|
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-02-016-008-02844400/4627
(NARSANDA PANCHAYAT)
|
0502016000NRG24100720230347762
|
11/07/2023
|
Subhash kumar
|
0502016WL017640
|
Subhash kumar
|
00078
|
CNRB0004953
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080088922
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-008-02843520/4605
(NARSANDA PANCHAYAT)
|
0502016000NRG24100720230347743
|
11/07/2023
|
Shanti Devi
|
0502016WL017640
|
Shanti Devi
|
00354
|
PUNB0081400
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080088907
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-008-02843520/4606
(NARSANDA PANCHAYAT)
|
0502016000NRG24100720230347744
|
11/07/2023
|
Baby Kumari
|
0502016WL017640
|
Baby Kumari
|
00354
|
PUNB0081400
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080088917
|
|
BABY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4829
(NARSANDA PANCHAYAT)
|
0502016000NRG24100720230347765
|
11/07/2023
|
Mukesh kumar
|
0502016WL017640
|
Mukesh kumar
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080088914
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4835
(NARSANDA PANCHAYAT)
|
0502016000NRG24100720230347767
|
11/07/2023
|
Rajmanti devi
|
0502016WL017640
|
Rajmanti devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080088904
|
|
RAJMANTI DEVI DO-DAYANAND PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-008-02843520/2376
(NARSANDA PANCHAYAT)
|
0502016000NRG24100720230347738
|
11/07/2023
|
SUDAMA PANDIT
|
0502016WL017640
|
SUDAMA PANDIT
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080088908
|
|
SUDAMA PANDIT S/OSRI PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-008-02843520/4548
(NARSANDA PANCHAYAT)
|
0502016000NRG24100720230347740
|
11/07/2023
|
Ram Pramod Chaudhari
|
0502016WL017640
|
Ram Pramod Chaudhari
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080088931
|
|
RAM PRAMOD CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-008-02843520/4604
(NARSANDA PANCHAYAT)
|
0502016000NRG24100720230347742
|
11/07/2023
|
Rubi Kumari
|
0502016WL017640
|
Rubi Kumari
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080088913
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-008-02843520/4610
(NARSANDA PANCHAYAT)
|
0502016000NRG24100720230347747
|
11/07/2023
|
Ramchandra Kumar
|
0502016WL017640
|
Ramchandra Kumar
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080088911
|
|
RAMCHANDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-008-02843520/4612
(NARSANDA PANCHAYAT)
|
0502016000NRG24100720230347749
|
11/07/2023
|
Naveen Kumar
|
0502016WL017640
|
Naveen Kumar
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080088906
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-008-02843520/4613
(NARSANDA PANCHAYAT)
|
0502016000NRG24100720230347750
|
11/07/2023
|
Rakhi Devi
|
0502016WL017640
|
Rakhi Devi
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080088912
|
|
RAKHI DEVID/O SUMANT PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-008-02843520/4615
(NARSANDA PANCHAYAT)
|
0502016000NRG24100720230347751
|
11/07/2023
|
Vila Devi
|
0502016WL017640
|
Vila Devi
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080088916
|
|
VILA DEVI W/O- RAMSHRAY PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-008-02843520/4616
(NARSANDA PANCHAYAT)
|
0502016000NRG24100720230347752
|
11/07/2023
|
Dukni Devi
|
0502016WL017640
|
Dukni Devi
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080088910
|
|
DUKHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-008-02843520/4621
(NARSANDA PANCHAYAT)
|
0502016000NRG24100720230347757
|
11/07/2023
|
Chunnu Pandit
|
0502016WL017640
|
Chunnu Pandit
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080088905
|
|
CHUNNU PANDIT SO KRISHNA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-008-02843520/4622
(NARSANDA PANCHAYAT)
|
0502016000NRG24100720230347758
|
11/07/2023
|
Munna kumar chaudhary
|
0502016WL017640
|
Munna kumar chaudhary
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080088918
|
|
MUNNA KUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4626
(NARSANDA PANCHAYAT)
|
0502016000NRG24100720230347761
|
11/07/2023
|
Atul Kumar
|
0502016WL017640
|
Atul Kumar
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080088909
|
|
ATUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4630
(NARSANDA PANCHAYAT)
|
0502016000NRG24100720230347763
|
11/07/2023
|
Jashvir Kumar
|
0502016WL017640
|
Jashvir Kumar
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080088915
|
|
JASHVIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
18
|
CHANDI BLOCK
|
BH-02-016-008-02843520/4619
(NARSANDA PANCHAYAT)
|
0502016000NRG24100720230347755
|
11/07/2023
|
Pinki Devi
|
0502016WL017640
|
Pinki Devi
|
00354
|
PUNB0272800
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080088919
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
CHANDI BLOCK
|
BH-02-016-008-02843520/4617
(NARSANDA PANCHAYAT)
|
0502016000NRG24100720230347753
|
11/07/2023
|
Soni Devi
|
0502016WL017640
|
Soni Devi
|
00415
|
SBIN0014827
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080088920
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
CHANDI BLOCK
|
BH-02-016-008-02843520/4408
(NARSANDA PANCHAYAT)
|
0502016000NRG24100720230347739
|
11/07/2023
|
Sunnydel Kumar
|
0502016WL017640
|
Sunnydel Kumar
|
00415
|
SBIN0016396
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080088930
|
|
SUNNYDEOL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-008-02843520/4618
(NARSANDA PANCHAYAT)
|
0502016000NRG24100720230347754
|
11/07/2023
|
Guddu Kumar
|
0502016WL017640
|
Guddu Kumar
|
00415
|
SBIN0016396
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080088921
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
22
|
CHANDI BLOCK
|
BH-02-016-008-02843520/4603
(NARSANDA PANCHAYAT)
|
0502016000NRG24100720230347741
|
11/07/2023
|
Asha Devi
|
0502016WL017640
|
Asha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080088926
|
|
ASHA DEVI W/O.-RADHO CHOUHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-008-02843520/4609
(NARSANDA PANCHAYAT)
|
0502016000NRG24100720230347746
|
11/07/2023
|
Sneha kumari
|
0502016WL017640
|
Sneha kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080088925
|
|
Miss. SNEHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-008-02843520/4611
(NARSANDA PANCHAYAT)
|
0502016000NRG24100720230347748
|
11/07/2023
|
Kunti Devi
|
0502016WL017640
|
Kunti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080088924
|
|
KUNTI DEVI W/O FEKAN CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-008-02843520/4620
(NARSANDA PANCHAYAT)
|
0502016000NRG24100720230347756
|
11/07/2023
|
Manorma Devi
|
0502016WL017640
|
Manorma Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080088927
|
|
MANORMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-008-02843520/4623
(NARSANDA PANCHAYAT)
|
0502016000NRG24100720230347759
|
11/07/2023
|
Pinki Devi
|
0502016WL017640
|
Pinki Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080088929
|
|
PINKI DEVI WO CHUNNU PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-008-02844400/2643
(NARSANDA PANCHAYAT)
|
0502016000NRG24100720230347760
|
11/07/2023
|
Gunja Kumari
|
0502016WL017640
|
Gunja Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080088923
|
|
GUNJA KUMARI D/O MUNNU JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4650
(NARSANDA PANCHAYAT)
|
0502016000NRG24100720230347764
|
11/07/2023
|
Lalti Devi
|
0502016WL017640
|
Lalti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080088928
|
|
LALTI DEVI WO RAJ BALLABH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|