
0502016WL047742
|
Navala Devi
|
00415
|
SBIN0016396
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3039782181
|
|
MRS NAVALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-001-02842200/5784
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686885
|
02/03/2024
|
Chandan Kumar
|
0502016WL047742
|
Chandan Kumar
|
00415
|
SBIN0016396
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3039782182
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13080
|
13080
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7370
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686887
|
02/03/2024
|
Sonu Kumar
|
0502016WL047742
|
Sonu Kumar
|
00691
|
IPOS0000001
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3039782189
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7384
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686890
|
02/03/2024
|
Sanni Kumar
|
0502016WL047742
|
Sanni Kumar
|
00691
|
IPOS0000001
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3039782190
|
|
SANNI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-001-02842200/4082
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686880
|
02/03/2024
|
Arvind prasad
|
0502016WL047742
|
Arvind prasad
|
00696
|
PUNB0MBGB06
|
3270
|
3270
|
Processed
|
16/04/2024
|
|
3039782184
|
|
ARVIND PRASAD PREM NARAYAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-001-02842200/5785
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686886
|
02/03/2024
|
Radhika Devi
|
0502016WL047742
|
Radhika Devi
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3039782186
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7371
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686888
|
02/03/2024
|
Pugiya Devi
|
0502016WL047742
|
Pugiya Devi
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3039782187
|
|
PUGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7372
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686889
|
02/03/2024
|
Marani Devi
|
0502016WL047742
|
Marani Devi
|
00696
|
PUNB0MBGB06
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3039782185
|
|
MARANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13798
|
13798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44446
|
44446
|
|
|
|
|
|
|
|