|
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-02-016-001-02842400/2023
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686995
|
02/03/2024
|
Rinku devi
|
0502016WL047746
|
Rinku devi
|
00048
|
BKID0005782
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3036924792
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842400/1402
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686991
|
02/03/2024
|
Somar thakur
|
0502016WL047746
|
Somar thakur
|
00354
|
PUNB0140200
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3036924795
|
|
SOMAN THAKUR S/O-RAMBALAK THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842400/2689
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686998
|
02/03/2024
|
Savita Devi
|
0502016WL047746
|
Savita Devi
|
00354
|
PUNB0140200
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3036924793
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-001-02842400/688
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240687004
|
02/03/2024
|
Maheshwer paswan
|
0502016WL047746
|
Maheshwer paswan
|
00354
|
PUNB0140200
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3036924794
|
|
MAHESHWAR PASWAN S/O-LATE SODAGAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10624
|
10624
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-001-02842400/2021
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686993
|
02/03/2024
|
Daya devi
|
0502016WL047746
|
Daya devi
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3036924796
|
|
DAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-001-02842400/651
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240687003
|
02/03/2024
|
Arvind chaudhary
|
0502016WL047746
|
Arvind chaudhary
|
00691
|
IPOS0000001
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3036924797
|
|
ARVIND CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-001-02842400/1103
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686987
|
02/03/2024
|
Satish kumar
|
0502016WL047746
|
Satish kumar
|
00696
|
PUNB0MBGB06
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3036924789
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-001-02842400/1118
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686988
|
02/03/2024
|
Pinku paswan
|
0502016WL047746
|
Pinku paswan
|
00696
|
PUNB0MBGB06
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3036924780
|
|
MR PINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-001-02842400/1122
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686989
|
02/03/2024
|
Geeta Devi
|
0502016WL047746
|
Geeta Devi
|
00696
|
PUNB0MBGB06
|
1100
|
1100
|
Processed
|
16/04/2024
|
|
3036924790
|
|
GITA DEVI W/O-SHASHI BHUSHAN PRSAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-001-02842400/1133
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686990
|
02/03/2024
|
Pushpalata devi
|
0502016WL047746
|
Pushpalata devi
|
00696
|
PUNB0MBGB06
|
1100
|
1100
|
Processed
|
16/04/2024
|
|
3036924786
|
|
PUSHPLATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-001-02842400/1402
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686992
|
02/03/2024
|
Neeru devi
|
0502016WL047746
|
Neeru devi
|
00696
|
PUNB0MBGB06
|
1100
|
1100
|
Processed
|
16/04/2024
|
|
3036924783
|
|
NIRU DEVI W/O SOMAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-001-02842400/2022
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686994
|
02/03/2024
|
Bindeshwer prasad
|
0502016WL047746
|
Bindeshwer prasad
|
00696
|
PUNB0MBGB06
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3036924781
|
|
BINDESHVAR GOP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-001-02842400/2376
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686996
|
02/03/2024
|
GEETA DEVI
|
0502016WL047746
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3036924782
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-001-02842400/2485
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686997
|
02/03/2024
|
geeta devi
|
0502016WL047746
|
geeta devi
|
00696
|
PUNB0MBGB06
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3036924784
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-001-02842400/2756
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686999
|
02/03/2024
|
DHANESH PRASAD
|
0502016WL047746
|
DHANESH PRASAD
|
00696
|
PUNB0MBGB06
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3036924791
|
|
DHANESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-001-02842400/5451
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240687000
|
02/03/2024
|
Babita devi
|
0502016WL047746
|
Babita devi
|
00696
|
PUNB0MBGB06
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3036924788
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-001-02842400/5935
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240687001
|
02/03/2024
|
Rinku devi
|
0502016WL047746
|
Rinku devi
|
00696
|
PUNB0MBGB06
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3036924785
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-001-02842400/6016
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240687002
|
02/03/2024
|
Manti devi
|
0502016WL047746
|
Manti devi
|
00696
|
PUNB0MBGB06
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3036924787
|
|
MANTI DEVI WO VINDESHWAR GOP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34920
|
34920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56136
|
56136
|
|
|
|
|
|
|
|