|
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-02-016-001-02842200/5786
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532771
|
02/01/2024
|
Suman Sonali Sinha
|
0502016WL038444
|
Suman Sonali Sinha
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991600340
|
|
Suman Sonali Sinha
|
()
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842840/7373
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532794
|
02/01/2024
|
Rina Kumari
|
0502016WL038444
|
Rina Kumari
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991600338
|
|
Rina Kumari
|
()
|
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842840/7374
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532795
|
02/01/2024
|
Radha Kumari
|
0502016WL038444
|
Radha Kumari
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991600339
|
|
Radha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-001-02842800/7356
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532791
|
02/01/2024
|
Khushi Kumari
|
0502016WL038444
|
Khushi Kumari
|
00354
|
PUNB0089600
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991600348
|
|
Khushi Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7385
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532787
|
02/01/2024
|
Nilu Kumari
|
0502016WL038444
|
Nilu Kumari
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991600349
|
|
Nilu Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-001-02842200/5782
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532767
|
02/01/2024
|
Krishna Prasad
|
0502016WL038444
|
Krishna Prasad
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991600360
|
|
MR KRISHNA PRASAD
|
()
|
|
7
|
CHANDI BLOCK
|
BH-02-016-001-02842200/5783
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532768
|
02/01/2024
|
Navala Devi
|
0502016WL038444
|
Navala Devi
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991600334
|
|
MRS NAVALA DEVI
|
()
|
|
8
|
CHANDI BLOCK
|
BH-02-016-001-02842200/5784
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532769
|
02/01/2024
|
Chandan Kumar
|
0502016WL038444
|
Chandan Kumar
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991600335
|
|
MR CHANDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7370
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532773
|
02/01/2024
|
Sonu Kumar
|
0502016WL038444
|
Sonu Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991600337
|
|
Sonu Kumar
|
()
|
|
10
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7374
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532776
|
02/01/2024
|
Jitendra Ram
|
0502016WL038444
|
Jitendra Ram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991600342
|
|
Jitendra Ram
|
()
|
|
11
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7375
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532777
|
02/01/2024
|
Anju Devi
|
0502016WL038444
|
Anju Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991600344
|
|
Anju Devi
|
()
|
|
12
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7376
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532778
|
02/01/2024
|
Sanju Devi
|
0502016WL038444
|
Sanju Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991600343
|
|
Sanju Devi
|
()
|
|
13
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7377
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532779
|
02/01/2024
|
Raj Kishor Ram
|
0502016WL038444
|
Raj Kishor Ram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991600345
|
|
Raj Kishor Ram
|
()
|
|
14
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7378
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532780
|
02/01/2024
|
Puja Kumari
|
0502016WL038444
|
Puja Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991600346
|
|
Puja Kumari
|
()
|
|
15
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7379
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532781
|
02/01/2024
|
Arti Kumari
|
0502016WL038444
|
Arti Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991600347
|
|
Arti Kumari
|
()
|
|
16
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7384
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532786
|
02/01/2024
|
Sanni Kumar
|
0502016WL038444
|
Sanni Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991600341
|
|
Sanni Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
17
|
CHANDI BLOCK
|
BH-02-016-001-02842200/5785
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532770
|
02/01/2024
|
Radhika Devi
|
0502016WL038444
|
Radhika Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991600357
|
|
Radhika Devi
|
()
|
|
18
|
CHANDI BLOCK
|
BH-02-016-001-02842200/70
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532772
|
02/01/2024
|
Arjun ram
|
0502016WL038444
|
Arjun ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991600358
|
|
Arjun ram
|
()
|
|
19
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7372
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532774
|
02/01/2024
|
Marani Devi
|
0502016WL038444
|
Marani Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991600356
|
|
Marani Devi
|
()
|
|
20
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7373
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532775
|
02/01/2024
|
Yashoda Devi
|
0502016WL038444
|
Yashoda Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991600354
|
|
Yashoda Devi
|
()
|
|
21
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7380
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532782
|
02/01/2024
|
Neetu Devi
|
0502016WL038444
|
Neetu Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991600352
|
|
Neetu Devi
|
()
|
|
22
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7381
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532783
|
02/01/2024
|
Gita Devi
|
0502016WL038444
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991600353
|
|
Gita Devi
|
()
|
|
23
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7382
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532784
|
02/01/2024
|
Sunita Kumari
|
0502016WL038444
|
Sunita Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991600359
|
|
Sunita Kumari
|
()
|
|
24
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7383
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532785
|
02/01/2024
|
Rajkumari Devi
|
0502016WL038444
|
Rajkumari Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991600351
|
|
Rajkumari Devi
|
()
|
|
25
|
CHANDI BLOCK
|
BH-02-016-001-02842700/604
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532789
|
02/01/2024
|
Ramanand Mistri
|
0502016WL038444
|
Ramanand Mistri
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991600355
|
|
Ramanand Mistri
|
()
|
|
26
|
CHANDI BLOCK
|
BH-02-016-001-02842840/7371
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532792
|
02/01/2024
|
Balmiki Prasad
|
0502016WL038444
|
Balmiki Prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991600350
|
|
Balmiki Prasad
|
()
|
|
27
|
CHANDI BLOCK
|
BH-02-016-001-02842840/7372
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532793
|
02/01/2024
|
Vikash Kumar
|
0502016WL038444
|
Vikash Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991600336
|
|
Vikash Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|