|
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
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/2210
(LODIPUR PANCHAYAT)
|
0502019000NRG24080220240634175
|
08/02/2024
|
GENDA DEVI
|
0502019WL045032
|
GENDA DEVI
|
00045
|
BARB0DBPILK
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146700937
|
|
GENDA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/2645
(LODIPUR PANCHAYAT)
|
0502019000NRG24080220240634183
|
08/02/2024
|
pankaj prasad
|
0502019WL045032
|
pankaj prasad
|
00048
|
BKID0005781
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2146700914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/1495
(LODIPUR PANCHAYAT)
|
0502019000NRG24080220240634163
|
08/02/2024
|
vasanti devi
|
0502019WL045032
|
vasanti devi
|
00078
|
CNRB0004569
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146700912
|
|
Mrs. VASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/2944
(LODIPUR PANCHAYAT)
|
0502019000NRG24080220240634189
|
08/02/2024
|
MINA SINHA
|
0502019WL045032
|
MINA SINHA
|
00152
|
HDFC0002059
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146700913
|
|
MR RAMASHRAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/2948
(LODIPUR PANCHAYAT)
|
0502019000NRG24080220240634190
|
08/02/2024
|
RUPAN MAHTO
|
0502019WL045032
|
RUPAN MAHTO
|
00176
|
IDIB000P559
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146700915
|
|
MR RUPAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/2889
(LODIPUR PANCHAYAT)
|
0502019000NRG24080220240634186
|
08/02/2024
|
ajay prasad
|
0502019WL045032
|
ajay prasad
|
00354
|
PUNB0067700
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146700900
|
|
AJAY PRASAD S/O LT LALA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/2828
(LODIPUR PANCHAYAT)
|
0502019000NRG24080220240634184
|
08/02/2024
|
sakendra kumar
|
0502019WL045032
|
sakendra kumar
|
00354
|
PUNB0667700
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146700916
|
|
SAKENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/2894
(LODIPUR PANCHAYAT)
|
0502019000NRG24080220240634187
|
08/02/2024
|
sunita devi
|
0502019WL045032
|
sunita devi
|
00354
|
PUNB0667700
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146700917
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/2276
(LODIPUR PANCHAYAT)
|
0502019000NRG24080220240634178
|
08/02/2024
|
RENU DEVI
|
0502019WL045032
|
RENU DEVI
|
00415
|
SBIN0000042
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146700909
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/1233
(LODIPUR PANCHAYAT)
|
0502019000NRG24080220240634152
|
08/02/2024
|
ramotar prasad
|
0502019WL045032
|
ramotar prasad
|
00415
|
SBIN0003499
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146700902
|
|
MR RAMOTAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/1275
(LODIPUR PANCHAYAT)
|
0502019000NRG24080220240634158
|
08/02/2024
|
rinku devi
|
0502019WL045032
|
rinku devi
|
00415
|
SBIN0003499
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146700906
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/1865
(LODIPUR PANCHAYAT)
|
0502019000NRG24080220240634167
|
08/02/2024
|
SUNITA DEVI
|
0502019WL045032
|
SUNITA DEVI
|
00415
|
SBIN0003499
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146700911
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/2261
(LODIPUR PANCHAYAT)
|
0502019000NRG24080220240634176
|
08/02/2024
|
MANJU DEVI
|
0502019WL045032
|
MANJU DEVI
|
00415
|
SBIN0003499
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146700901
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/2275
(LODIPUR PANCHAYAT)
|
0502019000NRG24080220240634177
|
08/02/2024
|
SANJU DEVI
|
0502019WL045032
|
SANJU DEVI
|
00415
|
SBIN0003499
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146700908
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/2619
(LODIPUR PANCHAYAT)
|
0502019000NRG24080220240634182
|
08/02/2024
|
dharmendra prasad
|
0502019WL045032
|
dharmendra prasad
|
00415
|
SBIN0003499
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146700907
|
|
MR DHARMENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/2887
(LODIPUR PANCHAYAT)
|
0502019000NRG24080220240634185
|
08/02/2024
|
gulaviya devi
|
0502019WL045032
|
gulaviya devi
|
00415
|
SBIN0003499
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146700905
|
|
MRS GULAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/2916
(LODIPUR PANCHAYAT)
|
0502019000NRG24080220240634188
|
08/02/2024
|
sanju devi
|
0502019WL045032
|
sanju devi
|
00415
|
SBIN0003499
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146700904
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/3003
(LODIPUR PANCHAYAT)
|
0502019000NRG24080220240634191
|
08/02/2024
|
rinku devi
|
0502019WL045032
|
rinku devi
|
00415
|
SBIN0003499
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146700910
|
|
RINKU DEVI W/O AMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/3051
(LODIPUR PANCHAYAT)
|
0502019000NRG24080220240634192
|
08/02/2024
|
sushama devi
|
0502019WL045032
|
sushama devi
|
00415
|
SBIN0003499
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146700903
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
20
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/1247
(LODIPUR PANCHAYAT)
|
0502019000NRG24080220240634153
|
08/02/2024
|
RAJKUMAR CHAUDHARY
|
0502019WL045032
|
RAJKUMAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146700923
|
|
RAJKUMAR CHAUDHRY S/O BADRI CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/1249
(LODIPUR PANCHAYAT)
|
0502019000NRG24080220240634154
|
08/02/2024
|
KAMLA DEVI
|
0502019WL045032
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146700932
|
|
KAMLA DEVI W/O ANUJ RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/1250
