|
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-02-016-010-02845220/3771
(BELCHI PANCHAYAT)
|
0502016000NRG24200220240662710
|
21/02/2024
|
Ajeet Kumar
|
0502016WL046424
|
Ajeet Kumar
|
00078
|
CNRB0004953
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887526131
|
|
AJEET KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-010-02845220/2518
(BELCHI PANCHAYAT)
|
0502016000NRG24200220240662699
|
21/02/2024
|
Rampi kumar
|
0502016WL046424
|
Rampi kumar
|
00078
|
CNRB0005466
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887526145
|
|
RAMPI KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-010-02845220/2527
(BELCHI PANCHAYAT)
|
0502016000NRG24200220240662705
|
21/02/2024
|
Dharmvir Mahto
|
0502016WL046424
|
Dharmvir Mahto
|
00354
|
PUNB0140200
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887526132
|
|
DHARMAVIR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3985
(BELCHI PANCHAYAT)
|
0502016000NRG24200220240662714
|
21/02/2024
|
Molan Devi
|
0502016WL046424
|
Molan Devi
|
00354
|
PUNB0208500
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887526133
|
|
MOLAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-010-02845220/2517
(BELCHI PANCHAYAT)
|
0502016000NRG24200220240662698
|
21/02/2024
|
Bhola Mahto
|
0502016WL046424
|
Bhola Mahto
|
00354
|
PUNB0674700
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887526146
|
|
BHOLA MAHTO, S/O- RAMCHANDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-010-02845220/2522
(BELCHI PANCHAYAT)
|
0502016000NRG24200220240662701
|
21/02/2024
|
Ajit kumar
|
0502016WL046424
|
Ajit kumar
|
00415
|
SBIN0012594
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887526141
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-010-02845220/2529
(BELCHI PANCHAYAT)
|
0502016000NRG24200220240662706
|
21/02/2024
|
Dharamshila Devi
|
0502016WL046424
|
Dharamshila Devi
|
00415
|
SBIN0012594
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887526134
|
|
MRS DHARAMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3984
(BELCHI PANCHAYAT)
|
0502016000NRG24200220240662713
|
21/02/2024
|
Ranjan Kumar Gupta
|
0502016WL046424
|
Ranjan Kumar Gupta
|
00415
|
SBIN0012594
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887526143
|
|
MR RANJAN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3824
(BELCHI PANCHAYAT)
|
0502016000NRG24200220240662711
|
21/02/2024
|
Sainik Paswan
|
0502016WL046424
|
Sainik Paswan
|
00415
|
SBIN0014827
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887526144
|
|
MR SAINIK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-010-02845220/2508
(BELCHI PANCHAYAT)
|
0502016000NRG24200220240662693
|
21/02/2024
|
Jeetu Kumar
|
0502016WL046424
|
Jeetu Kumar
|
00415
|
SBIN0016396
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887526135
|
|
MR JEETU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-010-02845220/2513
(BELCHI PANCHAYAT)
|
0502016000NRG24200220240662696
|
21/02/2024
|
Indu Devi
|
0502016WL046424
|
Indu Devi
|
00415
|
SBIN0016396
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887526142
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-010-02845220/2515
(BELCHI PANCHAYAT)
|
0502016000NRG24200220240662697
|
21/02/2024
|
Gopal Ram
|
0502016WL046424
|
Gopal Ram
|
00415
|
SBIN0016396
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887526140
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-010-02845220/2532
(BELCHI PANCHAYAT)
|
0502016000NRG24200220240662707
|
21/02/2024
|
Shoshila Devi
|
0502016WL046424
|
Shoshila Devi
|
00415
|
SBIN0016396
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887526137
|
|
MRS SHOSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-010-02845220/2533
(BELCHI PANCHAYAT)
|
0502016000NRG24200220240662708
|
21/02/2024
|
Rinki Devi
|
0502016WL046424
|
Rinki Devi
|
00415
|
SBIN0016396
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887526138
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3741
(BELCHI PANCHAYAT)
|
0502016000NRG24200220240662709
|
21/02/2024
|
Kamala Devi
|
0502016WL046424
|
Kamala Devi
|
00415
|
SBIN0016396
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887526136
|
|
KAMLA DEVI W/O.-GOPAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3963
(BELCHI PANCHAYAT)
|
0502016000NRG24200220240662712
|
21/02/2024
|
Arvind Kumar
|
0502016WL046424
|
Arvind Kumar
|
00415
|
SBIN0016396
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887526139
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
17
|
CHANDI BLOCK
|
BH-02-016-010-02845220/2505
(BELCHI PANCHAYAT)
|
0502016000NRG24200220240662691
|
21/02/2024
|
Rampyari Devi
|
0502016WL046424
|
Rampyari Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887526148
|
|
RAMPYARI DEVI W/O LATE RAMBALI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-010-02845220/2506
(BELCHI PANCHAYAT)
|
0502016000NRG24200220240662692
|
21/02/2024
|
Nandan Mahto
|
0502016WL046424
|
Nandan Mahto
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887526152
|
|
NANDAN MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-010-02845220/2510
(BELCHI PANCHAYAT)
|
0502016000NRG24200220240662694
|
21/02/2024
|
Vinda Devi
|
0502016WL046424
|
Vinda Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887526147
|
|
MRS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-010-02845220/2512
(BELCHI PANCHAYAT)
|
0502016000NRG24200220240662695
|
21/02/2024
|
Vina Devi
|
0502016WL046424
|
Vina Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887526153
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-010-02845220/2519
(BELCHI PANCHAYAT)
|
0502016000NRG24200220240662700
|
21/02/2024
|
Pravila Devi
|
0502016WL046424
|
Pravila Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887526149
|
|
PRAVILA DEVI W/O.-RAVINDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-010-02845220/2523
(BELCHI PANCHAYAT)
|
0502016000NRG24200220240662702
|
21/02/2024
|
Manorama Devi
|
0502016WL046424
|
Manorama Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887526151
|
|
MANORMADEVI
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-010-02845220/2525
(BELCHI PANCHAYAT)
|
0502016000NRG24200220240662703
|
21/02/2024
|
Vibha Devi
|
0502016WL046424
|
Vibha Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887526150
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-010-02845220/2526
(BELCHI PANCHAYAT)
|
0502016000NRG24200220240662704
|
21/02/2024
|
Gudiya Devi
|
0502016WL046424
|
Gudiya Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887526154
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55632
|
55632
|
|
|
|
|
|
|
|