|
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-02-016-004-02842060/4515
(RAKHAI PANCHAYAT)
|
0502016000NRG24220320240747944
|
22/03/2024
|
Janardan Chauhan
|
0502016WL051921
|
Janardan Chauhan
|
00048
|
BKID0005782
|
2160
|
2160
|
Processed
|
16/04/2024
|
|
3043749480
|
|
JANARDAN CHAUHAN
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842060/4604
(RAKHAI PANCHAYAT)
|
0502016000NRG24220320240747951
|
22/03/2024
|
Gita Devi
|
0502016WL051921
|
Gita Devi
|
00048
|
BKID0005782
|
2120
|
2120
|
Processed
|
16/04/2024
|
|
3043749485
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842060/4606
(RAKHAI PANCHAYAT)
|
0502016000NRG24220320240747953
|
22/03/2024
|
Sardha Devi
|
0502016WL051921
|
Sardha Devi
|
00048
|
BKID0005782
|
2120
|
2120
|
Processed
|
16/04/2024
|
|
3043749481
|
|
SAVDHAN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842060/4607
(RAKHAI PANCHAYAT)
|
0502016000NRG24220320240747954
|
22/03/2024
|
Shanti Devi
|
0502016WL051921
|
Shanti Devi
|
00048
|
BKID0005782
|
2120
|
2120
|
Processed
|
16/04/2024
|
|
3043749479
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842060/1097
(RAKHAI PANCHAYAT)
|
0502016000NRG24220320240747937
|
22/03/2024
|
rajkumar bind
|
0502016WL051921
|
rajkumar bind
|
00354
|
PUNB0140200
|
1944
|
1944
|
Processed
|
16/04/2024
|
|
3043749486
|
|
RAJKUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-004-02842060/3657
(RAKHAI PANCHAYAT)
|
0502016000NRG24220320240747938
|
22/03/2024
|
Sunita devi
|
0502016WL051921
|
Sunita devi
|
00354
|
PUNB0140200
|
1908
|
1908
|
Processed
|
16/04/2024
|
|
3043749476
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-004-02842060/3663
(RAKHAI PANCHAYAT)
|
0502016000NRG24220320240747939
|
22/03/2024
|
Samundari devi
|
0502016WL051921
|
Samundari devi
|
00354
|
PUNB0140200
|
1908
|
1908
|
Processed
|
16/04/2024
|
|
3043749487
|
|
SAMUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-004-02842060/3665
(RAKHAI PANCHAYAT)
|
0502016000NRG24220320240747940
|
22/03/2024
|
Tetri devi
|
0502016WL051921
|
Tetri devi
|
00354
|
PUNB0140200
|
1908
|
1908
|
Processed
|
16/04/2024
|
|
3043749488
|
|
TETRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-004-02842060/4504
(RAKHAI PANCHAYAT)
|
0502016000NRG24220320240747941
|
22/03/2024
|
Kanchan Devi
|
0502016WL051921
|
Kanchan Devi
|
00354
|
PUNB0140200
|
1908
|
1908
|
Processed
|
16/04/2024
|
|
3043749472
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-004-02842060/4508
(RAKHAI PANCHAYAT)
|
0502016000NRG24220320240747942
|
22/03/2024
|
Gyant Devi
|
0502016WL051921
|
Gyant Devi
|
00354
|
PUNB0140200
|
1908
|
1908
|
Processed
|
16/04/2024
|
|
3043749478
|
|
JYANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-004-02842060/4516
(RAKHAI PANCHAYAT)
|
0502016000NRG24220320240747945
|
22/03/2024
|
Sulekha Devi
|
0502016WL051921
|
Sulekha Devi
|
00354
|
PUNB0140200
|
2120
|
2120
|
Processed
|
16/04/2024
|
|
3043749475
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-004-02842060/4552
(RAKHAI PANCHAYAT)
|
0502016000NRG24220320240747946
|
22/03/2024
|
Raghunandan Kumar
|
0502016WL051921
|
Raghunandan Kumar
|
00354
|
PUNB0140200
|
2160
|
2160
|
Processed
|
16/04/2024
|
|
3043749474
|
|
RAGHUNANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-004-02842060/4554
(RAKHAI PANCHAYAT)
|
0502016000NRG24220320240747948
|
22/03/2024
|
Savita Devi
|
0502016WL051921
|
Savita Devi
|
00354
|
PUNB0140200
|
2120
|
2120
|
Processed
|
16/04/2024
|
|
3043749477
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-004-02842060/4555
(RAKHAI PANCHAYAT)
|
0502016000NRG24220320240747949
|
22/03/2024
|
Avadhesh jamadar
|
0502016WL051921
|
Avadhesh jamadar
|
00354
|
PUNB0140200
|
2160
|
2160
|
Processed
|
16/04/2024
|
|
3043749471
|
|
AVADHESH JAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-004-02842060/4559
(RAKHAI PANCHAYAT)
|
0502016000NRG24220320240747950
|
22/03/2024
|
Masudan Kumar
|
0502016WL051921
|
Masudan Kumar
|
00354
|
PUNB0140200
|
2160
|
2160
|
Processed
|
16/04/2024
|
|
3043749470
|
|
MASUDAN KUMAR S/O KARU BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-004-02842060/4608
(RAKHAI PANCHAYAT)
|
0502016000NRG24220320240747955
|
22/03/2024
|
Babita Kumari
|
0502016WL051921
|
Babita Kumari
|
00354
|
PUNB0140200
|
2160
|
2160
|
Processed
|
16/04/2024
|
|
3043749473
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24364
|
24364
|
|
|
|
|
|
|
|
|
17
|
CHANDI BLOCK
|
BH-02-016-004-02842060/4514
(RAKHAI PANCHAYAT)
|
0502016000NRG24220320240747943
|
22/03/2024
|
Fula Devi
|
0502016WL051921
|
Fula Devi
|
00696
|
PUNB0MBGB06
|
1908
|
1908
|
Processed
|
16/04/2024
|
|
3043749483
|
|
FULA DEVI W/O SHAILESH VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-004-02842060/4553
(RAKHAI PANCHAYAT)
|
0502016000NRG24220320240747947
|
22/03/2024
|
sangita devi
|
0502016WL051921
|
sangita devi
|
00696
|
PUNB0MBGB06
|
2120
|
2120
|
Processed
|
16/04/2024
|
|
3043749482
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-004-02842060/4605
(RAKHAI PANCHAYAT)
|
0502016000NRG24220320240747952
|
22/03/2024
|
Rinku Devi
|
0502016WL051921
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
2120
|
2120
|
Processed
|
16/04/2024
|
|
3043749484
|
|
RINKU DEVIKUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6148
|
6148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39032
|
39032
|
|
|
|
|
|
|
|