|
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-02-016-004-02842060/4590
(RAKHAI PANCHAYAT)
|
0502016000NRG24170220240656121
|
17/02/2024
|
Hema Devi
|
0502016WL046133
|
Hema Devi
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888022639
|
|
HEMA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842060/4592
(RAKHAI PANCHAYAT)
|
0502016000NRG24170220240656122
|
17/02/2024
|
Chhote Chauhan
|
0502016WL046133
|
Chhote Chauhan
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888022640
|
|
CHHOTECHAUHAN
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842060/4601
(RAKHAI PANCHAYAT)
|
0502016000NRG24170220240656124
|
17/02/2024
|
Maheshwari Devi
|
0502016WL046133
|
Maheshwari Devi
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888022641
|
|
MAHESHVARI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842060/4602
(RAKHAI PANCHAYAT)
|
0502016000NRG24170220240656125
|
17/02/2024
|
Mahesh prasad
|
0502016WL046133
|
Mahesh prasad
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888022638
|
|
MAHESH PRASAD
|
BANK OF INDIA(508505)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842060/5182
(RAKHAI PANCHAYAT)
|
0502016000NRG24170220240656126
|
17/02/2024
|
Saroj Devi
|
0502016WL046133
|
Saroj Devi
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888022642
|
|
SAROJ DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-004-02842060/5183
(RAKHAI PANCHAYAT)
|
0502016000NRG24170220240656127
|
17/02/2024
|
Nishu kumari
|
0502016WL046133
|
Nishu kumari
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888022643
|
|
NISHU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-004-02842060/3669
(RAKHAI PANCHAYAT)
|
0502016000NRG24170220240656120
|
17/02/2024
|
Vibha devi
|
0502016WL046133
|
Vibha devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888022636
|
|
BIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-004-02842060/4597
(RAKHAI PANCHAYAT)
|
0502016000NRG24170220240656123
|
17/02/2024
|
Puja Kumari
|
0502016WL046133
|
Puja Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888022637
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-004-02842060/5184
(RAKHAI PANCHAYAT)
|
0502016000NRG24170220240656128
|
17/02/2024
|
Manju Devi
|
0502016WL046133
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888022644
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|