|
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-02-016-004-02842010/3237
(RAKHAI PANCHAYAT)
|
0502016000NRG24290320240768469
|
30/03/2024
|
MANOJ KUMAR
|
0502016WL053193
|
MANOJ KUMAR
|
00354
|
PUNB0140200
|
3024
|
3024
|
Processed
|
16/04/2024
|
|
3037047743
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842010/5073
(RAKHAI PANCHAYAT)
|
0502016000NRG24290320240768473
|
30/03/2024
|
Raju kewet
|
0502016WL053193
|
Raju kewet
|
00354
|
PUNB0272800
|
3024
|
3024
|
Processed
|
16/04/2024
|
|
3037047746
|
|
RAJU KEVAT S/O SHANICHAR KEVAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842010/1266
(RAKHAI PANCHAYAT)
|
0502016000NRG24290320240768468
|
30/03/2024
|
SARBILA DEVI
|
0502016WL053193
|
SARBILA DEVI
|
00415
|
SBIN0016396
|
3024
|
3024
|
Processed
|
16/04/2024
|
|
3037047744
|
|
MR SAVILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842010/6179
(RAKHAI PANCHAYAT)
|
0502016000NRG24290320240768478
|
30/03/2024
|
Sanjay kumar
|
0502016WL053193
|
Sanjay kumar
|
00415
|
SBIN0017169
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3037047745
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842010/3802
(RAKHAI PANCHAYAT)
|
0502016000NRG24290320240768470
|
30/03/2024
|
Paduman kumar
|
0502016WL053193
|
Paduman kumar
|
00696
|
PUNB0MBGB06
|
3240
|
3240
|
Processed
|
16/04/2024
|
|
3037047753
|
|
PRADUMAN KUMAR S/O KISHOR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-004-02842010/3839
(RAKHAI PANCHAYAT)
|
0502016000NRG24290320240768471
|
30/03/2024
|
Avinash kumar
|
0502016WL053193
|
Avinash kumar
|
00696
|
PUNB0MBGB06
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3037047748
|
|
AVINASH KUMAR S/OMANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-004-02842010/5056
(RAKHAI PANCHAYAT)
|
0502016000NRG24290320240768472
|
30/03/2024
|
Musafir kewet
|
0502016WL053193
|
Musafir kewet
|
00696
|
PUNB0MBGB06
|
3024
|
3024
|
Processed
|
16/04/2024
|
|
3037047750
|
|
MUSAFIR KEWAT S/O SHIVDHARI KEWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-004-02842010/5074
(RAKHAI PANCHAYAT)
|
0502016000NRG24290320240768474
|
30/03/2024
|
Hari kewet
|
0502016WL053193
|
Hari kewet
|
00696
|
PUNB0MBGB06
|
3024
|
3024
|
Processed
|
16/04/2024
|
|
3037047751
|
|
HARI KEVAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-004-02842010/6035
(RAKHAI PANCHAYAT)
|
0502016000NRG24290320240768475
|
30/03/2024
|
Sukhiya devi
|
0502016WL053193
|
Sukhiya devi
|
00696
|
PUNB0MBGB06
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3037047752
|
|
SUKHIYA DEVI W/O ARVIND KEVAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-004-02842010/6044
(RAKHAI PANCHAYAT)
|
0502016000NRG24290320240768476
|
30/03/2024
|
Lalita kumari
|
0502016WL053193
|
Lalita kumari
|
00696
|
PUNB0MBGB06
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3037047749
|
|
LALITAKUMARIDODWARIKAMAH
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-004-02842010/6148
(RAKHAI PANCHAYAT)
|
0502016000NRG24290320240768477
|
30/03/2024
|
Shambhu ram
|
0502016WL053193
|
Shambhu ram
|
00696
|
PUNB0MBGB06
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3037047747
|
|
SHAMBHU RAM S/O RAMDHIN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31752
|
31752
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHANDI BLOCK
|
BH0502016_300324APB_FTO_967660
|
Punjab National Bank
|
PUNB0140200
|
CHANDI
|
3024
|
|
2
|
CHANDI BLOCK
|
BH0502016_300324APB_FTO_967660
|
Punjab National Bank
|
PUNB0272800
|
NAGAR NAUSA
|
3024
|
|
3
|
CHANDI BLOCK
|
BH0502016_300324APB_FTO_967660
|
State Bank of India
|
SBIN0016396
|
CHANDI DIST NALANDA
|
3024
|
|
4
|
CHANDI BLOCK
|
BH0502016_300324APB_FTO_967660
|
State Bank of India
|
SBIN0017169
|
CHANDI
|
2376
|
|
5
|
CHANDI BLOCK
|
BH0502016_300324APB_FTO_967660
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
CHANDI (DBGB)
|
6048
|
|
6
|
CHANDI BLOCK
|
BH0502016_300324APB_FTO_967660
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
MADHOPUR-NALANDA
|
8640
|
|
7
|
CHANDI BLOCK
|
BH0502016_300324APB_FTO_967660
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
MAHMMADPUR
|
3024
|
|
8
|
CHANDI BLOCK
|
BH0502016_300324APB_FTO_967660
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
TELMAR
|
2592
|