|
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-02-016-004-02842013/1451
(RAKHAI PANCHAYAT)
|
0502016000NRG24160620230216767
|
16/06/2023
|
PRADIP RAVIDASH
|
0502016WL012014
|
PRADIP RAVIDASH
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802333460
|
|
PRADIP RAVIDAS
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842013/2147
(RAKHAI PANCHAYAT)
|
0502016000NRG24160620230216771
|
16/06/2023
|
gutam kumar
|
0502016WL012014
|
gutam kumar
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802333462
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842013/3003
(RAKHAI PANCHAYAT)
|
0502016000NRG24160620230216772
|
16/06/2023
|
INDU DEVI
|
0502016WL012014
|
INDU DEVI
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802333461
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842013/3399
(RAKHAI PANCHAYAT)
|
0502016000NRG24160620230216774
|
16/06/2023
|
yasouda devi
|
0502016WL012014
|
yasouda devi
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802333463
|
|
MRS JAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842013/597
(RAKHAI PANCHAYAT)
|
0502016000NRG24160620230216780
|
16/06/2023
|
SAVITA DEVI
|
0502016WL012014
|
SAVITA DEVI
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802333464
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3464
(RAKHAI PANCHAYAT)
|
0502016000NRG24160620230216786
|
16/06/2023
|
Anil kumar
|
0502016WL012014
|
Anil kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802333467
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-004-02842050/1719
(RAKHAI PANCHAYAT)
|
0502016000NRG24160620230216797
|
16/06/2023
|
MOHAN JAMADAR
|
0502016WL012014
|
MOHAN JAMADAR
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802333465
|
|
MOHAN JAMADAR
|
BANK OF INDIA(508505)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-004-02842050/3281
(RAKHAI PANCHAYAT)
|
0502016000NRG24160620230216799
|
16/06/2023
|
CHINTA DEVI
|
0502016WL012014
|
CHINTA DEVI
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802333471
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-004-02842050/5063
(RAKHAI PANCHAYAT)
|
0502016000NRG24160620230216802
|
16/06/2023
|
Shailendra kumar
|
0502016WL012014
|
Shailendra kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802333470
|
|
SHAILENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-004-02842012/3258
(RAKHAI PANCHAYAT)
|
0502016000NRG24160620230216765
|
16/06/2023
|
PRAKASH KUMAR
|
0502016WL012014
|
PRAKASH KUMAR
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802333451
|
|
PRAKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-004-02842013/2146
(RAKHAI PANCHAYAT)
|
0502016000NRG24160620230216770
|
16/06/2023
|
GEETA DEVI
|
0502016WL012014
|
GEETA DEVI
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802333452
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-004-02842013/2146
(RAKHAI PANCHAYAT)
|
0502016000NRG24160620230216769
|
16/06/2023
|
KUNAL KUMAR
|
0502016WL012014
|
KUNAL KUMAR
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802333453
|
|
KUNAL KUMAR SO-VISHWANATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-004-02842013/5017
(RAKHAI PANCHAYAT)
|
0502016000NRG24160620230216777
|
16/06/2023
|
Asmita Sinha
|
0502016WL012014
|
Asmita Sinha
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802333458
|
|
ASMITA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-004-02842013/612
(RAKHAI PANCHAYAT)
|
0502016000NRG24160620230216781
|
16/06/2023
|
DHARMENDRA KUMAR
|
0502016WL012014
|
DHARMENDRA KUMAR
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802333482
|
|
DHARMENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-004-02842030/2075
(RAKHAI PANCHAYAT)
|
0502016000NRG24160620230216782
|
16/06/2023
|
UDAL KUMAR
|
0502016WL012014
|
UDAL KUMAR
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802333450
|
|
UDAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3460
(RAKHAI PANCHAYAT)
|
0502016000NRG24160620230216784
|
16/06/2023
|
vijendra prasad
|
0502016WL012014
|
vijendra prasad
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802333483
|
|
VIJENDRAPRASAD
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3689
(RAKHAI PANCHAYAT)
|
0502016000NRG24160620230216789
|
16/06/2023
|
Sanjeev kumar
|
0502016WL012014
|
Sanjeev kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802333473
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3697
(RAKHAI PANCHAYAT)
|
0502016000NRG24160620230216793
