|
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-02-016-001-02842200/4078
(MAHKAR PANCHAYAT)
|
0502016000NRG24071020230442548
|
08/10/2023
|
Bhajan paswan
|
0502016WL028862
|
Bhajan paswan
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937175873
|
|
BHAJANPASWAN
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842700/2329
(MAHKAR PANCHAYAT)
|
0502016000NRG24071020230442555
|
08/10/2023
|
BASANT KUMAR
|
0502016WL028862
|
BASANT KUMAR
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937175872
|
|
BASANT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842200/2649
(MAHKAR PANCHAYAT)
|
0502016000NRG24071020230442543
|
08/10/2023
|
MANISH KUMAR
|
0502016WL028862
|
MANISH KUMAR
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937175868
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-001-02842200/2650
(MAHKAR PANCHAYAT)
|
0502016000NRG24071020230442544
|
08/10/2023
|
ASHISH KUMAR
|
0502016WL028862
|
ASHISH KUMAR
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937175869
|
|
ASHISH KUMAR SO-BASANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-001-02842200/3222
(MAHKAR PANCHAYAT)
|
0502016000NRG24071020230442547
|
08/10/2023
|
Ashok kumar
|
0502016WL028862
|
Ashok kumar
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937175870
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-001-02842200/4286
(MAHKAR PANCHAYAT)
|
0502016000NRG24071020230442551
|
08/10/2023
|
Vikash Kumar
|
0502016WL028862
|
Vikash Kumar
|
00415
|
SBIN0016396
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937175871
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-001-02842200/2997
(MAHKAR PANCHAYAT)
|
0502016000NRG24071020230442545
|
08/10/2023
|
Bishun Chaudhary
|
0502016WL028862
|
Bishun Chaudhary
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937175874
|
|
BISHUN CHAUDHARY S/O SOBHI CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-001-02842200/3221
(MAHKAR PANCHAYAT)
|
0502016000NRG24071020230442546
|
08/10/2023
|
Rita devi
|
0502016WL028862
|
Rita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937175876
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-001-02842200/4080
(MAHKAR PANCHAYAT)
|
0502016000NRG24071020230442549
|
08/10/2023
|
Shanti devi
|
0502016WL028862
|
Shanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937175877
|
|
SHANTI DEVI WO BHAJAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-001-02842200/4089
(MAHKAR PANCHAYAT)
|
0502016000NRG24071020230442550
|
08/10/2023
|
Kush kumar chaudhary
|
0502016WL028862
|
Kush kumar chaudhary
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937175879
|
|
KUSH KUMAR CHAUDHRI SO BISUN CHAUDHRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-001-02842200/4287
(MAHKAR PANCHAYAT)
|
0502016000NRG24071020230442552
|
08/10/2023
|
Anju Kumari
|
0502016WL028862
|
Anju Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937175878
|
|
ANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-001-02842200/5376
(MAHKAR PANCHAYAT)
|
0502016000NRG24071020230442553
|
08/10/2023
|
Renu devi
|
0502016WL028862
|
Renu devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937175881
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7032
(MAHKAR PANCHAYAT)
|
0502016000NRG24071020230442554
|
08/10/2023
|
Renu kumari
|
0502016WL028862
|
Renu kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937175875
|
|
RENU KUMARI W/O JAY PRAKASH NARAYAN SING
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-001-02842700/6089
(MAHKAR PANCHAYAT)
|
0502016000NRG24071020230442556
|
08/10/2023
|
MEENA DEVI
|
0502016WL028862
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937175880
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|