|
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-02-016-004-02842010/6175
(RAKHAI PANCHAYAT)
|
0502016000NRG23310320230717964
|
07/04/2023
|
Pankaj kumar
|
0502016WL090572
|
Pankaj kumar
|
00048
|
BKID0005782
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1206186808
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842011/6138
(RAKHAI PANCHAYAT)
|
0502016000NRG23310320230717965
|
07/04/2023
|
Ravinder prasad
|
0502016WL090572
|
Ravinder prasad
|
00048
|
BKID0005782
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1206186806
|
|
RAVINDRA PRASAD
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842011/6139
(RAKHAI PANCHAYAT)
|
0502016000NRG23310320230717966
|
07/04/2023
|
Sarwan kumar
|
0502016WL090572
|
Sarwan kumar
|
00048
|
BKID0005782
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1206186807
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842010/3835
(RAKHAI PANCHAYAT)
|
0502016000NRG23310320230717957
|
07/04/2023
|
Fulbanti devi
|
0502016WL090572
|
Fulbanti devi
|
00354
|
PUNB0140200
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1206186801
|
|
FULAVANTI DEVI W/O RAJESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842010/6043
(RAKHAI PANCHAYAT)
|
0502016000NRG23310320230717960
|
07/04/2023
|
Munnu kumar
|
0502016WL090572
|
Munnu kumar
|
00354
|
PUNB0140200
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1206186803
|
|
MUNNU KUMAR S/O SIDHESHWAR KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-004-02842012/2510
(RAKHAI PANCHAYAT)
|
0502016000NRG23310320230717968
|
07/04/2023
|
PRAVIN KUMAR SINHA
|
0502016WL090572
|
PRAVIN KUMAR SINHA
|
00354
|
PUNB0140200
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1206186802
|
|
PRAVIN KUMAR SINHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-004-02842010/5073
(RAKHAI PANCHAYAT)
|
0502016000NRG23310320230717958
|
07/04/2023
|
Raju kewet
|
0502016WL090572
|
Raju kewet
|
00354
|
PUNB0272800
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1206186804
|
|
RAJU KEVAT S/O SHANICHAR KEVAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6132
(RAKHAI PANCHAYAT)
|
0502016000NRG23310320230717971
|
07/04/2023
|
Sandip kumar
|
0502016WL090572
|
Sandip kumar
|
00415
|
SBIN0017169
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1206186805
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-004-02842011/6140
(RAKHAI PANCHAYAT)
|
0502016000NRG23310320230717967
|
07/04/2023
|
Kamla devi
|
0502016WL090572
|
Kamla devi
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1206186809
|
|
KAMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6116
(RAKHAI PANCHAYAT)
|
0502016000NRG23310320230717970
|
07/04/2023
|
Shlok kumar
|
0502016WL090572
|
Shlok kumar
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1206186810
|
|
ALOK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|