|
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-02-016-004-02842000/2388
(RAKHAI PANCHAYAT)
|
0502016000NRG24160220240653187
|
17/02/2024
|
YOGENDRA SHARMA
|
0502016WL046015
|
YOGENDRA SHARMA
|
00048
|
BKID0005782
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2888028551
|
|
YOGENDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842000/3642
(RAKHAI PANCHAYAT)
|
0502016000NRG24160220240653192
|
17/02/2024
|
Kush kumar
|
0502016WL046015
|
Kush kumar
|
00048
|
BKID0005782
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888028552
|
|
KUSH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842000/1351
(RAKHAI PANCHAYAT)
|
0502016000NRG24160220240653185
|
17/02/2024
|
DHARMSHILA DEVI
|
0502016WL046015
|
DHARMSHILA DEVI
|
00354
|
PUNB0140200
|
684
|
684
|
Processed
|
13/04/2024
|
|
2888028560
|
|
DHARMSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842000/3636
(RAKHAI PANCHAYAT)
|
0502016000NRG24160220240653191
|
17/02/2024
|
Lav kumar
|
0502016WL046015
|
Lav kumar
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2888028558
|
|
LAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842000/6035
(RAKHAI PANCHAYAT)
|
0502016000NRG24160220240653193
|
17/02/2024
|
Rina Devi
|
0502016WL046015
|
Rina Devi
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2888028559
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-004-02842000/1354
(RAKHAI PANCHAYAT)
|
0502016000NRG24160220240653186
|
17/02/2024
|
sima devi
|
0502016WL046015
|
sima devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2888028556
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-004-02842000/322
(RAKHAI PANCHAYAT)
|
0502016000NRG24160220240653188
|
17/02/2024
|
ASHOK THAKUR
|
0502016WL046015
|
ASHOK THAKUR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2888028553
|
|
ASHOK THAKUR S/O BRAHMDEV THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-004-02842000/3342
(RAKHAI PANCHAYAT)
|
0502016000NRG24160220240653189
|
17/02/2024
|
AASHMANI RAM
|
0502016WL046015
|
AASHMANI RAM
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2888028554
|
|
AASHMANI RAM S/O CHARIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-004-02842000/3346
(RAKHAI PANCHAYAT)
|
0502016000NRG24160220240653190
|
17/02/2024
|
RENU DEI
|
0502016WL046015
|
RENU DEI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2888028555
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-004-02842000/6038
(RAKHAI PANCHAYAT)
|
0502016000NRG24160220240653194
|
17/02/2024
|
Binay Kumar
|
0502016WL046015
|
Binay Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888028557
|
|
BINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21204
|
21204
|
|
|
|
|
|
|
|