|
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-02-016-001-02842800/6067
(MAHKAR PANCHAYAT)
|
0502016000NRG24151220230502053
|
16/12/2023
|
Usha devi
|
0502016WL036755
|
Usha devi
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909351924
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842810/2271
(MAHKAR PANCHAYAT)
|
0502016000NRG24151220230502057
|
16/12/2023
|
Usha devi
|
0502016WL036755
|
Usha devi
|
00048
|
BKID0005782
|
3648
|
3648
|
Rejected
|
01/02/2024
|
|
9909351926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842810/2679
(MAHKAR PANCHAYAT)
|
0502016000NRG24151220230502058
|
16/12/2023
|
Anita devi
|
0502016WL036755
|
Anita devi
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909351927
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-001-02842810/3151
(MAHKAR PANCHAYAT)
|
0502016000NRG24151220230502068
|
16/12/2023
|
Sarvesh kumar
|
0502016WL036755
|
Sarvesh kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909351922
|
|
SARVESHKUMAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-001-02842810/4162
(MAHKAR PANCHAYAT)
|
0502016000NRG24151220230502077
|
16/12/2023
|
Lalita devi
|
0502016WL036755
|
Lalita devi
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909351923
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-001-02842810/7297
(MAHKAR PANCHAYAT)
|
0502016000NRG24151220230502092
|
16/12/2023
|
Manju devi
|
0502016WL036755
|
Manju devi
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909351925
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-001-02842810/2922
(MAHKAR PANCHAYAT)
|
0502016000NRG24151220230502060
|
16/12/2023
|
KAVITA DEVI
|
0502016WL036755
|
KAVITA DEVI
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909351911
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-001-02842810/3772
(MAHKAR PANCHAYAT)
|
0502016000NRG24151220230502072
|
16/12/2023
|
santosh kumar
|
0502016WL036755
|
santosh kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909351914
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-001-02842810/4151
(MAHKAR PANCHAYAT)
|
0502016000NRG24151220230502075
|
16/12/2023
|
Sita devi
|
0502016WL036755
|
Sita devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909351909
|
|
SITA DEVI W/O RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-001-02842810/5430
(MAHKAR PANCHAYAT)
|
0502016000NRG24151220230502078
|
16/12/2023
|
Rajnish kumar
|
0502016WL036755
|
Rajnish kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909351907
|
|
RAJNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-001-02842810/7296
(MAHKAR PANCHAYAT)
|
0502016000NRG24151220230502091
|
16/12/2023
|
Amit kumar
|
0502016WL036755
|
Amit kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909351910
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
12
|
CHANDI BLOCK
|
BH-02-016-001-02842810/3209
(MAHKAR PANCHAYAT)
|
0502016000NRG24151220230502071
|
16/12/2023
|
Shashikant prasad
|
0502016WL036755
|
Shashikant prasad
|
00354
|
PUNB0142200
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909351908
|
|
SASIKANT KUMARS/O-BRIJNANDAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
CHANDI BLOCK
|
BH-02-016-001-02842810/2980
(MAHKAR PANCHAYAT)
|
0502016000NRG24151220230502061
|
16/12/2023
|
VINITA DEVI
|
0502016WL036755
|
VINITA DEVI
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909351913
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-001-02842810/2985
(MAHKAR PANCHAYAT)
|
0502016000NRG24151220230502062
|
16/12/2023
|
NILU DEVI
|
0502016WL036755
|
NILU DEVI
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909351912
|
|
NILU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
15
|
CHANDI BLOCK
|
BH-02-016-001-02842810/3138
(MAHKAR PANCHAYAT)
|
0502016000NRG24151220230502064
|
16/12/2023
|
Komal kumari sharma
|
0502016WL036755
|
Komal kumari sharma
|
00415
|
SBIN0003476
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909351917
|
|
MRS KOMAL KUMARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
CHANDI BLOCK
|
BH-02-016-001-02842810/2991
(MAHKAR PANCHAYAT)
|
0502016000NRG24151220230502063
|
16/12/2023
|
MANTU KUMAR
|
0502016WL036755
|
MANTU KUMAR
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909351921
|
|
MR MANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-001-02842810/3775
(MAHKAR PANCHAYAT)
|
0502016000NRG24151220230502073
|
16/12/2023
|
Sima devi
|
0502016WL036755
|
Sima devi
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909351918
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
18
|
CHANDI BLOCK
|
BH-02-016-001-02842800/6068
(MAHKAR PANCHAYAT)
|
0502016000NRG24151220230502054
|
16/12/2023
|
Mirtunjay kumar
|
0502016WL036755
|
Mirtunjay kumar
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909351915
|
|
MR MRITUNJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-001-02842810/3148
(MAHKAR PANCHAYAT)
|
0502016000NRG24151220230502067
|
16/12/2023
|
Soni devi
|
0502016WL036755
|
Soni devi
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909351919
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-001-02842810/4136
(MAHKAR PANCHAYAT)
|
0502016000NRG24151220230502074
|
16/12/2023
|
Raushan kumar
|
0502016WL036755
|
Raushan kumar
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909351920
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-001-02842810/5431
(MAHKAR PANCHAYAT)
|
0502016000NRG24151220230502079
|
16/12/2023
|
Vinda verma
|
0502016WL036755
|
Vinda verma
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909351916
|
|
MR VINDA VARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
22
|
CHANDI BLOCK
|
BH-02-016-001-02842810/4161
(MAHKAR PANCHAYAT)
|
0502016000NRG24151220230502076
|
16/12/2023
|
Soni kumari
|
0502016WL036755
|
Soni kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909351901
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-001-02842810/7275
