|
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-02-016-001-02842500/2686
(MAHKAR PANCHAYAT)
|
0502016000NRG24291220230532032
|
30/12/2023
|
Sushama Kumari
|
0502016WL038383
|
Sushama Kumari
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1995967669
|
|
Sushama Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842500/4492
(MAHKAR PANCHAYAT)
|
0502016000NRG24291220230532010
|
30/12/2023
|
Dhananjay Kumar
|
0502016WL038377
|
Dhananjay Kumar
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1995967675
|
|
Dhananjay Kumar
|
()
|
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7292
(MAHKAR PANCHAYAT)
|
0502016000NRG24291220230532006
|
30/12/2023
|
Manju Devi
|
0502016WL038376
|
Manju Devi
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1995967674
|
|
Manju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-001-02842500/4491
(MAHKAR PANCHAYAT)
|
0502016000NRG24291220230532009
|
30/12/2023
|
Gyanranjan Kumar
|
0502016WL038377
|
Gyanranjan Kumar
|
00415
|
SBIN0016396
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1995967681
|
|
MRS SAROJ DEVI
|
()
|
|
5
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7344
(MAHKAR PANCHAYAT)
|
0502016000NRG24291220230532007
|
30/12/2023
|
Shyam Sundar Prasad
|
0502016WL038376
|
Shyam Sundar Prasad
|
00415
|
SBIN0016396
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1995967685
|
|
MR SHYAM SUNDAR PRASAD
|
()
|
|
6
|
CHANDI BLOCK
|
BH-02-016-001-02842840/7092
(MAHKAR PANCHAYAT)
|
0502016000NRG24291220230532031
|
30/12/2023
|
Suraj Kumar
|
0502016WL038382
|
Suraj Kumar
|
00415
|
SBIN0016396
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1995967682
|
|
MR SURAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-001-02842500/2491
(MAHKAR PANCHAYAT)
|
0502016000NRG24291220230531997
|
30/12/2023
|
Ramprit Manjhi
|
0502016WL038374
|
Ramprit Manjhi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1995967672
|
|
Ramprit Manjhi
|
()
|
|
8
|
CHANDI BLOCK
|
BH-02-016-001-02842500/2684
(MAHKAR PANCHAYAT)
|
0502016000NRG24291220230532048
|
30/12/2023
|
Rahul Kumar
|
0502016WL038386
|
Rahul Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1995967670
|
|
Rahul Kumar
|
()
|
|
9
|
CHANDI BLOCK
|
BH-02-016-001-02842500/4324
(MAHKAR PANCHAYAT)
|
0502016000NRG24291220230532033
|
30/12/2023
|
Ritesh Kumar
|
0502016WL038383
|
Ritesh Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1995967671
|
|
Ritesh Kumar
|
()
|
|
10
|
CHANDI BLOCK
|
BH-02-016-001-02842810/7344
(MAHKAR PANCHAYAT)
|
0502016000NRG24291220230532011
|
30/12/2023
|
Sudhanshu Kumar
|
0502016WL038377
|
Sudhanshu Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1995967673
|
|
Sudhanshu Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7369
(MAHKAR PANCHAYAT)
|
0502016000NRG24291220230532016
|
30/12/2023
|
Kunal Kumar
|
0502016WL038379
|
Kunal Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1995967684
|
|
Kunal Kumar
|
()
|
|
12
|
CHANDI BLOCK
|
BH-02-016-001-02842500/2687
(MAHKAR PANCHAYAT)
|
0502016000NRG24291220230531998
|
30/12/2023
|
Priti Kumari
|
0502016WL038374
|
Priti Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Rejected
|
20/03/2024
|
|
1995967686
|
No Such Account
|
|
|
|
13
|
CHANDI BLOCK
|
BH-02-016-001-02842500/3425
(MAHKAR PANCHAYAT)
|
0502016000NRG24291220230532001
|
30/12/2023
|
Degan Jamadar
|
0502016WL038375
|
Degan Jamadar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1995967677
|
|
Degan Jamadar
|
()
|
|
14
|
CHANDI BLOCK
|
BH-02-016-001-02842500/3431
(MAHKAR PANCHAYAT)
|
0502016000NRG24291220230532002
|
30/12/2023
|
Basudev Paswan
|
0502016WL038375
|
Basudev Paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1995967680
|
|
Basudev Paswan
|
()
|
|
15
|
CHANDI BLOCK
|
BH-02-016-001-02842500/4306
(MAHKAR PANCHAYAT)
|
0502016000NRG24291220230532008
|
30/12/2023
|
Bhushan Raut
|
0502016WL038377
|
Bhushan Raut
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1995967676
|
|
Bhushan Raut
|
()
|
|
16
|
CHANDI BLOCK
|
BH-02-016-001-02842600/4302
(MAHKAR PANCHAYAT)
|
0502016000NRG24291220230532049
|
30/12/2023
|
Soni Kumari
|
0502016WL038386
|
Soni Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1995967679
|
|
Soni Kumari
|
()
|
|
17
|
CHANDI BLOCK
|
BH-02-016-001-02842820/4329
(MAHKAR PANCHAYAT)
|
0502016000NRG24291220230532044
|
30/12/2023
|
Rajendra Yadav
|
0502016WL038385
|
Rajendra Yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1995967678
|
|
Rajendra Yadav
|
()
|
|
18
|
CHANDI BLOCK
|
BH-02-016-001-02842840/2158
(MAHKAR PANCHAYAT)
|
0502016000NRG24291220230532012
|
30/12/2023
|
Fula Devi
|
0502016WL038378
|
Fula Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1995967683
|
|
Fula Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|