|
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-02-016-004-02842000/1382
(RAKHAI PANCHAYAT)
|
0502016000NRG24260420230013128
|
26/04/2023
|
MUKESH KUMAR
|
0502016WL000908
|
MUKESH KUMAR
|
00048
|
BKID0005782
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439229522
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842000/270
(RAKHAI PANCHAYAT)
|
0502016000NRG24260420230013129
|
26/04/2023
|
Sukesh kumar
|
0502016WL000908
|
Sukesh kumar
|
00048
|
BKID0005782
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439229521
|
|
SUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842011/6161
(RAKHAI PANCHAYAT)
|
0502016000NRG24260420230013138
|
26/04/2023
|
Punam Devi
|
0502016WL000910
|
Punam Devi
|
00048
|
BKID0005782
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439229527
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842011/6164
(RAKHAI PANCHAYAT)
|
0502016000NRG24260420230013140
|
26/04/2023
|
radhika devi
|
0502016WL000910
|
radhika devi
|
00048
|
BKID0005782
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439229524
|
|
RADHIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842011/6178
(RAKHAI PANCHAYAT)
|
0502016000NRG24260420230013141
|
26/04/2023
|
niranjan kumar
|
0502016WL000910
|
niranjan kumar
|
00048
|
BKID0005782
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439229526
|
|
NIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-004-02842013/3386
(RAKHAI PANCHAYAT)
|
0502016000NRG24250420230010335
|
26/04/2023
|
sunita devi
|
0502016WL000746
|
sunita devi
|
00048
|
BKID0005782
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439229523
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-004-02842015/3376
(RAKHAI PANCHAYAT)
|
0502016000NRG24260420230013177
|
26/04/2023
|
Shanti devi
|
0502016WL000913
|
Shanti devi
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439229525
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-004-02842011/6163
(RAKHAI PANCHAYAT)
|
0502016000NRG24260420230013139
|
26/04/2023
|
Rita Kumari
|
0502016WL000910
|
Rita Kumari
|
00354
|
PUNB0140200
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439229518
|
|
MISS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-004-02842020/459
(RAKHAI PANCHAYAT)
|
0502016000NRG24260420230013130
|
26/04/2023
|
LALESHWAR PASWAN
|
0502016WL000909
|
LALESHWAR PASWAN
|
00354
|
PUNB0140200
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439229513
|
|
LALESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-004-02842020/459
(RAKHAI PANCHAYAT)
|
0502016000NRG24260420230013131
|
26/04/2023
|
SONA DEVI
|
0502016WL000909
|
SONA DEVI
|
00354
|
PUNB0140200
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439229517
|
|
SONA DEVI W/O LALESWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-004-02842020/4621
(RAKHAI PANCHAYAT)
|
0502016000NRG24260420230013132
|
26/04/2023
|
kabita kumari
|
0502016WL000909
|
kabita kumari
|
00354
|
PUNB0140200
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439229514
|
|
KAVITA KUMARI D/O-LALESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6015
(RAKHAI PANCHAYAT)
|
0502016000NRG24260420230013133
|
26/04/2023
|
Gautam kumar
|
0502016WL000909
|
Gautam kumar
|
00354
|
PUNB0140200
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439229515
|
|
GAUTAM PASWAN SO LALESHWER PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6113
(RAKHAI PANCHAYAT)
|
0502016000NRG24260420230013135
|
26/04/2023
|
Chandan kumar
|
0502016WL000909
|
Chandan kumar
|
00354
|
PUNB0140200
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439229512
|
|
CHANDAN KUMAR SO LATE KRISHNA PRADSD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-004-02842080/443
(RAKHAI PANCHAYAT)
|
0502016000NRG24260420230013178
|
26/04/2023
|
SURYAMANI KUMAR
|
0502016WL000914
|
SURYAMANI KUMAR
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439229516
|
|
SURYAMANI KUMAR S/O DEV KUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
15
|
CHANDI BLOCK
|
BH-02-016-004-02842014/6213
(RAKHAI PANCHAYAT)
|
0502016000NRG24250420230010343
|
26/04/2023
|
abhishek kumar
|
0502016WL000747
|
abhishek kumar
|
00354
|
PUNB0606900
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439229529
|
|
Mr. ABHISHEK KUMAR
|
INDIAN BANK(607105)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-004-02842014/6214
(RAKHAI PANCHAYAT)
|
0502016000NRG24250420230010344
|
26/04/2023
|
rani kumari
|
0502016WL000747
|
rani kumari
|
00354
|
PUNB0606900
