|
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-02-016-008-02844500/4063
(NARSANDA PANCHAYAT)
|
0502016000NRG24010220240616213
|
01/02/2024
|
Kajal kumari
|
0502016WL043390
|
Kajal kumari
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151825626
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-008-02844500/4075
(NARSANDA PANCHAYAT)
|
0502016000NRG24010220240616214
|
01/02/2024
|
Bablu saw
|
0502016WL043390
|
Bablu saw
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151825625
|
|
BABLU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-008-02844500/4141
(NARSANDA PANCHAYAT)
|
0502016000NRG24010220240616217
|
01/02/2024
|
Ajit kumar
|
0502016WL043390
|
Ajit kumar
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151825627
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-008-02843100/5362
(NARSANDA PANCHAYAT)
|
0502016000NRG24010220240616208
|
01/02/2024
|
Dhrendra Kumar
|
0502016WL043390
|
Dhrendra Kumar
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151825628
|
|
MR DHIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-008-02843100/5363
(NARSANDA PANCHAYAT)
|
0502016000NRG24010220240616209
|
01/02/2024
|
Champa Devi
|
0502016WL043390
|
Champa Devi
|
00354
|
PUNB0272800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151825624
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-008-02843100/4172
(NARSANDA PANCHAYAT)
|
0502016000NRG24010220240616207
|
01/02/2024
|
Gita devi
|
0502016WL043390
|
Gita devi
|
00415
|
SBIN0017169
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151825623
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-008-02843100/3917
(NARSANDA PANCHAYAT)
|
0502016000NRG24010220240616205
|
01/02/2024
|
Anajani kumar
|
0502016WL043390
|
Anajani kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151825621
|
|
ANJANI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-008-02843100/4132
(NARSANDA PANCHAYAT)
|
0502016000NRG24010220240616206
|
01/02/2024
|
Sabita devi
|
0502016WL043390
|
Sabita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151825614
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-008-02844400/2704
(NARSANDA PANCHAYAT)
|
0502016000NRG24010220240616210
|
01/02/2024
|
KAMLESH KUMAR
|
0502016WL043390
|
KAMLESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151825618
|
|
KAMLESH KUMAR S/O-RAMCHANDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-008-02844500/2147
(NARSANDA PANCHAYAT)
|
0502016000NRG24010220240616211
|
01/02/2024
|
SUNNY KUMAR
|
0502016WL043390
|
SUNNY KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151825620
|
|
SUNNYKUMAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-008-02844500/4062
(NARSANDA PANCHAYAT)
|
0502016000NRG24010220240616212
|
01/02/2024
|
Raushan kumar
|
0502016WL043390
|
Raushan kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151825619
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-008-02844500/4076
(NARSANDA PANCHAYAT)
|
0502016000NRG24010220240616215
|
01/02/2024
|
Suresh ram
|
0502016WL043390
|
Suresh ram
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151825616
|
|
SURESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-008-02844500/4077
(NARSANDA PANCHAYAT)
|
0502016000NRG24010220240616216
|
01/02/2024
|
Sudha devi
|
0502016WL043390
|
Sudha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151825617
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-008-02844500/4184
(NARSANDA PANCHAYAT)
|
0502016000NRG24010220240616218
|
01/02/2024
|
Ramesh kumar Singh
|
0502016WL043390
|
Ramesh kumar Singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151825613
|
|
RAMESH KUMAR SINGH S/O SHYAMSUNDER SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-008-02844500/4186
(NARSANDA PANCHAYAT)
|
0502016000NRG24010220240616219
|
01/02/2024
|
Nilam devi
|
0502016WL043390
|
Nilam devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151825615
|
|
NILAM DEVI WO RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-008-02844500/5340
(NARSANDA PANCHAYAT)
|
0502016000NRG24010220240616220
|
01/02/2024
|
Kiran Devi
|
0502016WL043390
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151825622
|
|
KIRAN DEVI W/O.-VRIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|