|
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-02-016-004-02842000/3345
(RAKHAI PANCHAYAT)
|
0502016000NRG24160220240652706
|
17/02/2024
|
NITU DEVI
|
0502016WL045994
|
NITU DEVI
|
00048
|
BKID0005782
|
912
|
912
|
Processed
|
13/04/2024
|
|
2888028538
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842000/3637
(RAKHAI PANCHAYAT)
|
0502016000NRG24160220240652710
|
17/02/2024
|
Ajit kumar
|
0502016WL045994
|
Ajit kumar
|
00048
|
BKID0005782
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2888028537
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842000/365
(RAKHAI PANCHAYAT)
|
0502016000NRG24160220240652711
|
17/02/2024
|
amit kumar
|
0502016WL045994
|
amit kumar
|
00048
|
BKID0005782
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888028539
|
|
AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842000/370
(RAKHAI PANCHAYAT)
|
0502016000NRG24160220240652712
|
17/02/2024
|
PARAS MANJHI
|
0502016WL045994
|
PARAS MANJHI
|
00048
|
BKID0005782
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888028540
|
|
PARAS MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842000/6018
(RAKHAI PANCHAYAT)
|
0502016000NRG24160220240652713
|
17/02/2024
|
laddu manjhi
|
0502016WL045994
|
laddu manjhi
|
00354
|
PUNB0140200
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888028534
|
|
LADDU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-004-02842000/3359
(RAKHAI PANCHAYAT)
|
0502016000NRG24160220240652708
|
17/02/2024
|
Madhu Kumari
|
0502016WL045994
|
Madhu Kumari
|
00415
|
SBIN0002739
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888028535
|
|
MISS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-004-02842000/3635
(RAKHAI PANCHAYAT)
|
0502016000NRG24160220240652709
|
17/02/2024
|
Sujeet kumar
|
0502016WL045994
|
Sujeet kumar
|
00415
|
SBIN0017169
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888028536
|
|
SUJEET KUMAR S/O-SUBHASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-004-02842000/3028
(RAKHAI PANCHAYAT)
|
0502016000NRG24160220240652703
|
17/02/2024
|
BHUSHAN RAM
|
0502016WL045994
|
BHUSHAN RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888028548
|
|
BHUSHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-004-02842000/3341
(RAKHAI PANCHAYAT)
|
0502016000NRG24160220240652704
|
17/02/2024
|
DHIRAJ KUMAR
|
0502016WL045994
|
DHIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888028547
|
|
DHIRAJ KUMAR SO PRAKASH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-004-02842000/3343
(RAKHAI PANCHAYAT)
|
0502016000NRG24160220240652705
|
17/02/2024
|
FULMANTI DEVI
|
0502016WL045994
|
FULMANTI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2888028541
|
|
FULMANTI DEVI W/O SANJIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-004-02842000/3358
(RAKHAI PANCHAYAT)
|
0502016000NRG24160220240652707
|
17/02/2024
|
teeja kumari
|
0502016WL045994
|
teeja kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888028544
|
|
TEEJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-004-02842000/6313
(RAKHAI PANCHAYAT)
|
0502016000NRG24160220240652714
|
17/02/2024
|
Puja Bharti
|
0502016WL045994
|
Puja Bharti
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888028550
|
|
PUJA BHARATI D/O-BACHCHU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-004-02842000/6317
(RAKHAI PANCHAYAT)
|
0502016000NRG24160220240652715
|
17/02/2024
|
Rajkumari
|
0502016WL045994
|
Rajkumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888028545
|
|
RAJKUMARI W/O SANJU MANZI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-004-02842000/6318
(RAKHAI PANCHAYAT)
|
0502016000NRG24160220240652716
|
17/02/2024
|
Shivanandan manjhi
|
0502016WL045994
|
Shivanandan manjhi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2888028543
|
|
SHIVANANDAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-004-02842000/6319
(RAKHAI PANCHAYAT)
|
0502016000NRG24160220240652717
|
17/02/2024
|
Sushila Devi
|
0502016WL045994
|
Sushila Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888028542
|
|
SUSHILA DEVI WO SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-004-02842000/6324
(RAKHAI PANCHAYAT)
|
0502016000NRG24160220240652718
|
17/02/2024
|
Radha Devi
|
0502016WL045994
|
Radha Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888028549
|
|
RADHA DEVI W/O- RUPESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-004-02842000/6332
(RAKHAI PANCHAYAT)
|
0502016000NRG24160220240652719
|
17/02/2024
|
Amarjit kumar
|
0502016WL045994
|
Amarjit kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888028546
|
|
AMARJIT KUMAR SO SUBHASH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42636
|
42636
|
|
|
|
|
|
|
|