|
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-02-016-004-02842030/3263
(RAKHAI PANCHAYAT)
|
0502016000NRG24290120240606949
|
29/01/2024
|
RINKU DEVI
|
0502016WL042751
|
RINKU DEVI
|
00048
|
BKID0005782
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146887394
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6208
(RAKHAI PANCHAYAT)
|
0502016000NRG24290120240606961
|
29/01/2024
|
soni kumari
|
0502016WL042751
|
soni kumari
|
00048
|
BKID0005782
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146887395
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6210
(RAKHAI PANCHAYAT)
|
0502016000NRG24290120240606962
|
29/01/2024
|
dhamashila devi
|
0502016WL042751
|
dhamashila devi
|
00048
|
BKID0005782
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146887378
|
|
DHAMASHILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6214
(RAKHAI PANCHAYAT)
|
0502016000NRG24290120240606965
|
29/01/2024
|
dimanti devi
|
0502016WL042751
|
dimanti devi
|
00048
|
BKID0005782
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146887376
|
|
DILMANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6228
(RAKHAI PANCHAYAT)
|
0502016000NRG24290120240606971
|
29/01/2024
|
Puja kumari
|
0502016WL042751
|
Puja kumari
|
00048
|
BKID0005782
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146887380
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6278
(RAKHAI PANCHAYAT)
|
0502016000NRG24290120240606976
|
29/01/2024
|
Chanchali devi
|
0502016WL042751
|
Chanchali devi
|
00048
|
BKID0005782
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146887377
|
|
CHANCHALI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-004-02842030/35
(RAKHAI PANCHAYAT)
|
0502016000NRG24290120240606950
|
29/01/2024
|
birjnand bind
|
0502016WL042751
|
birjnand bind
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146887391
|
|
BRIJNANDAN BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6204
(RAKHAI PANCHAYAT)
|
0502016000NRG24290120240606958
|
29/01/2024
|
priyanka kumari
|
0502016WL042751
|
priyanka kumari
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146887388
|
|
PRIYANKA KUMARI D/O MAHESH KUMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6205
(RAKHAI PANCHAYAT)
|
0502016000NRG24290120240606959
|
29/01/2024
|
sangita devi
|
0502016WL042751
|
sangita devi
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146887392
|
|
SANGITA DEVI D/O-HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6212
(RAKHAI PANCHAYAT)
|
0502016000NRG24290120240606964
|
29/01/2024
|
ramjatan prasad
|
0502016WL042751
|
ramjatan prasad
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146887390
|
|
RAMJATAN PRASAD
|
BANK OF INDIA(508505)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6223
(RAKHAI PANCHAYAT)
|
0502016000NRG24290120240606969
|
29/01/2024
|
Lakshman prasad
|
0502016WL042751
|
Lakshman prasad
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146887387
|
|
LAXMAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6230
(RAKHAI PANCHAYAT)
|
0502016000NRG24290120240606972
|
29/01/2024
|
shankar prasad
|
0502016WL042751
|
shankar prasad
|
00354
|
PUNB0140200
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2146887386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6236
(RAKHAI PANCHAYAT)
|
0502016000NRG24290120240606974
|
29/01/2024
|
Ganesh kumar
|
0502016WL042751
|
Ganesh kumar
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146887393
|
|
GANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6281
(RAKHAI PANCHAYAT)
|
0502016000NRG24290120240606977
|
29/01/2024
|
Mahuri devi
|
0502016WL042751
|
Mahuri devi
|
00354
|
PUNB0140200
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2146887389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
15
|
CHANDI BLOCK
|
BH-02-016-004-02842030/35
(RAKHAI PANCHAYAT)
|
0502016000NRG24290120240606951
|
29/01/2024
|
jisa devi
|
0502016WL042751
|
jisa devi
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146887374
|
|
MRS JASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6202
(RAKHAI PANCHAYAT)
|
0502016000NRG24290120240606957
|
29/01/2024
|
vijay kumar
|
0502016WL042751
|
vijay kumar
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146887379
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6276
(RAKHAI PANCHAYAT)
|
0502016000NRG24290120240606975
|
29/01/2024
|
Ruby devi
|
0502016WL042751
|
Ruby devi
|
00415
|
SBIN0017169
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146887384
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
18
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6192
(RAKHAI PANCHAYAT)
|
0502016000NRG24290120240606952
|
29/01/2024
|
avadhesh prasad
|
0502016WL042751
|
avadhesh prasad
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146887381
|
|
AVADHESHPRASAD
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6193
(RAKHAI PANCHAYAT)
|
0502016000NRG24290120240606953
|
29/01/2024
|
rajnandan prasad
|
0502016WL042751
|
rajnandan prasad
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146887397
|
|
RAJNANDAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6195
(RAKHAI PANCHAYAT)
|
0502016000NRG24290120240606954
|
29/01/2024
|
Baby devi
|
0502016WL042751
|
Baby devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146887382
|
|
BABY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6197
(RAKHAI PANCHAYAT)
|
0502016000NRG24290120240606955
|
29/01/2024
|
ranjeet kumar sinha
|
0502016WL042751
|
ranjeet kumar sinha
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146887398
|
|
RANJEET KUMAR SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6199
(RAKHAI PANCHAYAT)
|
0502016000NRG24290120240606956
|
29/01/2024
|
guriya devi
|
0502016WL042751
|
guriya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146887383
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6206
(RAKHAI PANCHAYAT)
|
0502016000NRG24290120240606960
|
29/01/2024
|
mina devi
|
0502016WL042751
|
mina devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146887396
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6211
(RAKHAI PANCHAYAT)
|
0502016000NRG24290120240606963
|
29/01/2024
|
narayan mistri
|
0502016WL042751
|
narayan mistri
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146887375
|
|
NARAYAN MISTRI S/O LALA MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6217
(RAKHAI PANCHAYAT)
|
0502016000NRG24290120240606966
|
29/01/2024
|
Rakesh kumar
|
0502016WL042751
|
Rakesh kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146887399
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6219
(RAKHAI PANCHAYAT)
|
0502016000NRG24290120240606967
|
29/01/2024
|
priti devi
|
0502016WL042751
|
priti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146887371
|
|
PRITI DEVI W/O PINKU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6222
(RAKHAI PANCHAYAT)
|
0502016000NRG24290120240606968
|
29/01/2024
|
Rinti devi
|
0502016WL042751
|
Rinti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146887372
|
|
RINTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6226
(RAKHAI PANCHAYAT)
|
0502016000NRG24290120240606970
|
29/01/2024
|
Kanchan devi
|
0502016WL042751
|
Kanchan devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146887373
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6233
(RAKHAI PANCHAYAT)
|
0502016000NRG24290120240606973
|
29/01/2024
|
Rubi devi
|
0502016WL042751
|
Rubi devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146887385
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81624
|
81624
|
|
|
|
|
|
|
|