|
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-02-016-001-02842810/5420
(MAHKAR PANCHAYAT)
|
0502016000NRG24141220230500552
|
16/12/2023
|
Shivji prasad
|
0502016WL036690
|
Shivji prasad
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354249
|
|
SHIVJIPRASAD
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842500/4296
(MAHKAR PANCHAYAT)
|
0502016000NRG24141220230500546
|
16/12/2023
|
Dharanju Vind
|
0502016WL036690
|
Dharanju Vind
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354248
|
|
DHARANJU VIND
|
BANK OF BARODA(606985)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842840/2072
(MAHKAR PANCHAYAT)
|
0502016000NRG24141220230500556
|
16/12/2023
|
Gulabi Devi
|
0502016WL036690
|
Gulabi Devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354247
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-001-02842840/7050
(MAHKAR PANCHAYAT)
|
0502016000NRG24141220230500561
|
16/12/2023
|
Shanti devi
|
0502016WL036690
|
Shanti devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354246
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-001-02842840/7077
(MAHKAR PANCHAYAT)
|
0502016000NRG24141220230500564
|
16/12/2023
|
Arun kumar
|
0502016WL036690
|
Arun kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354245
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-001-02842840/4314
(MAHKAR PANCHAYAT)
|
0502016000NRG24141220230500559
|
16/12/2023
|
Vibha Devi
|
0502016WL036690
|
Vibha Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354244
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-001-02842500/4305
(MAHKAR PANCHAYAT)
|
0502016000NRG24141220230500547
|
16/12/2023
|
Sakunti Devi
|
0502016WL036690
|
Sakunti Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354258
|
|
SAKUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-001-02842500/4307
(MAHKAR PANCHAYAT)
|
0502016000NRG24141220230500548
|
16/12/2023
|
Saroja Devi
|
0502016WL036690
|
Saroja Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354259
|
|
SAROJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-001-02842810/3761
(MAHKAR PANCHAYAT)
|
0502016000NRG24141220230500551
|
16/12/2023
|
Malti devi
|
0502016WL036690
|
Malti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354251
|
|
MALTI DEVI W/O LAKSHAMAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-001-02842810/5424
(MAHKAR PANCHAYAT)
|
0502016000NRG24141220230500553
|
16/12/2023
|
Nidhi kumari
|
0502016WL036690
|
Nidhi kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354256
|
|
MRS NIDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-001-02842810/5426
(MAHKAR PANCHAYAT)
|
0502016000NRG24141220230500554
|
16/12/2023
|
Shyamful devi
|
0502016WL036690
|
Shyamful devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354260
|
|
SAMFUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-001-02842840/2146
(MAHKAR PANCHAYAT)
|
0502016000NRG24141220230500557
|
16/12/2023
|
Sakunti Devi
|
0502016WL036690
|
Sakunti Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354261
|
|
SAKUNTI DEVI W/O RAMBALI BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-001-02842840/4285
(MAHKAR PANCHAYAT)
|
0502016000NRG24141220230500558
|
16/12/2023
|
Guddi kumari
|
0502016WL036690
|
Guddi kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354250
|
|
GUDDI KUMARI W/O HARENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-001-02842840/7048
(MAHKAR PANCHAYAT)
|
0502016000NRG24141220230500560
|
16/12/2023
|
Shakunti devi
|
0502016WL036690
|
Shakunti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354255
|
|
SHAKUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-001-02842840/7066
(MAHKAR PANCHAYAT)
|
0502016000NRG24141220230500562
|
16/12/2023
|
Rinku devi
|
0502016WL036690
|
Rinku devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354252
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-001-02842840/7067
(MAHKAR PANCHAYAT)
|
0502016000NRG24141220230500563
|
16/12/2023
|
Indal bind
|
0502016WL036690
|
Indal bind
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354253
|
|
INDAL VIND S/O RAM BALI BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-001-02842840/7086
(MAHKAR PANCHAYAT)
|
0502016000NRG24141220230500565
|
16/12/2023
|
Kusum devi
|
0502016WL036690
|
Kusum devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354254
|
|
KUSUM DEVI W/O SUBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-001-02842840/7369
(MAHKAR PANCHAYAT)
|
0502016000NRG24141220230500566
|
16/12/2023
|
Anita Devi
|
0502016WL036690
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909354257
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|