|
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-02-016-010-02845220/2518
(BELCHI PANCHAYAT)
|
0502016000NRG24280320240760957
|
29/03/2024
|
Rampi kumar
|
0502016WL052734
|
Rampi kumar
|
00078
|
CNRB0005466
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040040813
|
|
RAMPI KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-010-02845220/2527
(BELCHI PANCHAYAT)
|
0502016000NRG24280320240760963
|
29/03/2024
|
Dharmvir Mahto
|
0502016WL052734
|
Dharmvir Mahto
|
00354
|
PUNB0140200
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040040801
|
|
DHARMAVIR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-010-02845220/2284
(BELCHI PANCHAYAT)
|
0502016000NRG24280320240760947
|
29/03/2024
|
KANCHAN DEVI
|
0502016WL052734
|
KANCHAN DEVI
|
00354
|
PUNB0208500
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040040802
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-010-02845220/2285
(BELCHI PANCHAYAT)
|
0502016000NRG24280320240760948
|
29/03/2024
|
SUNAINA DEVI
|
0502016WL052734
|
SUNAINA DEVI
|
00354
|
PUNB0674700
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040040824
|
|
SUNAINA DEVI W/O - DUKHIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-010-02845220/2517
(BELCHI PANCHAYAT)
|
0502016000NRG24280320240760956
|
29/03/2024
|
Bhola Mahto
|
0502016WL052734
|
Bhola Mahto
|
00354
|
PUNB0674700
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040040814
|
|
BHOLA MAHTO, S/O- RAMCHANDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-010-02845220/2522
(BELCHI PANCHAYAT)
|
0502016000NRG24280320240760959
|
29/03/2024
|
Ajit kumar
|
0502016WL052734
|
Ajit kumar
|
00415
|
SBIN0012594
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040040810
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-010-02845220/2529
(BELCHI PANCHAYAT)
|
0502016000NRG24280320240760964
|
29/03/2024
|
Dharamshila Devi
|
0502016WL052734
|
Dharamshila Devi
|
00415
|
SBIN0012594
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040040803
|
|
MRS DHARAMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3984
(BELCHI PANCHAYAT)
|
0502016000NRG24280320240760971
|
29/03/2024
|
Ranjan Kumar Gupta
|
0502016WL052734
|
Ranjan Kumar Gupta
|
00415
|
SBIN0012594
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040040805
|
|
MR RANJAN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10848
|
10848
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3824
(BELCHI PANCHAYAT)
|
0502016000NRG24280320240760969
|
29/03/2024
|
Sainik Paswan
|
0502016WL052734
|
Sainik Paswan
|
00415
|
SBIN0014827
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040040806
|
|
MR SAINIK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-010-02845220/2508
(BELCHI PANCHAYAT)
|
0502016000NRG24280320240760951
|
29/03/2024
|
Jeetu Kumar
|
0502016WL052734
|
Jeetu Kumar
|
00415
|
SBIN0016396
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040040804
|
|
MR JEETU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-010-02845220/2513
(BELCHI PANCHAYAT)
|
0502016000NRG24280320240760954
|
29/03/2024
|
Indu Devi
|
0502016WL052734
|
Indu Devi
|
00415
|
SBIN0016396
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040040811
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-010-02845220/2515
(BELCHI PANCHAYAT)
|
0502016000NRG24280320240760955
|
29/03/2024
|
Gopal Ram
|
0502016WL052734
|
Gopal Ram
|
00415
|
SBIN0016396
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040040809
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-010-02845220/2532
(BELCHI PANCHAYAT)
|
0502016000NRG24280320240760965
|
29/03/2024
|
Shoshila Devi
|
0502016WL052734
|
Shoshila Devi
|
00415
|
SBIN0016396
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040040807
|
|
MRS SHOSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-010-02845220/2533
(BELCHI PANCHAYAT)
|
0502016000NRG24280320240760966
|
29/03/2024
|
Rinki Devi
|
0502016WL052734
|
Rinki Devi
|
00415
|
SBIN0016396
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040040808
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-010-02845220/2623
(BELCHI PANCHAYAT)
|
0502016000NRG24280320240760967
|
29/03/2024
|
raja kumar
|
0502016WL052734
|
raja kumar
|
00415
|
SBIN0016396
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040040812
|
|
RAJA KUMAR S O SHANK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21696
|
21696
|
|
|
|
|
|
|
|
|
16
|
CHANDI BLOCK
|
BH-02-016-010-02845220/2283
(BELCHI PANCHAYAT)
|
0502016000NRG24280320240760946
|
29/03/2024
|
SHANKAR PRASAD
|
0502016WL052734
|
SHANKAR PRASAD
|
00468
|
UBIN0559971
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040040823
|
|
SHANKAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
17
|
CHANDI BLOCK
|
BH-02-016-010-02845220/2281
(BELCHI PANCHAYAT)
|
0502016000NRG24280320240760945
|
29/03/2024
|
SHABO DEVI
|
0502016WL052734
|
SHABO DEVI
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040040826
|
|
SABO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-010-02845220/2505
(BELCHI PANCHAYAT)
|
0502016000NRG24280320240760949
|
29/03/2024
|
Rampyari Devi
|
0502016WL052734
|
Rampyari Devi
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040040816
|
|
RAMPYARI DEVI W/O LATE RAMBALI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-010-02845220/2506
(BELCHI PANCHAYAT)
|
0502016000NRG24280320240760950
|
29/03/2024
|
Nandan Mahto
|
0502016WL052734
|
Nandan Mahto
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040040820
|
|
NANDAN MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-010-02845220/2510
(BELCHI PANCHAYAT)
|
0502016000NRG24280320240760952
|
29/03/2024
|
Vinda Devi
|
0502016WL052734
|
Vinda Devi
|
00696
|
PUNB0MBGB06
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3040040815
|
|
MRS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-010-02845220/2512
(BELCHI PANCHAYAT)
|
0502016000NRG24280320240760953
|
29/03/2024
|
Vina Devi
|
0502016WL052734
|
Vina Devi
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040040821
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-010-02845220/2519
(BELCHI PANCHAYAT)
|
0502016000NRG24280320240760958
|
29/03/2024
|
Pravila Devi
|
0502016WL052734
|
Pravila Devi
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040040817
|
|
PRAVILA DEVI W/O.-RAVINDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-010-02845220/2523
(BELCHI PANCHAYAT)
|
0502016000NRG24280320240760960
|
29/03/2024
|
Manorama Devi
|
0502016WL052734
|
Manorama Devi
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040040819
|
|
MANORMADEVI
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-010-02845220/2525
(BELCHI PANCHAYAT)
|
0502016000NRG24280320240760961
|
29/03/2024
|
Vibha Devi
|
0502016WL052734
|
Vibha Devi
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040040818
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-010-02845220/2526
(BELCHI PANCHAYAT)
|
0502016000NRG24280320240760962
|
29/03/2024
|
Gudiya Devi
|
0502016WL052734
|
Gudiya Devi
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040040822
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-010-02845220/2625
(BELCHI PANCHAYAT)
|
0502016000NRG24280320240760968
|
29/03/2024
|
nishu kumari
|
0502016WL052734
|
nishu kumari
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040040825
|
|
NISHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3828
(BELCHI PANCHAYAT)
|
0502016000NRG24280320240760970
|
29/03/2024
|
Anita Devi
|
0502016WL052734
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040040827
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39550
|
39550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97406
|
97406
|
|
|
|
|
|
|
|