|
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-02-016-007-02847700/2476
(TULSI PANCHAYAT)
|
0502016000NRG24230320240752126
|
25/03/2024
|
Himanshu kumar
|
0502016WL052173
|
Himanshu kumar
|
00045
|
BARB0BIHARS
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040274572
|
|
HIMANSHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-007-02847600/2483
(TULSI PANCHAYAT)
|
0502016000NRG24230320240752113
|
25/03/2024
|
Nutan kumari
|
0502016WL052173
|
Nutan kumari
|
00048
|
BKID0005782
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040274561
|
|
NUTAN KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-007-02847600/2628
(TULSI PANCHAYAT)
|
0502016000NRG24230320240752114
|
25/03/2024
|
Vikash kumar
|
0502016WL052173
|
Vikash kumar
|
00048
|
BKID0005782
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040274562
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-007-02847700/2250
(TULSI PANCHAYAT)
|
0502016000NRG24230320240752118
|
25/03/2024
|
SUBODH MANJHI
|
0502016WL052173
|
SUBODH MANJHI
|
00048
|
BKID0005782
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040274579
|
|
SUBODH MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-007-02847700/2258
(TULSI PANCHAYAT)
|
0502016000NRG24230320240752119
|
25/03/2024
|
DHURAB KUMAR
|
0502016WL052173
|
DHURAB KUMAR
|
00048
|
BKID0005782
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040274560
|
|
DHRUV KUMAR ATAL
|
BANK OF INDIA(508505)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-007-02847700/2473
(TULSI PANCHAYAT)
|
0502016000NRG24230320240752124
|
25/03/2024
|
Manju kumari
|
0502016WL052173
|
Manju kumari
|
00048
|
BKID0005782
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040274559
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18080
|
18080
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-007-02847700/2468
(TULSI PANCHAYAT)
|
0502016000NRG24230320240752121
|
25/03/2024
|
Harendra kumar
|
0502016WL052173
|
Harendra kumar
|
00354
|
PUNB0140200
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040274570
|
|
HARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-007-02847700/2475
(TULSI PANCHAYAT)
|
0502016000NRG24230320240752125
|
25/03/2024
|
Urmila kumari
|
0502016WL052173
|
Urmila kumari
|
00354
|
PUNB0140200
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040274569
|
|
URMILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-007-02847700/2467
(TULSI PANCHAYAT)
|
0502016000NRG24230320240752120
|
25/03/2024
|
Pappu kumar
|
0502016WL052173
|
Pappu kumar
|
00354
|
PUNB0667700
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040274563
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-007-02847700/1557
(TULSI PANCHAYAT)
|
0502016000NRG24230320240752115
|
25/03/2024
|
Nagmani Prasad
|
0502016WL052173
|
Nagmani Prasad
|
00415
|
SBIN0001435
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040274571
|
|
SHRI NAGMANI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-007-02847700/2482
(TULSI PANCHAYAT)
|
0502016000NRG24230320240752127
|
25/03/2024
|
Rashmi rekah
|
0502016WL052173
|
Rashmi rekah
|
00415
|
SBIN0006022
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040274573
|
|
MRS RASHIM REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
12
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3241
()
|
0502016000NRG24230320240752108
|
25/03/2024
|
Radhika Devi
|
0502016WL052173
|
Radhika Devi
|
00415
|
SBIN0012594
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040274574
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-007-02847700/1616
(TULSI PANCHAYAT)
|
0502016000NRG24230320240752116
|
25/03/2024
|
Renu Devi
|
0502016WL052173
|
Renu Devi
|
00415
|
SBIN0012594
