|
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-02-016-010-02844930/3950
(BELCHI PANCHAYAT)
|
0502016000NRG24291220230531161
|
29/12/2023
|
Raj ballabh singh
|
0502016WL038338
|
Raj ballabh singh
|
00089
|
CBIN0280014
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550611520
|
|
RAJBALLABHSINGH
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-010-02844930/3934
(BELCHI PANCHAYAT)
|
0502016000NRG24291220230531159
|
29/12/2023
|
Dharam kumar
|
0502016WL038338
|
Dharam kumar
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550611519
|
|
DHARAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-010-02844930/3949
(BELCHI PANCHAYAT)
|
0502016000NRG24291220230531160
|
29/12/2023
|
Pratibha kumar
|
0502016WL038338
|
Pratibha kumar
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550611517
|
|
PRATIBHA KUMARI
|
CANARA BANK(508532)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-010-02844930/3956
(BELCHI PANCHAYAT)
|
0502016000NRG24291220230531162
|
29/12/2023
|
Krishandan prasad
|
0502016WL038338
|
Krishandan prasad
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550611518
|
|
KRISHNANADAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-010-02844930/6921
(BELCHI PANCHAYAT)
|
0502016000NRG24291220230531164
|
29/12/2023
|
Narotam Kumar
|
0502016WL038338
|
Narotam Kumar
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550611523
|
|
NAROTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-010-02844930/2866
(BELCHI PANCHAYAT)
|
0502016000NRG24291220230531158
|
29/12/2023
|
Bineet kumar
|
0502016WL038338
|
Bineet kumar
|
00354
|
PUNB0674700
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550611522
|
|
BINEETKUMAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-010-02844930/2206
(BELCHI PANCHAYAT)
|
0502016000NRG24291220230531157
|
29/12/2023
|
somari devi
|
0502016WL038338
|
somari devi
|
00415
|
SBIN0016396
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550611515
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-010-02844920/1082
(BELCHI PANCHAYAT)
|
0502016000NRG24291220230531156
|
29/12/2023
|
asha devi
|
0502016WL038338
|
asha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1550611516
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-010-02844920/1082
(BELCHI PANCHAYAT)
|
0502016000NRG24291220230531155
|
29/12/2023
|
CHHOTELAL PRASAD
|
0502016WL038338
|
CHHOTELAL PRASAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1550611521
|
|
CHHOTELAL PRASAD S/O.-JAGESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|