|
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-02-016-004-02842030/3468
(RAKHAI PANCHAYAT)
|
0502016000NRG24010220240616113
|
03/02/2024
|
Ram ishvar ram
|
0502016WL043380
|
Ram ishvar ram
|
00048
|
BKID0005782
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154300823
|
|
RAM ISHVAR RAM
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3629
(RAKHAI PANCHAYAT)
|
0502016000NRG24010220240616118
|
03/02/2024
|
Ramchander ram
|
0502016WL043380
|
Ramchander ram
|
00048
|
BKID0005782
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2154300840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3859
(RAKHAI PANCHAYAT)
|
0502016000NRG24010220240616132
|
03/02/2024
|
Sunita Devi
|
0502016WL043380
|
Sunita Devi
|
00048
|
BKID0005782
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154300833
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842030/1294
(RAKHAI PANCHAYAT)
|
0502016000NRG24010220240616108
|
03/02/2024
|
RAMDEO BIND
|
0502016WL043380
|
RAMDEO BIND
|
00354
|
PUNB0140200
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154300828
|
|
RAM DEV BIND S/O SH BOCHU BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3372
(RAKHAI PANCHAYAT)
|
0502016000NRG24010220240616110
|
03/02/2024
|
Rajnish kumar
|
0502016WL043380
|
Rajnish kumar
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154300825
|
|
RAJNISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3469
(RAKHAI PANCHAYAT)
|
0502016000NRG24010220240616114
|
03/02/2024
|
Ravindra prasad
|
0502016WL043380
|
Ravindra prasad
|
00354
|
PUNB0140200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154300830
|
|
RAVINDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3474
(RAKHAI PANCHAYAT)
|
0502016000NRG24010220240616117
|
03/02/2024
|
rajesh kuma
|
0502016WL043380
|
rajesh kuma
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154300826
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3676
(RAKHAI PANCHAYAT)
|
0502016000NRG24010220240616121
|
03/02/2024
|
SAMBHU THAKUR
|
0502016WL043380
|
SAMBHU THAKUR
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154300841
|
|
SHAMBHU THAKUR SO-KISOR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3704
(RAKHAI PANCHAYAT)
|
0502016000NRG24010220240616126
|
03/02/2024
|
Shatrudhan paswan
|
0502016WL043380
|
Shatrudhan paswan
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154300834
|
|
SHATRUDHAN PASWAN AND NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3802
(RAKHAI PANCHAYAT)
|
0502016000NRG24010220240616127
|
03/02/2024
|
Sonu kumar
|
0502016WL043380
|
Sonu kumar
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154300829
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3803
(RAKHAI PANCHAYAT)
|
0502016000NRG24010220240616128
|
03/02/2024
|
Balmiky Kumar
|
0502016WL043380
|
Balmiky Kumar
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154300827
|
|
BALMIKI KUMAR S/O ARJUN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3862
(RAKHAI PANCHAYAT)
|
0502016000NRG24010220240616134
|
03/02/2024
|
Ashish kumar
|
0502016WL043380
|
Ashish kumar
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154300843
|
|
ASHISH KUMAR UG DILMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
13
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3462
(RAKHAI PANCHAYAT)
|
0502016000NRG24010220240616111
|
03/02/2024
|
sujeet kuma
|
0502016WL043380
|
sujeet kuma
|
00415
|
SBIN0016396
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154300836
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3863
(RAKHAI PANCHAYAT)
|
0502016000NRG24010220240616135
|
03/02/2024
|
Shivkumar Pandit
|
0502016WL043380
|
Shivkumar Pandit
|
00415
|
SBIN0016396
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154300842
|
|
MR SHIVKUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
15
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3630
(RAKHAI PANCHAYAT)
|
0502016000NRG24010220240616119
|
03/02/2024
|
Satish kumar
|
0502016WL043380
|
Satish kumar
|
00415
|
SBIN0017169
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154300824
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3295
(RAKHAI PANCHAYAT)
|
0502016000NRG24010220240616109
|
03/02/2024
|
NITU DEVI
|
0502016WL043380
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154300835
|
|
NITU DEVI W/O SHATRUDHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3463
(RAKHAI PANCHAYAT)
|
0502016000NRG24010220240616112
|
03/02/2024
|
Jay prakash narayan sing
|
0502016WL043380
|
Jay prakash narayan sing
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154300831
|
|
JAY PRAKASH NARAYAN SINGH S/O BIJENDRA P
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3471
(RAKHAI PANCHAYAT)
|
0502016000NRG24010220240616115
|
03/02/2024
|
Ramkrishn prasad
|
0502016WL043380
|
Ramkrishn prasad
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154300821
|
|
MR RAM KRISHNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3473
(RAKHAI PANCHAYAT)
|
0502016000NRG24010220240616116
|
03/02/2024
|
satyendra prasad
|
0502016WL043380
|
satyendra prasad
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154300832
|
|
SATYENDRAPRASAD
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3670
(RAKHAI PANCHAYAT)
|
0502016000NRG24010220240616120
|
03/02/2024
|
SHIVLASH KUMAR
|
0502016WL043380
|
SHIVLASH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154300837
|
|
SIVALESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3677
(RAKHAI PANCHAYAT)
|
0502016000NRG24010220240616122
|
03/02/2024
|
PARTIMA KUMARI
|
0502016WL043380
|
PARTIMA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154300838
|
|
PRATIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3691
(RAKHAI PANCHAYAT)
|
0502016000NRG24010220240616123
|
03/02/2024
|
Sudama devi
|
0502016WL043380
|
Sudama devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154300820
|
|
SUDAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3692
(RAKHAI PANCHAYAT)
|
0502016000NRG24010220240616124
|
03/02/2024
|
Ajit kumar
|
0502016WL043380
|
Ajit kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154300817
|
|
AJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-004-02842030/37
(RAKHAI PANCHAYAT)
|
0502016000NRG24010220240616125
|
03/02/2024
|
Harichand Bind
|
0502016WL043380
|
Harichand Bind
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154300839
|
|
HARICHARAN VIND S/O SARYUG VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3804
(RAKHAI PANCHAYAT)
|
0502016000NRG24010220240616129
|
03/02/2024
|
Sudhanshu Kumar
|
0502016WL043380
|
Sudhanshu Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154300816
|
|
SUDHANSHU KUMAR S/O ABIKA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3852
(RAKHAI PANCHAYAT)
|
0502016000NRG24010220240616130
|
03/02/2024
|
Mithalesh Ram
|
0502016WL043380
|
Mithalesh Ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154300818
|
|
MITHALESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3857
(RAKHAI PANCHAYAT)
|
0502016000NRG24010220240616131
|
03/02/2024
|
Sanjay Kumar
|
0502016WL043380
|
Sanjay Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154300822
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3860
(RAKHAI PANCHAYAT)
|
0502016000NRG24010220240616133
|
03/02/2024
|
Dharmendra kumar
|
0502016WL043380
|
Dharmendra kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154300819
|
|
DHARMENDRA KUMAR S/O RAJENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76836
|
76836
|
|
|
|
|
|
|
|