|
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-02-016-002-02847900/4398
(HASANI PANCHAYAT)
|
0502016000NRG24181220230507391
|
20/12/2023
|
Dayashankar Kumar
|
0502016WL037074
|
Dayashankar Kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523429971
|
|
DAYASHANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-002-02847900/3801
(HASANI PANCHAYAT)
|
0502016000NRG24181220230507385
|
20/12/2023
|
Tanikan ram
|
0502016WL037074
|
Tanikan ram
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523429970
|
|
TANIKAN RAM S-O LATE JAWAHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-002-02847900/4396
(HASANI PANCHAYAT)
|
0502016000NRG24181220230507389
|
20/12/2023
|
Anil Singh
|
0502016WL037074
|
Anil Singh
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523429969
|
|
ANIL SINGH S/O LATE KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-002-02847900/3825
(HASANI PANCHAYAT)
|
0502016000NRG24181220230507386
|
20/12/2023
|
Sabuja devi
|
0502016WL037074
|
Sabuja devi
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523429977
|
|
SABUJA DEVI WO BHUSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-002-02847900/1898
(HASANI PANCHAYAT)
|
0502016000NRG24181220230507384
|
20/12/2023
|
ABHAY RAM
|
0502016WL037074
|
ABHAY RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523429976
|
|
ABHAY RAM S/O SHATRUGHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-002-02847900/4393
(HASANI PANCHAYAT)
|
0502016000NRG24181220230507387
|
20/12/2023
|
Babita Devi
|
0502016WL037074
|
Babita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523429974
|
|
VAVITA DEVI W/O VIPIN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-002-02847900/4394
(HASANI PANCHAYAT)
|
0502016000NRG24181220230507388
|
20/12/2023
|
Sanjiv Kumar
|
0502016WL037074
|
Sanjiv Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523429975
|
|
SANJEEV KUMAR S/O SURESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-002-02847900/4397
(HASANI PANCHAYAT)
|
0502016000NRG24181220230507390
|
20/12/2023
|
Luna Kumari
|
0502016WL037074
|
Luna Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523429972
|
|
LUNAKUMARI
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-002-02847900/4403
(HASANI PANCHAYAT)
|
0502016000NRG24181220230507392
|
20/12/2023
|
Kavita Devi
|
0502016WL037074
|
Kavita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523429973
|
|
KABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|