(LODIPUR PANCHAYAT)
|
0502019000NRG24080220240634155
|
08/02/2024
|
anil ram
|
0502019WL045032
|
anil ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146700920
|
|
ANIL RAM S/O LAKHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/1267
(LODIPUR PANCHAYAT)
|
0502019000NRG24080220240634156
|
08/02/2024
|
BHIM PASWAN
|
0502019WL045032
|
BHIM PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146700938
|
|
BHIM PASWAN S/O PRAMESHER PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/1270
(LODIPUR PANCHAYAT)
|
0502019000NRG24080220240634157
|
08/02/2024
|
RAJO DEVI
|
0502019WL045032
|
RAJO DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146700935
|
|
RAJO DEVI W/O ARJUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/1281
(LODIPUR PANCHAYAT)
|
0502019000NRG24080220240634159
|
08/02/2024
|
BANGALI CHAUDHARY
|
0502019WL045032
|
BANGALI CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146700919
|
|
BANGALI CHAUDHARY S/O SURESH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/1282
(LODIPUR PANCHAYAT)
|
0502019000NRG24080220240634160
|
08/02/2024
|
ANIL CHAUDHARY
|
0502019WL045032
|
ANIL CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146700924
|
|
ANIL CHAUDHRYS/O BADRI CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/1394
(LODIPUR PANCHAYAT)
|
0502019000NRG24080220240634161
|
08/02/2024
|
Bhajan prasad
|
0502019WL045032
|
Bhajan prasad
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146700942
|
|
RAMBHAJAN PRASAD S/O MANGRU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/149
(LODIPUR PANCHAYAT)
|
0502019000NRG24080220240634162
|
08/02/2024
|
shiv kumar das
|
0502019WL045032
|
shiv kumar das
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146700921
|
|
SHIV KUMAR DAS S/O KAILASH MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/1505
(LODIPUR PANCHAYAT)
|
0502019000NRG24080220240634164
|
08/02/2024
|
ravindra pandit
|
0502019WL045032
|
ravindra pandit
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146700928
|
|
RAVINDRA PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/1857
(LODIPUR PANCHAYAT)
|
0502019000NRG24080220240634165
|
08/02/2024
|
SHAYAMSUNDAR PRASAD
|
0502019WL045032
|
SHAYAMSUNDAR PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146700918
|
|
SHAYAMSUNDAR PRASAD S/O INDRAJIT MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/1858
(LODIPUR PANCHAYAT)
|
0502019000NRG24080220240634166
|
08/02/2024
|
SATANDRA PRASAD
|
0502019WL045032
|
SATANDRA PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146700925
|
|
SATANDRA PRASAD S/O BACHCHU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/188
(LODIPUR PANCHAYAT)
|
0502019000NRG24080220240634168
|
08/02/2024
|
Abdhesh Pandit
|
0502019WL045032
|
Abdhesh Pandit
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146700941
|
|
ABDHESH PANDIT S/O BADHAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/1923
(LODIPUR PANCHAYAT)
|
0502019000NRG24080220240634169
|
08/02/2024
|
SUDARSAN MAHTO
|
0502019WL045032
|
SUDARSAN MAHTO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146700931
|
|
SUDARASHAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/2044
(LODIPUR PANCHAYAT)
|
0502019000NRG24080220240634170
|
08/02/2024
|
Niraj kumar
|
0502019WL045032
|
Niraj kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146700940
|
|
NIRAJ KUMAR S/O RAJENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/2066
(LODIPUR PANCHAYAT)
|
0502019000NRG24080220240634171
|
08/02/2024
|
NITU DEVI
|
0502019WL045032
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146700926
|
|
NITU DEVI W/O MUNNA BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/2073
(LODIPUR PANCHAYAT)
|
0502019000NRG24080220240634172
|
08/02/2024
|
AVDHESH KUMAR
|
0502019WL045032
|
AVDHESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146700939
|
|
AVDHESH KUMAR S/O RAMJATAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/2110
(LODIPUR PANCHAYAT)
|
0502019000NRG24080220240634173
|
08/02/2024
|
YOGENDRA RAVIDAS
|
0502019WL045032
|
YOGENDRA RAVIDAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146700927
|
|
YOGENDRA RAVIDAS S/O VULKAN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/2118
(LODIPUR PANCHAYAT)
|
0502019000NRG24080220240634174
|
08/02/2024
|
MUNNI DEVI
|
0502019WL045032
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146700933
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/2282
(LODIPUR PANCHAYAT)
|
0502019000NRG24080220240634179
|
08/02/2024
|
PINTU KUMAR
|
0502019WL045032
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146700936
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/2286
(LODIPUR PANCHAYAT)
|
0502019000NRG24080220240634180
|
08/02/2024
|
LAKHAN MAHTO
|
0502019WL045032
|
LAKHAN MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146700934
|
|
LAKHAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/2616
(LODIPUR PANCHAYAT)
|
0502019000NRG24080220240634181
|
08/02/2024
|
madhusudan prasad
|
0502019WL045032
|
madhusudan prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146700929
|
|
MADHUSUDAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/3057
(LODIPUR PANCHAYAT)
|
0502019000NRG24080220240634193
|
08/02/2024
|
sanjay kumar
|
0502019WL045032
|
sanjay kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146700930
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/72
(LODIPUR PANCHAYAT)
|
0502019000NRG24080220240634194
|
08/02/2024
|
ramdev pandit
|
0502019WL045032
|
ramdev pandit
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146700922
|
|
RAMDEV PANDIT S/O GANAURI PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81168
|
81168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147744
|
147744
|
|
|
|
|
|
|
|