|
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-02-016-004-02842020/6135
(RAKHAI PANCHAYAT)
|
0502016000NRG24070720230332001
|
07/07/2023
|
rajeshwar gupta
|
0502016WL016930
|
rajeshwar gupta
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966470696
|
|
RAJESHWAR GUPTA
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6140
(RAKHAI PANCHAYAT)
|
0502016000NRG24070720230332003
|
07/07/2023
|
Vikash kumar
|
0502016WL016930
|
Vikash kumar
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966470698
|
|
VIKAS KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6145
(RAKHAI PANCHAYAT)
|
0502016000NRG24070720230332004
|
07/07/2023
|
Pramila devi
|
0502016WL016930
|
Pramila devi
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966470697
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6154
(RAKHAI PANCHAYAT)
|
0502016000NRG24070720230332006
|
07/07/2023
|
Malti devi
|
0502016WL016930
|
Malti devi
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966470701
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6156
(RAKHAI PANCHAYAT)
|
0502016000NRG24070720230332007
|
07/07/2023
|
Rita devi
|
0502016WL016930
|
Rita devi
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966470704
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6102
(RAKHAI PANCHAYAT)
|
0502016000NRG24070720230331993
|
07/07/2023
|
Anil kumar
|
0502016WL016930
|
Anil kumar
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966470700
|
|
ANIL KUMAR S/O ARJUN KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6108
(RAKHAI PANCHAYAT)
|
0502016000NRG24070720230331996
|
07/07/2023
|
Lalmunni kumari
|
0502016WL016930
|
Lalmunni kumari
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966470694
|
|
LALMUNI KUMARI WO-MANOJ PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6109
(RAKHAI PANCHAYAT)
|
0502016000NRG24070720230331997
|
07/07/2023
|
Manoj kumar
|
0502016WL016930
|
Manoj kumar
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966470702
|
|
MR MANOJ PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6128
(RAKHAI PANCHAYAT)
|
0502016000NRG24070720230331998
|
07/07/2023
|
Sanju devi
|
0502016WL016930
|
Sanju devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966470693
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6134
(RAKHAI PANCHAYAT)
|
0502016000NRG24070720230332000
|
07/07/2023
|
Shanti devi
|
0502016WL016930
|
Shanti devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966470692
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6136
(RAKHAI PANCHAYAT)
|
0502016000NRG24070720230332002
|
07/07/2023
|
Guriya devi
|
0502016WL016930
|
Guriya devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966470695
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
12
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6133
(RAKHAI PANCHAYAT)
|
0502016000NRG24070720230331999
|
07/07/2023
|
sannkar kumar
|
0502016WL016930
|
sannkar kumar
|
00415
|
SBIN0016396
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966470703
|
|
SHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6103
(RAKHAI PANCHAYAT)
|
0502016000NRG24070720230331994
|
07/07/2023
|
Umesh ravi das
|
0502016WL016930
|
Umesh ravi das
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966470690
|
|
UMESH RAVI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6107
(RAKHAI PANCHAYAT)
|
0502016000NRG24070720230331995
|
07/07/2023
|
Nibha devi
|
0502016WL016930
|
Nibha devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966470691
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6187
(RAKHAI PANCHAYAT)
|
0502016000NRG24070720230332009
|
07/07/2023
|
Sudhir ravidas
|
0502016WL016930
|
Sudhir ravidas
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966470689
|
|
SUDHIR RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
16
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6158
(RAKHAI PANCHAYAT)
|
0502016000NRG24070720230332008
|
07/07/2023
|
Sunita devi
|
0502016WL016930
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966470699
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|