(MAHKAR PANCHAYAT)
|
0502016000NRG24151220230502084
|
16/12/2023
|
Dahaur chandravanshi
|
0502016WL036755
|
Dahaur chandravanshi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909351902
|
|
DAHAUR CHANDRAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-001-02842810/7278
(MAHKAR PANCHAYAT)
|
0502016000NRG24151220230502086
|
16/12/2023
|
Snita devi
|
0502016WL036755
|
Snita devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909351900
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-001-02842810/7280
(MAHKAR PANCHAYAT)
|
0502016000NRG24151220230502087
|
16/12/2023
|
Nibha kumari
|
0502016WL036755
|
Nibha kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909351904
|
|
NIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-001-02842810/7281
(MAHKAR PANCHAYAT)
|
0502016000NRG24151220230502088
|
16/12/2023
|
Sarvila devi
|
0502016WL036755
|
Sarvila devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909351905
|
|
SARVILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-001-02842810/7284
(MAHKAR PANCHAYAT)
|
0502016000NRG24151220230502089
|
16/12/2023
|
Mukesh kewet
|
0502016WL036755
|
Mukesh kewet
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909351906
|
|
MUKESH KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-001-02842810/7286
(MAHKAR PANCHAYAT)
|
0502016000NRG24151220230502090
|
16/12/2023
|
Anshu kumari
|
0502016WL036755
|
Anshu kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909351903
|
|
ANSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
29
|
CHANDI BLOCK
|
BH-02-016-001-02842800/6057
(MAHKAR PANCHAYAT)
|
0502016000NRG24151220230502049
|
16/12/2023
|
Bachhi devi
|
0502016WL036755
|
Bachhi devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909351932
|
|
VACHCHI DEVI WO VRIJNANDAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-001-02842800/6058
(MAHKAR PANCHAYAT)
|
0502016000NRG24151220230502050
|
16/12/2023
|
Vina devi
|
0502016WL036755
|
Vina devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909351940
|
|
BINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-001-02842800/6059
(MAHKAR PANCHAYAT)
|
0502016000NRG24151220230502051
|
16/12/2023
|
Punam devi
|
0502016WL036755
|
Punam devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909351939
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-001-02842800/6062
(MAHKAR PANCHAYAT)
|
0502016000NRG24151220230502052
|
16/12/2023
|
Jhuli devi
|
0502016WL036755
|
Jhuli devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909351928
|
|
JHULI DEVI W/O RANJIT KEWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-001-02842810/2216
(MAHKAR PANCHAYAT)
|
0502016000NRG24151220230502055
|
16/12/2023
|
ARJUN KEWAT
|
0502016WL036755
|
ARJUN KEWAT
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909351942
|
|
ARJUN KEVAT
|
BANK OF INDIA(508505)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-001-02842810/2269
(MAHKAR PANCHAYAT)
|
0502016000NRG24151220230502056
|
16/12/2023
|
JAYMANTI DEVI
|
0502016WL036755
|
JAYMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909351943
|
|
JASMANTI DEVI W/OKARU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-001-02842810/2919
(MAHKAR PANCHAYAT)
|
0502016000NRG24151220230502059
|
16/12/2023
|
SANGU DEVI
|
0502016WL036755
|
SANGU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909351941
|
|
SANGU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-001-02842810/3140
(MAHKAR PANCHAYAT)
|
0502016000NRG24151220230502065
|
16/12/2023
|
Ravish raj
|
0502016WL036755
|
Ravish raj
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909351936
|
|
RAVISH RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-001-02842810/3144
(MAHKAR PANCHAYAT)
|
0502016000NRG24151220230502066
|
16/12/2023
|
Nilu ram
|
0502016WL036755
|
Nilu ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909351931
|
|
BABY DEVI & NILU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-001-02842810/3163
(MAHKAR PANCHAYAT)
|
0502016000NRG24151220230502069
|
16/12/2023
|
Anita devi
|
0502016WL036755
|
Anita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909351930
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-001-02842810/3164
(MAHKAR PANCHAYAT)
|
0502016000NRG24151220230502070
|
16/12/2023
|
Ugani devi
|
0502016WL036755
|
Ugani devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909351933
|
|
UGANI DEVI W/O UPENDRA KEVAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-001-02842810/5432
(MAHKAR PANCHAYAT)
|
0502016000NRG24151220230502080
|
16/12/2023
|
Manju devi
|
0502016WL036755
|
Manju devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909351938
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANDI BLOCK
|
BH-02-016-001-02842810/5435
(MAHKAR PANCHAYAT)
|
0502016000NRG24151220230502081
|
16/12/2023
|
Joyti kumari
|
0502016WL036755
|
Joyti kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909351935
|
|
JYOTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANDI BLOCK
|
BH-02-016-001-02842810/7227
(MAHKAR PANCHAYAT)
|
0502016000NRG24151220230502083
|
16/12/2023
|
Suruchi kumari
|
0502016WL036755
|
Suruchi kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909351937
|
|
SURUCHI KUMARI DO VINDA VERMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANDI BLOCK
|
BH-02-016-001-02842810/7276
(MAHKAR PANCHAYAT)
|
0502016000NRG24151220230502085
|
16/12/2023
|
Omkar kumar
|
0502016WL036755
|
Omkar kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909351934
|
|
OMKAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANDI BLOCK
|
BH-02-016-001-02842810/7300
(MAHKAR PANCHAYAT)
|
0502016000NRG24151220230502093
|
16/12/2023
|
Champa devi
|
0502016WL036755
|
Champa devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909351929
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160284
|
160284
|
|
|
|
|
|
|
|