|
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-02-016-001-02842200/2648
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686972
|
02/03/2024
|
MITHLESH KUMAR
|
0502016WL047745
|
MITHLESH KUMAR
|
00048
|
BKID0005782
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3039786811
|
|
MITHLESH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842200/4009
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686980
|
02/03/2024
|
Vimal kumar
|
0502016WL047745
|
Vimal kumar
|
00048
|
BKID0005782
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039786812
|
|
VIMAL KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7018
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686981
|
02/03/2024
|
Sanjeev kumar
|
0502016WL047745
|
Sanjeev kumar
|
00048
|
BKID0005782
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3039786810
|
|
SANJIVKUMAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-001-02842200/2885
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686974
|
02/03/2024
|
Rajnandan Ram
|
0502016WL047745
|
Rajnandan Ram
|
00354
|
PUNB0140200
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039786807
|
|
RAJNANDAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-001-02842200/4003
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686978
|
02/03/2024
|
Munna kumar
|
0502016WL047745
|
Munna kumar
|
00354
|
PUNB0140200
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3039786808
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-001-02842200/2886
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686975
|
02/03/2024
|
Kimi Devi
|
0502016WL047745
|
Kimi Devi
|
00415
|
SBIN0016396
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039786809
|
|
MRS KIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-001-02842800/2611
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686984
|
02/03/2024
|
Prince Raj
|
0502016WL047745
|
Prince Raj
|
00691
|
IPOS0000001
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3039786805
|
|
PRINCE RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-001-02842800/3426
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686985
|
02/03/2024
|
Sangita Devi
|
0502016WL047745
|
Sangita Devi
|
00691
|
IPOS0000001
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3039786804
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-001-02842800/4333
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686986
|
02/03/2024
|
Muskan Bharti
|
0502016WL047745
|
Muskan Bharti
|
00691
|
IPOS0000001
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3039786806
|
|
MUSKAN BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-001-02842200/2730
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686973
|
02/03/2024
|
MINA DEVI
|
0502016WL047745
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3039786798
|
|
MINA DEVI W/O CHANDRIKA PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-001-02842200/3034
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686976
|
02/03/2024
|
Sakina Devi
|
0502016WL047745
|
Sakina Devi
|
00696
|
PUNB0MBGB06
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039786801
|
|
SAKINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-001-02842200/3035
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686977
|
02/03/2024
|
Sushila devi
|
0502016WL047745
|
Sushila devi
|
00696
|
PUNB0MBGB06
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3039786802
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-001-02842200/4004
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686979
|
02/03/2024
|
Usha devi
|
0502016WL047745
|
Usha devi
|
00696
|
PUNB0MBGB06
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3039786800
|
|
USHA DEVI W/O RAMESHWAR PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7030
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686982
|
02/03/2024
|
Arjun prasad
|
0502016WL047745
|
Arjun prasad
|
00696
|
PUNB0MBGB06
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3039786799
|
|
ARJUNPRASAD
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7031
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686983
|
02/03/2024
|
Chanderprabha devi
|
0502016WL047745
|
Chanderprabha devi
|
00696
|
PUNB0MBGB06
|
1998
|
1998
|
Processed
|
16/04/2024
|
|
3039786803
|
|
CHANDRAPRABHA DEVI WO ARJUN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16770
|
16770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44366
|
44366
|
|
|
|
|
|
|
|