|
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-02-016-001-02842500/1027
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250521
|
22/06/2023
|
Nawal kumar
|
0502016WL013363
|
Nawal kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861583631
|
|
NAVALKISHOR PRASAD
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842500/2354
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250526
|
22/06/2023
|
Kumari Ranju Sinha
|
0502016WL013363
|
Kumari Ranju Sinha
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861583633
|
|
KUMARI RANJU SINHA
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7088
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250528
|
22/06/2023
|
Adarsh
|
0502016WL013363
|
Adarsh
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861583634
|
|
ADARSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-001-02842500/1270
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250522
|
22/06/2023
|
Janardan Takur
|
0502016WL013363
|
Janardan Takur
|
00089
|
CBIN0280012
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861583632
|
|
JANARDAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-001-02842500/1306
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250523
|
22/06/2023
|
chinta devi
|
0502016WL013363
|
chinta devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861583640
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-001-02842500/1386
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250524
|
22/06/2023
|
Ariuna devi
|
0502016WL013363
|
Ariuna devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861583635
|
|
ARUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-001-02842500/2028
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250525
|
22/06/2023
|
Janardan Sinha
|
0502016WL013363
|
Janardan Sinha
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861583636
|
|
JANARDAN SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7082
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250527
|
22/06/2023
|
Putul devi
|
0502016WL013363
|
Putul devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861583637
|
|
PUTUL DEVI W/O TUNA RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7308
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250529
|
22/06/2023
|
Uday Kumar
|
0502016WL013363
|
Uday Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861583638
|
|
UDAYKUMAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-001-02842840/7310
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250530
|
22/06/2023
|
Vishnudev Prasad
|
0502016WL013363
|
Vishnudev Prasad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861583639
|
|
VISHNU DEO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-001-02842840/7312
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250531
|
22/06/2023
|
Gita Devi
|
0502016WL013363
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861583641
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|