|
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-02-016-004-02842030/3547
(RAKHAI PANCHAYAT)
|
0502016000NRG24290220240688772
|
29/02/2024
|
Vikash Kumar
|
0502016WL047830
|
Vikash Kumar
|
00048
|
BKID0005782
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2923533292
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3548
(RAKHAI PANCHAYAT)
|
0502016000NRG24290220240688773
|
29/02/2024
|
Avadhesh Prasad
|
0502016WL047830
|
Avadhesh Prasad
|
00048
|
BKID0005782
|
3616
|
3616
|
Processed
|
13/04/2024
|
|
2923533291
|
|
AVADHESH PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3699
(RAKHAI PANCHAYAT)
|
0502016000NRG24290220240688776
|
29/02/2024
|
Laxman paswan
|
0502016WL047830
|
Laxman paswan
|
00354
|
PUNB0140200
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2923533288
|
|
LAKSHMAN PASWAN VALESHER PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842030/2514
(RAKHAI PANCHAYAT)
|
0502016000NRG24290220240688765
|
29/02/2024
|
Karan Kumar
|
0502016WL047830
|
Karan Kumar
|
00354
|
PUNB0157300
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2923533289
|
|
KARAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3549
(RAKHAI PANCHAYAT)
|
0502016000NRG24290220240688774
|
29/02/2024
|
Rukanta Devi
|
0502016WL047830
|
Rukanta Devi
|
00415
|
SBIN0016396
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2923533290
|
|
MRS RUKANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-004-02842030/2516
(RAKHAI PANCHAYAT)
|
0502016000NRG24290220240688767
|
29/02/2024
|
Sabita Kumari
|
0502016WL047830
|
Sabita Kumari
|
00691
|
IPOS0000001
|
3616
|
3616
|
Processed
|
13/04/2024
|
|
2923533287
|
|
SABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-004-02842030/2515
(RAKHAI PANCHAYAT)
|
0502016000NRG24290220240688766
|
29/02/2024
|
Ajay Prasad
|
0502016WL047830
|
Ajay Prasad
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
13/04/2024
|
|
2923533295
|
|
AJAY PRASAD
|
BANK OF INDIA(508505)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-004-02842030/2527
(RAKHAI PANCHAYAT)
|
0502016000NRG24290220240688768
|
29/02/2024
|
Pintu Kumar
|
0502016WL047830
|
Pintu Kumar
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
13/04/2024
|
|
2923533296
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-004-02842030/2528
(RAKHAI PANCHAYAT)
|
0502016000NRG24290220240688769
|
29/02/2024
|
Suraj Kumar
|
0502016WL047830
|
Suraj Kumar
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
13/04/2024
|
|
2923533300
|
|
SURAJ KUMAR S/O DINESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3544
(RAKHAI PANCHAYAT)
|
0502016000NRG24290220240688770
|
29/02/2024
|
Sarita Kumari
|
0502016WL047830
|
Sarita Kumari
|
00696
|
PUNB0MBGB06
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2923533297
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3546
(RAKHAI PANCHAYAT)
|
0502016000NRG24290220240688771
|
29/02/2024
|
Arvind Kumar
|
0502016WL047830
|
Arvind Kumar
|
00696
|
PUNB0MBGB06
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2923533299
|
|
ARVIND KUMAR S/O RAMAUTAR PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3696
(RAKHAI PANCHAYAT)
|
0502016000NRG24290220240688775
|
29/02/2024
|
Anita devi
|
0502016WL047830
|
Anita devi
|
00696
|
PUNB0MBGB06
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2923533293
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6194
(RAKHAI PANCHAYAT)
|
0502016000NRG24290220240688777
|
29/02/2024
|
reshmi devi
|
0502016WL047830
|
reshmi devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2923533298
|
|
RESHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-004-02842090/5195
(RAKHAI PANCHAYAT)
|
0502016000NRG24290220240688778
|
29/02/2024
|
Bharti Devi
|
0502016WL047830
|
Bharti Devi
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
13/04/2024
|
|
2923533294
|
|
BHARTI DEVI W/O MADHU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28864
|
28864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50432
|
50432
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHANDI BLOCK
|
BH0502016_290224APB_FTO_881478
|
Bank of India
|
BKID0005782
|
BOI, Chandi
|
7200
|
|
2
|
CHANDI BLOCK
|
BH0502016_290224APB_FTO_881478
|
Punjab National Bank
|
PUNB0140200
|
CHANDI
|
3584
|
|
3
|
CHANDI BLOCK
|
BH0502016_290224APB_FTO_881478
|
Punjab National Bank
|
PUNB0157300
|
TELHARA
|
3584
|
|
4
|
CHANDI BLOCK
|
BH0502016_290224APB_FTO_881478
|
State Bank of India
|
SBIN0016396
|
CHANDI DIST NALANDA
|
3584
|
|
5
|
CHANDI BLOCK
|
BH0502016_290224APB_FTO_881478
|
India Post Payments Bank
|
IPOS0000001
|
Nalanda (Biharsharif)
|
3616
|
|
6
|
CHANDI BLOCK
|
BH0502016_290224APB_FTO_881478
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
CHANDI (DBGB)
|
3584
|
|
7
|
CHANDI BLOCK
|
BH0502016_290224APB_FTO_881478
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
LALGANJ
|
3648
|
|
8
|
CHANDI BLOCK
|
BH0502016_290224APB_FTO_881478
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
LODIPUR-NALANDA
|
3616
|
|
9
|
CHANDI BLOCK
|
BH0502016_290224APB_FTO_881478
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
MADHOPUR-NALANDA
|
18016
|