|
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-02-016-010-02845410/6984
(BELCHI PANCHAYAT)
|
0502016000NRG24070220240630742
|
08/02/2024
|
Rajnish Kumar
|
0502016WL044750
|
Rajnish Kumar
|
00078
|
CNRB0004953
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143409909
|
|
RAJNISH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3825
(BELCHI PANCHAYAT)
|
0502016000NRG24070220240630644
|
08/02/2024
|
Minta kumari
|
0502016WL044717
|
Minta kumari
|
00354
|
PUNB0208400
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143409905
|
|
MINTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-010-02845200/3573
(BELCHI PANCHAYAT)
|
0502016000NRG24070220240630736
|
08/02/2024
|
SAMDARSHI SHARMA
|
0502016WL044746
|
SAMDARSHI SHARMA
|
00415
|
SBIN0012594
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143409906
|
|
MR SAMDARSHI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3824
(BELCHI PANCHAYAT)
|
0502016000NRG24070220240630643
|
08/02/2024
|
Sainik Paswan
|
0502016WL044717
|
Sainik Paswan
|
00415
|
SBIN0014827
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143409908
|
|
MR SAINIK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-010-02845230/2880
(BELCHI PANCHAYAT)
|
0502016000NRG24070220240630726
|
08/02/2024
|
ARUN KUMAR
|
0502016WL044743
|
ARUN KUMAR
|
00415
|
SBIN0017169
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143409907
|
|
MR ARUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-010-02845300/6877
(BELCHI PANCHAYAT)
|
0502016000NRG24070220240630739
|
08/02/2024
|
Rishu Kumar
|
0502016WL044748
|
Rishu Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143409904
|
|
Mr. Rishu Kumar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-010-02845200/1190
(BELCHI PANCHAYAT)
|
0502016000NRG24070220240630727
|
08/02/2024
|
Sashi bhushan sharma
|
0502016WL044744
|
Sashi bhushan sharma
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143409911
|
|
SHASHIBHUSHAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3826
(BELCHI PANCHAYAT)
|
0502016000NRG24070220240630645
|
08/02/2024
|
Sanju Devi
|
0502016WL044718
|
Sanju Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143409912
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3830
(BELCHI PANCHAYAT)
|
0502016000NRG24070220240630646
|
08/02/2024
|
Pinku Kumar
|
0502016WL044718
|
Pinku Kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143409913
|
|
PINKU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-010-02845300/6876
(BELCHI PANCHAYAT)
|
0502016000NRG24070220240630728
|
08/02/2024
|
Gautom kumar
|
0502016WL044745
|
Gautom kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143409910
|
|
GAUTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-010-02845410/6983
(BELCHI PANCHAYAT)
|
0502016000NRG24070220240630741
|
08/02/2024
|
Dilip Singh
|
0502016WL044749
|
Dilip Singh
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143409914
|
|
DILIP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHANDI BLOCK
|
BH0502016_080224APB_FTO_839878
|
Canara Bank
|
CNRB0004953
|
HARNAUT
|
1824
|
|
2
|
CHANDI BLOCK
|
BH0502016_080224APB_FTO_839878
|
Punjab National Bank
|
PUNB0208400
|
BHAGAN BIGHA
|
1596
|
|
3
|
CHANDI BLOCK
|
BH0502016_080224APB_FTO_839878
|
State Bank of India
|
SBIN0012594
|
HARNAUT
|
1824
|
|
4
|
CHANDI BLOCK
|
BH0502016_080224APB_FTO_839878
|
State Bank of India
|
SBIN0014827
|
KALYANBIGHA
|
1596
|
|
5
|
CHANDI BLOCK
|
BH0502016_080224APB_FTO_839878
|
State Bank of India
|
SBIN0017169
|
CHANDI
|
1824
|
|
6
|
CHANDI BLOCK
|
BH0502016_080224APB_FTO_839878
|
India Post Payments Bank
|
IPOS0000001
|
Nalanda (Biharsharif)
|
1824
|
|
7
|
CHANDI BLOCK
|
BH0502016_080224APB_FTO_839878
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
NARSANDA
|
6840
|
|
8
|
CHANDI BLOCK
|
BH0502016_080224APB_FTO_839878
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1824
|