|
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-02-016-004-02842011/2700
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230526295
|
28/12/2023
|
MUKESH KUMAR
|
0502016WL038040
|
MUKESH KUMAR
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998507877
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842012/2251
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230526298
|
28/12/2023
|
Girija Yadav
|
0502016WL038040
|
Girija Yadav
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998507855
|
|
GIRAJA GOP
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842012/3255
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230526299
|
28/12/2023
|
NAVAL GOP
|
0502016WL038040
|
NAVAL GOP
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998507872
|
|
NAVAL GOP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842012/3266
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230526300
|
28/12/2023
|
JANARDAN PRASAD
|
0502016WL038040
|
JANARDAN PRASAD
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998507859
|
|
JANARDAN PRASAD
|
BANK OF INDIA(508505)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842012/3270
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230526301
|
28/12/2023
|
RENU DEVI
|
0502016WL038040
|
RENU DEVI
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998507858
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-004-02842012/3271
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230526302
|
28/12/2023
|
BIKAN GOPE
|
0502016WL038040
|
BIKAN GOPE
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998507866
|
|
BIKAN YADAV S/O RAMASHISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-004-02842012/3512
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230526305
|
28/12/2023
|
SHAILESH KUMAR
|
0502016WL038040
|
SHAILESH KUMAR
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998507870
|
|
SHAILESH KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-004-02842012/3631
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230526311
|
28/12/2023
|
Kanchan kumari
|
0502016WL038040
|
Kanchan kumari
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998507856
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-004-02842012/3634
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230526312
|
28/12/2023
|
Ashok kumar
|
0502016WL038040
|
Ashok kumar
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998507867
|
|
ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-004-02842012/3636
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230526313
|
28/12/2023
|
Kanti devi
|
0502016WL038040
|
Kanti devi
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998507868
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-004-02842012/3644
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230526316
|
28/12/2023
|
Kunti kumari
|
0502016WL038040
|
Kunti kumari
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998507871
|
|
KUNTI KUMARI D/O BALDEV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-004-02842012/3645
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230526317
|
28/12/2023
|
Kunj bihari
|
0502016WL038040
|
Kunj bihari
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998507860
|
|
KUNJ BIHARI
|
BANK OF INDIA(508505)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-004-02842012/3877
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230526320
|
28/12/2023
|
Manish kumar
|
0502016WL038040
|
Manish kumar
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998507869
|
|
MANISH KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-004-02842050/2406
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230526328
|
28/12/2023
|
Rampravesh Jamadar
|
0502016WL038040
|
Rampravesh Jamadar
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998507857
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
15
|
CHANDI BLOCK
|
BH-02-016-004-02842011/2435
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230526294
|
28/12/2023
|
BABITA DEVI
|
0502016WL038040
|
BABITA DEVI
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998507874
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-004-02842012/3513
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230526306
|
28/12/2023
|
AKHILESH KUMAR
|
0502016WL038040
|
AKHILESH KUMAR
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998507873
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-004-02842012/3515
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230526308
|
28/12/2023
|
MAUSAM KUMARI
|
0502016WL038040
|
MAUSAM KUMARI
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998507853
|
|
MAUSAM KUMARI
|
BANK OF BARODA(606985)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-004-02842012/3628
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230526310
|
28/12/2023
|
Bibha Devi
|
0502016WL038040
|
Bibha Devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998507851
|
|
BIBHA DEVI W/O RAMANAND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-004-02842012/3642
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230526315
|
28/12/2023
|
Renu devi
|
0502016WL038040
|
Renu devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998507850
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3251
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230526324
|
28/12/2023
|
KAUSHILYA DEVI
|
0502016WL038040
|
KAUSHILYA DEVI
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998507876
|
|
KAUSHILYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-004-02842050/1753
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230526327
|
28/12/2023
|
INDU DEVI
|
0502016WL038040
|
INDU DEVI
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998507875
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-004-02842050/3318
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230526329
|
28/12/2023
|
Sunita devi
|
0502016WL038040
|
Sunita devi
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998507852
|
|
SUNITA DEVI WO-ASHOK PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-004-02842050/3319
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230526330
|
28/12/2023
|
Kiran devi
|
0502016WL038040
|
Kiran devi
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998507854
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-004-02842050/87
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230526338
|
28/12/2023
|
MUNDRIKA JAMADAR
|
0502016WL038040
|
MUNDRIKA JAMADAR
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998507848
|
|
MUNDRIKA JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-004-02842050/95
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230526339
|
28/12/2023
|
JAGSUNDARI DEVI
|
0502016WL038040
|
JAGSUNDARI DEVI
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998507849
|
|
JAG SUNDARI DEVI W/O SHIVALAK JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
26
|
CHANDI BLOCK
|
BH-02-016-004-02842012/6051
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230526322
|
28/12/2023
|
Ravishankar kumar
|
0502016WL038040
|
Ravishankar kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998507847
|
|
RAVISHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
27
|
CHANDI BLOCK
|
BH-02-016-004-02842011/3339
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230526296
|
28/12/2023
|
MANISH KUMAR
|
0502016WL038040
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998507862
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-004-02842011/6054
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230526297
|
28/12/2023
|
Ajay Kumar
|
0502016WL038040
|
Ajay Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998507865
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-004-02842012/3274
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230526304
|
28/12/2023
|
SUNAINA DEVI
|
0502016WL038040
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998507864
|
|
SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-004-02842012/3641
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230526314
|
28/12/2023
|
Suraj kumar
|
0502016WL038040
|
Suraj kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998507861
|
|
SURAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3250
(RAKHAI PANCHAYAT)
|
0502016000NRG24271220230526323
|
28/12/2023
|
VINDI PRASAD
|
0502016WL038040
|
VINDI PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998507863
|
|
VINDI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102828
|
102828
|
|
|
|
|
|
|
|