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040274576
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
|
14
|
CHANDI BLOCK
|
BH-02-016-007-02847700/2471
(TULSI PANCHAYAT)
|
0502016000NRG24230320240752122
|
25/03/2024
|
Amar kumar
|
0502016WL052173
|
Amar kumar
|
00415
|
SBIN0016396
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040274578
|
|
AMAR KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-007-02847700/2472
(TULSI PANCHAYAT)
|
0502016000NRG24230320240752123
|
25/03/2024
|
Rinku devi
|
0502016WL052173
|
Rinku devi
|
00415
|
SBIN0016396
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040274575
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
|
16
|
CHANDI BLOCK
|
BH-02-016-007-02847700/5303
(TULSI PANCHAYAT)
|
0502016000NRG24230320240752128
|
25/03/2024
|
Punam kumari
|
0502016WL052173
|
Punam kumari
|
00415
|
SBIN0017169
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040274577
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
17
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3841
()
|
0502016000NRG24230320240752109
|
25/03/2024
|
DHANANJAY KUMAR
|
0502016WL052173
|
DHANANJAY KUMAR
|
00691
|
IPOS0000001
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040274566
|
|
DHANANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3842
()
|
0502016000NRG24230320240752110
|
25/03/2024
|
Kajal kumari
|
0502016WL052173
|
Kajal kumari
|
00691
|
IPOS0000001
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040274565
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3843
()
|
0502016000NRG24230320240752111
|
25/03/2024
|
Ajay kumar
|
0502016WL052173
|
Ajay kumar
|
00691
|
IPOS0000001
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3040274567
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3844
()
|
0502016000NRG24230320240752112
|
25/03/2024
|
CHHOTELAL MISTRI
|
0502016WL052173
|
CHHOTELAL MISTRI
|
00691
|
IPOS0000001
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040274568
|
|
CHHOTE LAL MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14238
|
14238
|
|
|
|
|
|
|
|
|
21
|
CHANDI BLOCK
|
BH-02-016-007-02847700/1617
(TULSI PANCHAYAT)
|
0502016000NRG24230320240752117
|
25/03/2024
|
Rajkumar singh
|
0502016WL052173
|
Rajkumar singh
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040274564
|
|
RAJKUMARPRASAD
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75710
|
75710
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHANDI BLOCK
|
BH0502016_250324APB_FTO_945566
|
Bank of Baroda
|
BARB0BIHARS
|
BIHARSHARIF, BIHAR
|
3616
|
|
2
|
CHANDI BLOCK
|
BH0502016_250324APB_FTO_945566
|
Bank of India
|
BKID0005782
|
BOI, Chandi
|
18080
|
|
3
|
CHANDI BLOCK
|
BH0502016_250324APB_FTO_945566
|
Punjab National Bank
|
PUNB0140200
|
CHANDI
|
7232
|
|
4
|
CHANDI BLOCK
|
BH0502016_250324APB_FTO_945566
|
Punjab National Bank
|
PUNB0667700
|
RAJGIR, DISTT NALANDA BIHAR
|
3616
|
|
5
|
CHANDI BLOCK
|
BH0502016_250324APB_FTO_945566
|
State Bank of India
|
SBIN0001435
|
BORING ROAD
|
3616
|
|
6
|
CHANDI BLOCK
|
BH0502016_250324APB_FTO_945566
|
State Bank of India
|
SBIN0006022
|
PARWALPUR
|
3616
|
|
7
|
CHANDI BLOCK
|
BH0502016_250324APB_FTO_945566
|
State Bank of India
|
SBIN0012594
|
HARNAUT
|
7232
|
|
8
|
CHANDI BLOCK
|
BH0502016_250324APB_FTO_945566
|
State Bank of India
|
SBIN0016396
|
CHANDI DIST NALANDA
|
7232
|
|
9
|
CHANDI BLOCK
|
BH0502016_250324APB_FTO_945566
|
State Bank of India
|
SBIN0017169
|
CHANDI
|
3616
|
|
10
|
CHANDI BLOCK
|
BH0502016_250324APB_FTO_945566
|
India Post Payments Bank
|
IPOS0000001
|
Nalanda (Biharsharif)
|
14238
|
|
11
|
CHANDI BLOCK
|
BH0502016_250324APB_FTO_945566
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
LALGANJ
|
3616
|