|
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-02-016-012-02846110/6014
(ARAUT PANCHAYAT)
|
0502016000NRG24100620230187144
|
15/06/2023
|
Shiva jee kumar
|
0502016WL010798
|
Shiva jee kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659666879
|
|
SHIVA JEE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02846110/6189
(ARAUT PANCHAYAT)
|
0502016000NRG24100620230187146
|
15/06/2023
|
Niraj kumar
|
0502016WL010798
|
Niraj kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659666878
|
|
NIRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02845910/6008
(ARAUT PANCHAYAT)
|
0502016000NRG24100620230187138
|
15/06/2023
|
Rajesh ram
|
0502016WL010798
|
Rajesh ram
|
00354
|
PUNB0674700
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659666880
|
|
RAJESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02845910/5985
(ARAUT PANCHAYAT)
|
0502016000NRG24100620230187131
|
15/06/2023
|
Reeta devi
|
0502016WL010798
|
Reeta devi
|
00415
|
SBIN0012594
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659666875
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02845910/5986
(ARAUT PANCHAYAT)
|
0502016000NRG24100620230187132
|
15/06/2023
|
Varsha devi
|
0502016WL010798
|
Varsha devi
|
00415
|
SBIN0012594
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659666874
|
|
MRS VERSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02845910/5987
(ARAUT PANCHAYAT)
|
0502016000NRG24100620230187133
|
15/06/2023
|
Rani devi
|
0502016WL010798
|
Rani devi
|
00415
|
SBIN0012594
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659666870
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-012-02845910/5993
(ARAUT PANCHAYAT)
|
0502016000NRG24100620230187135
|
15/06/2023
|
Puja kumari
|
0502016WL010798
|
Puja kumari
|
00415
|
SBIN0012594
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659666877
|
|
MRS PUJA KUMARI SINHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-012-02845910/5997
(ARAUT PANCHAYAT)
|
0502016000NRG24100620230187136
|
15/06/2023
|
Shobha devi
|
0502016WL010798
|
Shobha devi
|
00415
|
SBIN0012594
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659666871
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-012-02845910/5998
(ARAUT PANCHAYAT)
|
0502016000NRG24100620230187137
|
15/06/2023
|
Rekha devi
|
0502016WL010798
|
Rekha devi
|
00415
|
SBIN0012594
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659666873
|
|
REKHA DEVI W/O SUBHASH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5979
(ARAUT PANCHAYAT)
|
0502016000NRG24100620230187139
|
15/06/2023
|
Rajesh kumar
|
0502016WL010798
|
Rajesh kumar
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659666876
|
|
RAJESH KUMAR S/O DHANANJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-012-02846110/3103
(ARAUT PANCHAYAT)
|
0502016000NRG24100620230187140
|
15/06/2023
|
Jitendra singh
|
0502016WL010798
|
Jitendra singh
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659666872
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
CHANDI BLOCK
|
BH-02-016-012-02845910/4658
(ARAUT PANCHAYAT)
|
0502016000NRG24100620230187126
|
15/06/2023
|
Reshama Devi
|
0502016WL010798
|
Reshama Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659666883
|
|
MRS RESHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-012-02845910/4661
(ARAUT PANCHAYAT)
|
0502016000NRG24100620230187129
|
15/06/2023
|
Dharmshila Devi
|
0502016WL010798
|
Dharmshila Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659666884
|
|
Mrs. DHARMASHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-012-02845910/5984
(ARAUT PANCHAYAT)
|
0502016000NRG24100620230187130
|
15/06/2023
|
Bebi devi
|
0502016WL010798
|
Bebi devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659666885
|
|
BABY DEVI W/O SINTU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-012-02845910/5991
(ARAUT PANCHAYAT)
|
0502016000NRG24100620230187134
|
15/06/2023
|
Malo devi
|
0502016WL010798
|
Malo devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659666881
|
|
MALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-012-02846110/4647
(ARAUT PANCHAYAT)
|
0502016000NRG24100620230187141
|
15/06/2023
|
Ranju kumari
|
0502016WL010798
|
Ranju kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659666882
|
|
RANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHANDI BLOCK
|
BH0502016_150623APB_FTO_267165
|
Bank of India
|
BKID0005782
|
BOI, Chandi
|
7296
|
|
2
|
CHANDI BLOCK
|
BH0502016_150623APB_FTO_267165
|
Punjab National Bank
|
PUNB0674700
|
HARNAUT (BIHAR)
|
3648
|
|
3
|
CHANDI BLOCK
|
BH0502016_150623APB_FTO_267165
|
State Bank of India
|
SBIN0012594
|
HARNAUT
|
21888
|
|
4
|
CHANDI BLOCK
|
BH0502016_150623APB_FTO_267165
|
State Bank of India
|
SBIN0016396
|
CHANDI DIST NALANDA
|
3648
|
|
5
|
CHANDI BLOCK
|
BH0502016_150623APB_FTO_267165
|
State Bank of India
|
SBIN0017169
|
CHANDI
|
3648
|
|
6
|
CHANDI BLOCK
|
BH0502016_150623APB_FTO_267165
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
CHANDI (DBGB)
|
3648
|
|
7
|
CHANDI BLOCK
|
BH0502016_150623APB_FTO_267165
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
MANJEELPUR RAHUI
|
3648
|
|
8
|
CHANDI BLOCK
|
BH0502016_150623APB_FTO_267165
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SALEHPUR MOR
|
3648
|
|
9
|
CHANDI BLOCK
|
BH0502016_150623APB_FTO_267165
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
WENA (DBGB)
|
7296
|