|
16/06/2023
|
Mina devi
|
0502016WL012014
|
Mina devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802333454
|
|
MINA DEVI WO SURENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3699
(RAKHAI PANCHAYAT)
|
0502016000NRG24160620230216794
|
16/06/2023
|
Laxman paswan
|
0502016WL012014
|
Laxman paswan
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802333455
|
|
LAKSHMAN PASWAN VALESHER PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-004-02842050/5058
(RAKHAI PANCHAYAT)
|
0502016000NRG24160620230216800
|
16/06/2023
|
Sarita devi
|
0502016WL012014
|
Sarita devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802333469
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-004-02842050/5059
(RAKHAI PANCHAYAT)
|
0502016000NRG24160620230216801
|
16/06/2023
|
Priyanka devi
|
0502016WL012014
|
Priyanka devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802333468
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-004-02842050/69
(RAKHAI PANCHAYAT)
|
0502016000NRG24160620230216804
|
16/06/2023
|
MINA DEVI
|
0502016WL012014
|
MINA DEVI
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802333457
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-004-02842080/2244
(RAKHAI PANCHAYAT)
|
0502016000NRG24160620230216805
|
16/06/2023
|
MUNESAR RAVIDAS
|
0502016WL012014
|
MUNESAR RAVIDAS
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802333456
|
|
MUNESAR RAVIDAS S/O RAMDEV RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
24
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3462
(RAKHAI PANCHAYAT)
|
0502016000NRG24160620230216785
|
16/06/2023
|
sujeet kuma
|
0502016WL012014
|
sujeet kuma
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802333472
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
25
|
CHANDI BLOCK
|
BH-02-016-004-02842013/5019
(RAKHAI PANCHAYAT)
|
0502016000NRG24160620230216778
|
16/06/2023
|
Sarjun kumar
|
0502016WL012014
|
Sarjun kumar
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802333479
|
|
SARJUN KUMAR S/O PRADIP RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-004-02842013/5020
(RAKHAI PANCHAYAT)
|
0502016000NRG24160620230216779
|
16/06/2023
|
Navin kumar Pandey
|
0502016WL012014
|
Navin kumar Pandey
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802333480
|
|
NAVIN KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3693
(RAKHAI PANCHAYAT)
|
0502016000NRG24160620230216791
|
16/06/2023
|
Sarwila devi
|
0502016WL012014
|
Sarwila devi
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802333474
|
|
MRS SARWILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
28
|
CHANDI BLOCK
|
BH-02-016-004-02842012/3259
(RAKHAI PANCHAYAT)
|
0502016000NRG24160620230216766
|
16/06/2023
|
RANJIT KUMAR
|
0502016WL012014
|
RANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802333459
|
|
RANJIT KUMAR W/O KRISHANA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-004-02842013/1464
(RAKHAI PANCHAYAT)
|
0502016000NRG24160620230216768
|
16/06/2023
|
Devnandan prasad
|
0502016WL012014
|
Devnandan prasad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802333466
|
|
DEVNANDAN PRASAD S/O LATE SUKHADI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-004-02842013/3401
(RAKHAI PANCHAYAT)
|
0502016000NRG24160620230216775
|
16/06/2023
|
Priyanka kumari
|
0502016WL012014
|
Priyanka kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802333481
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3465
(RAKHAI PANCHAYAT)
|
0502016000NRG24160620230216787
|
16/06/2023
|
Baby devi
|
0502016WL012014
|
Baby devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802333477
|
|
BABY DEVI W/O ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3681
(RAKHAI PANCHAYAT)
|
0502016000NRG24160620230216788
|
16/06/2023
|
Ramratan prasad
|
0502016WL012014
|
Ramratan prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802333476
|
|
RAMRATAN PRASAD SO CHAMARU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3690
(RAKHAI PANCHAYAT)
|
0502016000NRG24160620230216790
|
16/06/2023
|
Shanti devi
|
0502016WL012014
|
Shanti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802333478
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3696
(RAKHAI PANCHAYAT)
|
0502016000NRG24160620230216792
|
16/06/2023
|
Anita devi
|
0502016WL012014
|
Anita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802333475
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122208
|
122208
|
|
|
|
|
|
|
|