|
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-02-016-004-02842000/195
(RAKHAI PANCHAYAT)
|
0502016000NRG24050620230161008
|
05/06/2023
|
KAUSHAILYA DEVI
|
0502016WL009512
|
KAUSHAILYA DEVI
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394340633
|
|
KAUSHALAYA DEVI`
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842000/2388
(RAKHAI PANCHAYAT)
|
0502016000NRG24050620230161009
|
05/06/2023
|
YOGENDRA SHARMA
|
0502016WL009512
|
YOGENDRA SHARMA
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394340632
|
|
YOGENDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842000/3345
(RAKHAI PANCHAYAT)
|
0502016000NRG24050620230161020
|
05/06/2023
|
NITU DEVI
|
0502016WL009512
|
NITU DEVI
|
00048
|
BKID0005782
|
3420
|
3420
|
Rejected
|
10/06/2023
|
|
2394340635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842000/3347
(RAKHAI PANCHAYAT)
|
0502016000NRG24050620230161022
|
05/06/2023
|
KUNTI DEVI
|
0502016WL009512
|
KUNTI DEVI
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394340631
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842000/3637
(RAKHAI PANCHAYAT)
|
0502016000NRG24050620230161032
|
05/06/2023
|
Ajit kumar
|
0502016WL009512
|
Ajit kumar
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394340630
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-004-02842011/1804
(RAKHAI PANCHAYAT)
|
0502016000NRG24050620230161034
|
05/06/2023
|
MUNNA PRASAD
|
0502016WL009512
|
MUNNA PRASAD
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394340634
|
|
MUNNA PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-004-02842000/1351
(RAKHAI PANCHAYAT)
|
0502016000NRG24050620230161006
|
05/06/2023
|
DHARMSHILA DEVI
|
0502016WL009512
|
DHARMSHILA DEVI
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394340628
|
|
DHARMSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-004-02842000/3636
(RAKHAI PANCHAYAT)
|
0502016000NRG24050620230161031
|
05/06/2023
|
Lav kumar
|
0502016WL009512
|
Lav kumar
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394340627
|
|
LAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-004-02842011/148
(RAKHAI PANCHAYAT)
|
0502016000NRG24050620230161033
|
05/06/2023
|
Prabila Devi
|
0502016WL009512
|
Prabila Devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394340626
|
|
PRABILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-004-02842000/3635
(RAKHAI PANCHAYAT)
|
0502016000NRG24050620230161030
|
05/06/2023
|
Sujeet kumar
|
0502016WL009512
|
Sujeet kumar
|
00415
|
SBIN0017169
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394340629
|
|
SUJEET KUMAR S/O-SUBHASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-004-02842000/1354
(RAKHAI PANCHAYAT)
|
0502016000NRG24050620230161007
|
05/06/2023
|
sima devi
|
0502016WL009512
|
sima devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394340625
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
CHANDI BLOCK
|
BH-02-016-004-02842000/322
(RAKHAI PANCHAYAT)
|
0502016000NRG24050620230161012
|
05/06/2023
|
ASHOK THAKUR
|
0502016WL009512
|
ASHOK THAKUR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394340640
|
|
ASHOK THAKUR S/O BRAHMDEV THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-004-02842000/323
(RAKHAI PANCHAYAT)
|
0502016000NRG24050620230161013
|
05/06/2023
|
Subash ram
|
0502016WL009512
|
Subash ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394340636
|
|
SUBHASH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-004-02842000/334
(RAKHAI PANCHAYAT)
|
0502016000NRG24050620230161016
|
05/06/2023
|
SANJIT RAM
|
0502016WL009512
|
SANJIT RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394340638
|
|
SANJIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-004-02842000/334
(RAKHAI PANCHAYAT)
|
0502016000NRG24050620230161015
|
05/06/2023
|
SOHAN RAM
|
0502016WL009512
|
SOHAN RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394340639
|
|
SOHAN RAM
|
BANK OF INDIA(508505)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-004-02842000/3342
(RAKHAI PANCHAYAT)
|
0502016000NRG24050620230161017
|
05/06/2023
|
AASHMANI RAM
|
0502016WL009512
|
AASHMANI RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394340642
|
|
AASHMANI RAM S/O CHARIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-004-02842000/3343
(RAKHAI PANCHAYAT)
|
0502016000NRG24050620230161018
|
05/06/2023
|
FULMANTI DEVI
|
0502016WL009512
|
FULMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394340643
|
|
FULMANTI DEVI W/O SANJIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-004-02842000/3346
(RAKHAI PANCHAYAT)
|
0502016000NRG24050620230161021
|
05/06/2023
|
RENU DEI
|
0502016WL009512
|
RENU DEI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394340646
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-004-02842000/336
(RAKHAI PANCHAYAT)
|
0502016000NRG24050620230161023
|
05/06/2023
|
MAHENDRA RAM
|
0502016WL009512
|
MAHENDRA RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394340637
|
|
MAHENDRA RAM S/O BHAGWAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-004-02842000/3622
(RAKHAI PANCHAYAT)
|
0502016000NRG24050620230161025
|
05/06/2023
|
RENU DEVI
|
0502016WL009512
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394340648
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-004-02842000/3625
(RAKHAI PANCHAYAT)
|
0502016000NRG24050620230161026
|
05/06/2023
|
NIRMALA DEVI
|
0502016WL009512
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394340647
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-004-02842000/3626
(RAKHAI PANCHAYAT)
|
0502016000NRG24050620230161027
|
05/06/2023
|
RAJESH PATHAK
|
0502016WL009512
|
RAJESH PATHAK
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394340645
|
|
RAJESH PATHAK
|
BANK OF INDIA(508505)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-004-02842000/363
(RAKHAI PANCHAYAT)
|
0502016000NRG24050620230161028
|
05/06/2023
|
BASO RAM
|
0502016WL009512
|
BASO RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394340641
|
|
BASO RAM S/O BALGOVIND RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-004-02842000/363
(RAKHAI PANCHAYAT)
|
0502016000NRG24050620230161029
|
05/06/2023
|
sagita devi
|
0502016WL009512
|
sagita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2394340644
|
|
SANGEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|