|
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-02-016-003-02842320/4150
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683138
|
28/02/2024
|
Shivkant kumar
|
0502016WL047510
|
Shivkant kumar
|
00048
|
BKID0005782
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2887998262
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-003-02842300/30391
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683126
|
28/02/2024
|
Babulal Ram
|
0502016WL047510
|
Babulal Ram
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887998271
|
|
BABULAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-003-02842300/3941
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683127
|
28/02/2024
|
Nikhil Kumar
|
0502016WL047510
|
Nikhil Kumar
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887998270
|
|
NIKHIL KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-003-02842300/4218
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683129
|
28/02/2024
|
Rahul kumar
|
0502016WL047510
|
Rahul kumar
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887998258
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-003-02842300/4761
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683131
|
28/02/2024
|
Amritanshu Kumar
|
0502016WL047510
|
Amritanshu Kumar
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887998257
|
|
AMRITANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-003-02842320/3706
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683135
|
28/02/2024
|
Dhirendra kumar
|
0502016WL047510
|
Dhirendra kumar
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887998256
|
|
DHIRENDRA KUMAR S/O ASHOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-003-02842320/3711
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683136
|
28/02/2024
|
Sonu kumar
|
0502016WL047510
|
Sonu kumar
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887998255
|
|
SONUKUMAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4425
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683141
|
28/02/2024
|
Bebi devi
|
0502016WL047510
|
Bebi devi
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887998260
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4434
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683143
|
28/02/2024
|
Moni devi
|
0502016WL047510
|
Moni devi
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887998259
|
|
MONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4486
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683144
|
28/02/2024
|
Asha devi
|
0502016WL047510
|
Asha devi
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887998254
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4149
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683137
|
28/02/2024
|
Champa kumari
|
0502016WL047510
|
Champa kumari
|
00354
|
PUNB0674700
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887998261
|
|
CHAMPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
CHANDI BLOCK
|
BH-02-016-003-02842300/4757
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683130
|
28/02/2024
|
Prem Kumar
|
0502016WL047510
|
Prem Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887998272
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
CHANDI BLOCK
|
BH-02-016-003-02842300/4213
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683128
|
28/02/2024
|
Raushan kumar
|
0502016WL047510
|
Raushan kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887998268
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-003-02842320/3531
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683132
|
28/02/2024
|
Uday Kumar
|
0502016WL047510
|
Uday Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887998264
|
|
UDAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-003-02842320/3668
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683133
|
28/02/2024
|
Kavita devi
|
0502016WL047510
|
Kavita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887998267
|
|
KAVITA DEVI W/O SUMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-003-02842320/3682
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683134
|
28/02/2024
|
Suman kumar
|
0502016WL047510
|
Suman kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887998263
|
|
SUMAN KUMARS/O UPENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4301
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683139
|
28/02/2024
|
Rina devi
|
0502016WL047510
|
Rina devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887998266
|
|
RINA DEVI W/O MOTI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4305
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683140
|
28/02/2024
|
Niru devi
|
0502016WL047510
|
Niru devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887998269
|
|
NIRU DEVI W/O SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4426
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683142
|
28/02/2024
|
Devanti devi
|
0502016WL047510
|
Devanti devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887998265
|
|
DEVANTI DEVI W/O GHANASHYAM PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55632
|
55632
|
|
|
|
|
|
|
|