|
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-02-016-001-02842500/7198
(MAHKAR PANCHAYAT)
|
0502016000NRG24041220230484306
|
05/12/2023
|
Kalyan kumar
|
0502016WL034959
|
Kalyan kumar
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008316349
|
|
KALYAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7202
(MAHKAR PANCHAYAT)
|
0502016000NRG24041220230484307
|
05/12/2023
|
Priti kumari
|
0502016WL034959
|
Priti kumari
|
00048
|
BKID0005782
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9008316348
|
|
PRITEE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7145
(MAHKAR PANCHAYAT)
|
0502016000NRG24041220230484299
|
05/12/2023
|
Mamta devi
|
0502016WL034959
|
Mamta devi
|
00354
|
PUNB0140200
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008316345
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7186
(MAHKAR PANCHAYAT)
|
0502016000NRG24041220230484300
|
05/12/2023
|
shalendra kumar
|
0502016WL034959
|
shalendra kumar
|
00354
|
PUNB0140200
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008316342
|
|
SHAILENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7187
(MAHKAR PANCHAYAT)
|
0502016000NRG24041220230484301
|
05/12/2023
|
Sanjay kumar
|
0502016WL034959
|
Sanjay kumar
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008316344
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7188
(MAHKAR PANCHAYAT)
|
0502016000NRG24041220230484302
|
05/12/2023
|
Subhdra kumari
|
0502016WL034959
|
Subhdra kumari
|
00354
|
PUNB0140200
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9008316343
|
|
SUBHADRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7192
(MAHKAR PANCHAYAT)
|
0502016000NRG24041220230484303
|
05/12/2023
|
Ajay kumar
|
0502016WL034959
|
Ajay kumar
|
00354
|
PUNB0140200
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008316346
|
|
AJAY KUMAR S/O GANAURI RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7334
(MAHKAR PANCHAYAT)
|
0502016000NRG24041220230484313
|
05/12/2023
|
Sangita kumari
|
0502016WL034959
|
Sangita kumari
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008316347
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7270
(MAHKAR PANCHAYAT)
|
0502016000NRG24041220230484312
|
05/12/2023
|
Lalmuni devi
|
0502016WL034959
|
Lalmuni devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008316341
|
|
LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-001-02842500/2444
(MAHKAR PANCHAYAT)
|
0502016000NRG24041220230484297
|
05/12/2023
|
Ajanti devi
|
0502016WL034959
|
Ajanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008316353
|
|
AJANTI DEVI WO BHUSHAN RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-001-02842500/2531
(MAHKAR PANCHAYAT)
|
0502016000NRG24041220230484298
|
05/12/2023
|
Rekha Devi
|
0502016WL034959
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008316357
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7194
(MAHKAR PANCHAYAT)
|
0502016000NRG24041220230484304
|
05/12/2023
|
Fulmanti devi
|
0502016WL034959
|
Fulmanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008316355
|
|
FULMANTI DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7195
(MAHKAR PANCHAYAT)
|
0502016000NRG24041220230484305
|
05/12/2023
|
Raj kumari
|
0502016WL034959
|
Raj kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008316354
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7257
(MAHKAR PANCHAYAT)
|
0502016000NRG24041220230484308
|
05/12/2023
|
Jayandan pandit
|
0502016WL034959
|
Jayandan pandit
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008316350
|
|
MR JAYNANADAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7259
(MAHKAR PANCHAYAT)
|
0502016000NRG24041220230484309
|
05/12/2023
|
Rinku devi
|
0502016WL034959
|
Rinku devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008316356
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7261
(MAHKAR PANCHAYAT)
|
0502016000NRG24041220230484310
|
05/12/2023
|
Gudiya devi
|
0502016WL034959
|
Gudiya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008316352
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7265
(MAHKAR PANCHAYAT)
|
0502016000NRG24041220230484311
|
05/12/2023
|
Bal pramodit Kumar
|
0502016WL034959
|
Bal pramodit Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008316351
|
|
BALPRAMODITKUMAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|