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439229528
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-004-02842014/6215
(RAKHAI PANCHAYAT)
|
0502016000NRG24250420230010345
|
26/04/2023
|
sobha kumari
|
0502016WL000748
|
sobha kumari
|
00354
|
PUNB0606900
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439229530
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-004-02842014/6216
(RAKHAI PANCHAYAT)
|
0502016000NRG24250420230010346
|
26/04/2023
|
sanju kumari
|
0502016WL000748
|
sanju kumari
|
00354
|
PUNB0606900
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439229531
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-004-02842014/6218
(RAKHAI PANCHAYAT)
|
0502016000NRG24250420230010347
|
26/04/2023
|
Ashok Mistri
|
0502016WL000748
|
Ashok Mistri
|
00354
|
PUNB0606900
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439229533
|
|
ASHOK MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-004-02842014/6220
(RAKHAI PANCHAYAT)
|
0502016000NRG24250420230010349
|
26/04/2023
|
Subodh Kumar
|
0502016WL000749
|
Subodh Kumar
|
00354
|
PUNB0606900
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439229532
|
|
SUBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
21
|
CHANDI BLOCK
|
BH-02-016-004-02842014/6212
(RAKHAI PANCHAYAT)
|
0502016000NRG24250420230010342
|
26/04/2023
|
Dipak kumar
|
0502016WL000747
|
Dipak kumar
|
00415
|
SBIN0017169
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439229520
|
|
Dipak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-004-02842014/6219
(RAKHAI PANCHAYAT)
|
0502016000NRG24250420230010348
|
26/04/2023
|
Karishma Kumari
|
0502016WL000748
|
Karishma Kumari
|
00415
|
SBIN0017169
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439229519
|
|
MISS KARISHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
23
|
CHANDI BLOCK
|
BH-02-016-004-02842000/3921
(RAKHAI PANCHAYAT)
|
0502016000NRG24260420230013176
|
26/04/2023
|
Krishna Nandan Sharma
|
0502016WL000912
|
Krishna Nandan Sharma
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439229536
|
|
KRISHNANDAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-004-02842011/6159
(RAKHAI PANCHAYAT)
|
0502016000NRG24260420230013136
|
26/04/2023
|
arjun tanti
|
0502016WL000910
|
arjun tanti
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439229538
|
|
ARJUNTANTI
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-004-02842011/6160
(RAKHAI PANCHAYAT)
|
0502016000NRG24260420230013137
|
26/04/2023
|
aklesh kumar
|
0502016WL000910
|
aklesh kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439229535
|
|
AKLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-004-02842014/3645
(RAKHAI PANCHAYAT)
|
0502016000NRG24250420230010336
|
26/04/2023
|
Sachin kumar
|
0502016WL000746
|
Sachin kumar
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439229541
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-004-02842014/3648
(RAKHAI PANCHAYAT)
|
0502016000NRG24250420230010337
|
26/04/2023
|
Balram paswan
|
0502016WL000746
|
Balram paswan
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439229534
|
|
Mr. BALRAM PASWAN
|
INDIAN BANK(607105)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-004-02842014/6017
(RAKHAI PANCHAYAT)
|
0502016000NRG24250420230010338
|
26/04/2023
|
Radhika devi
|
0502016WL000746
|
Radhika devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439229540
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-004-02842014/6036
(RAKHAI PANCHAYAT)
|
0502016000NRG24250420230010339
|
26/04/2023
|
ayush raj
|
0502016WL000746
|
ayush raj
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439229543
|
|
AYUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-004-02842014/6037
(RAKHAI PANCHAYAT)
|
0502016000NRG24250420230010340
|
26/04/2023
|
ajay paswan
|
0502016WL000746
|
ajay paswan
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439229539
|
|
AJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-004-02842014/6038
(RAKHAI PANCHAYAT)
|
0502016000NRG24250420230010341
|
26/04/2023
|
mukraj kumar
|
0502016WL000747
|
mukraj kumar
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439229542
|
|
Mukhraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-004-02842014/6221
(RAKHAI PANCHAYAT)
|
0502016000NRG24250420230010350
|
26/04/2023
|
Shabnam Kumari
|
0502016WL000749
|
Shabnam Kumari
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439229537
|
|
SHABNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37164
|
37164
|
|
|
|
|
|
|
|