|
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-02-016-003-02842340/5035
(MADHOPUR PANCHAYAT)
|
0502016000NRG24290220240686294
|
01/03/2024
|
Kundan Kumar
|
0502016WL047703
|
Kundan Kumar
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041510350
|
|
KUNDAN KUMAR S/O KISHUN BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-003-02842340/9743
(MADHOPUR PANCHAYAT)
|
0502016000NRG24290220240686301
|
01/03/2024
|
Neha kumari
|
0502016WL047703
|
Neha kumari
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041510349
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4904
(MADHOPUR PANCHAYAT)
|
0502016000NRG24290220240686290
|
01/03/2024
|
Pappu Ram
|
0502016WL047703
|
Pappu Ram
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041510357
|
|
PAPPURAM
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-003-02842340/6036
(MADHOPUR PANCHAYAT)
|
0502016000NRG24290220240686300
|
01/03/2024
|
Rambala Tanti
|
0502016WL047703
|
Rambala Tanti
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041510344
|
|
RAMBALA TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-003-02842340/9746
(MADHOPUR PANCHAYAT)
|
0502016000NRG24290220240686304
|
01/03/2024
|
Vikash kumar
|
0502016WL047703
|
Vikash kumar
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041510345
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-003-02842340/6031
(MADHOPUR PANCHAYAT)
|
0502016000NRG24290220240686298
|
01/03/2024
|
Ranjay Kumar
|
0502016WL047703
|
Ranjay Kumar
|
00415
|
SBIN0016396
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041510353
|
|
RANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-003-02842340/6035
(MADHOPUR PANCHAYAT)
|
0502016000NRG24290220240686299
|
01/03/2024
|
Manjay Kumar
|
0502016WL047703
|
Manjay Kumar
|
00415
|
SBIN0016396
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041510354
|
|
MR MANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-003-02842340/9744
(MADHOPUR PANCHAYAT)
|
0502016000NRG24290220240686302
|
01/03/2024
|
Rohit kumar
|
0502016WL047703
|
Rohit kumar
|
00415
|
SBIN0016396
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3041510348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4915
(MADHOPUR PANCHAYAT)
|
0502016000NRG24290220240686292
|
01/03/2024
|
Sanjit Yadav
|
0502016WL047703
|
Sanjit Yadav
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041510355
|
|
MR SANJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-003-02842340/5030
(MADHOPUR PANCHAYAT)
|
0502016000NRG24290220240686293
|
01/03/2024
|
Bhola Ram
|
0502016WL047703
|
Bhola Ram
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041510356
|
|
BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-003-02842340/5585
(MADHOPUR PANCHAYAT)
|
0502016000NRG24290220240686296
|
01/03/2024
|
Chhote Yadav
|
0502016WL047703
|
Chhote Yadav
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041510346
|
|
MR CHHOTE YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-003-02842340/5589
(MADHOPUR PANCHAYAT)
|
0502016000NRG24290220240686297
|
01/03/2024
|
Suraj Kumar
|
0502016WL047703
|
Suraj Kumar
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041510347
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
13
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4905
(MADHOPUR PANCHAYAT)
|
0502016000NRG24290220240686291
|
01/03/2024
|
Uday Kumar
|
0502016WL047703
|
Uday Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041510358
|
|
MR UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-003-02842340/5038
(MADHOPUR PANCHAYAT)
|
0502016000NRG24290220240686295
|
01/03/2024
|
Sudhir Kumar
|
0502016WL047703
|
Sudhir Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041510352
|
|
SUDHIR KUMAR S/O DEVKI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-003-02842340/9745
(MADHOPUR PANCHAYAT)
|
0502016000NRG24290220240686303
|
01/03/2024
|
Kausiliya Devi
|
0502016WL047703
|
Kausiliya Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041510351
|
|
BUDHANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|