|
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-02-016-004-02842013/1517
(RAKHAI PANCHAYAT)
|
0502016000NRG24091120230461273
|
10/11/2023
|
MUKESH KUMAR
|
0502016WL032768
|
MUKESH KUMAR
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993462094
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842013/2147
(RAKHAI PANCHAYAT)
|
0502016000NRG24091120230461274
|
10/11/2023
|
gutam kumar
|
0502016WL032768
|
gutam kumar
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993462093
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842013/3386
(RAKHAI PANCHAYAT)
|
0502016000NRG24091120230461257
|
10/11/2023
|
sunita devi
|
0502016WL032764
|
sunita devi
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993462092
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6020
(RAKHAI PANCHAYAT)
|
0502016000NRG24091120230461190
|
10/11/2023
|
Anki devi
|
0502016WL032752
|
Anki devi
|
00048
|
BKID0005782
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993462091
|
|
ANKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842013/3382
(RAKHAI PANCHAYAT)
|
0502016000NRG24091120230461275
|
10/11/2023
|
laldev manjh
|
0502016WL032768
|
laldev manjh
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993462098
|
|
LALADEV MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6056
(RAKHAI PANCHAYAT)
|
0502016000NRG24091120230461191
|
10/11/2023
|
Narender chauhan
|
0502016WL032752
|
Narender chauhan
|
00354
|
PUNB0140200
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993462099
|
|
NARENDRA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6057
(RAKHAI PANCHAYAT)
|
0502016000NRG24091120230461192
|
10/11/2023
|
Urmila devi
|
0502016WL032752
|
Urmila devi
|
00354
|
PUNB0140200
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993462097
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-004-02842014/6213
(RAKHAI PANCHAYAT)
|
0502016000NRG24091120230461265
|
10/11/2023
|
abhishek kumar
|
0502016WL032765
|
abhishek kumar
|
00354
|
PUNB0606900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993462089
|
|
Mr. ABHISHEK KUMAR
|
INDIAN BANK(607105)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-004-02842014/6214
(RAKHAI PANCHAYAT)
|
0502016000NRG24091120230461266
|
10/11/2023
|
rani kumari
|
0502016WL032765
|
rani kumari
|
00354
|
PUNB0606900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993462090
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-004-02842014/6215
(RAKHAI PANCHAYAT)
|
0502016000NRG24091120230461267
|
10/11/2023
|
sobha kumari
|
0502016WL032766
|
sobha kumari
|
00354
|
PUNB0606900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993462088
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-004-02842014/6216
(RAKHAI PANCHAYAT)
|
0502016000NRG24091120230461268
|
10/11/2023
|
sanju kumari
|
0502016WL032766
|
sanju kumari
|
00354
|
PUNB0606900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993462087
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-004-02842014/6218
(RAKHAI PANCHAYAT)
|
0502016000NRG24091120230461269
|
10/11/2023
|
Ashok Mistri
|
0502016WL032766
|
Ashok Mistri
|
00354
|
PUNB0606900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993462102
|
|
ASHOK MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-004-02842014/6220
(RAKHAI PANCHAYAT)
|
0502016000NRG24091120230461271
|
10/11/2023
|
Subodh Kumar
|
0502016WL032767
|
Subodh Kumar
|
00354
|
PUNB0606900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993462101
|
|
SUBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
14
|
CHANDI BLOCK
|
BH-02-016-004-02842013/5020
(RAKHAI PANCHAYAT)
|
0502016000NRG24091120230461278
|
10/11/2023
|
Navin kumar Pandey
|
0502016WL032768
|
Navin kumar Pandey
|
00415
|
SBIN0017169
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993462095
|
|
NAVIN KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-004-02842014/6212
(RAKHAI PANCHAYAT)
|
0502016000NRG24091120230461264
|
10/11/2023
|
Dipak kumar
|
0502016WL032765
|
Dipak kumar
|
00415
|
SBIN0017169
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993462096
|
|
Dipak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-004-02842014/6219
(RAKHAI PANCHAYAT)
|
0502016000NRG24091120230461270
|
10/11/2023
|
Karishma Kumari
|
0502016WL032766
|
Karishma Kumari
|
00415
|
SBIN0017169
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993462100
|
|
MISS KARISHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
CHANDI BLOCK
|
BH-02-016-004-02842013/3401
(RAKHAI PANCHAYAT)
|
0502016000NRG24091120230461277
|
10/11/2023
|
Priyanka kumari
|
0502016WL032768
|
Priyanka kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993462110
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-004-02842014/3645
(RAKHAI PANCHAYAT)
|
0502016000NRG24091120230461258
|
10/11/2023
|
Sachin kumar
|
0502016WL032764
|
Sachin kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993462106
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-004-02842014/3648
(RAKHAI PANCHAYAT)
|
0502016000NRG24091120230461259
|
10/11/2023
|
Balram paswan
|
0502016WL032764
|
Balram paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993462103
|
|
Mr. BALRAM PASWAN
|
INDIAN BANK(607105)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-004-02842014/6017
(RAKHAI PANCHAYAT)
|
0502016000NRG24091120230461260
|
10/11/2023
|
Radhika devi
|
0502016WL032764
|
Radhika devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993462105
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-004-02842014/6036
(RAKHAI PANCHAYAT)
|
0502016000NRG24091120230461261
|
10/11/2023
|
ayush raj
|
0502016WL032764
|
ayush raj
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993462108
|
|
AYUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-004-02842014/6037
(RAKHAI PANCHAYAT)
|
0502016000NRG24091120230461262
|
10/11/2023
|
ajay paswan
|
0502016WL032764
|
ajay paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993462104
|
|
AJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-004-02842014/6038
(RAKHAI PANCHAYAT)
|
0502016000NRG24091120230461263
|
10/11/2023
|
mukraj kumar
|
0502016WL032765
|
mukraj kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993462107
|
|
Mukhraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-004-02842014/6203
(RAKHAI PANCHAYAT)
|
0502016000NRG24091120230461254
|
10/11/2023
|
Ramnandan paswan
|
0502016WL032762
|
Ramnandan paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993462112
|
|
RAMNANDAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-004-02842014/6204
(RAKHAI PANCHAYAT)
|
0502016000NRG24091120230461255
|
10/11/2023
|
Raushan kumar
|
0502016WL032762
|
Raushan kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993462109
|
|
RAUSHAN KUMAR S/O RAMNANDAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-004-02842014/6221
(RAKHAI PANCHAYAT)
|
0502016000NRG24091120230461272
|
10/11/2023
|
Shabnam Kumari
|
0502016WL032767
|
Shabnam Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993462111
|
|
SHABNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45372
|
45372
|
|
|
|
|
|
|
|