|
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-02-016-015-02847300/1372
(BARONA PANCHAYAT)
|
0502016000NRG24230420230006961
|
24/04/2023
|
BABITA DEVI
|
0502016WL000451
|
BABITA DEVI
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439178669
|
|
VAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2122
(BARONA PANCHAYAT)
|
0502016000NRG24230420230006967
|
24/04/2023
|
Samundri devi
|
0502016WL000452
|
Samundri devi
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439178673
|
|
SAMUNDARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2147
(BARONA PANCHAYAT)
|
0502016000NRG24230420230006968
|
24/04/2023
|
Rajakli devi
|
0502016WL000452
|
Rajakli devi
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439178671
|
|
RAJKALI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-015-02847410/3219
(BARONA PANCHAYAT)
|
0502016000NRG24230420230006974
|
24/04/2023
|
Sunita devi
|
0502016WL000453
|
Sunita devi
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439178670
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-015-02848600/1724
(BARONA PANCHAYAT)
|
0502016000NRG24230420230006993
|
24/04/2023
|
SUNITA DEVI
|
0502016WL000456
|
SUNITA DEVI
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439178674
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-015-02848600/32764
(BARONA PANCHAYAT)
|
0502016000NRG24230420230006990
|
24/04/2023
|
REKHA DEVI
|
0502016WL000455
|
REKHA DEVI
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439178672
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-015-02848600/3334
(BARONA PANCHAYAT)
|
0502016000NRG24230420230006977
|
24/04/2023
|
Daulti devi
|
0502016WL000453
|
Daulti devi
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439178668
|
|
DAULATIDEVI
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-015-02848600/466
(BARONA PANCHAYAT)
|
0502016000NRG24230420230006996
|
24/04/2023
|
GITA DEVI
|
0502016WL000456
|
GITA DEVI
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439178667
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-015-02848600/471
(BARONA PANCHAYAT)
|
0502016000NRG24230420230006960
|
24/04/2023
|
VINDU DEVI
|
0502016WL000450
|
VINDU DEVI
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439178681
|
|
VINDU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1907
(BARONA PANCHAYAT)
|
0502016000NRG24230420230006997
|
24/04/2023
|
Pratima devi
|
0502016WL000457
|
Pratima devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439178660
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2002
(BARONA PANCHAYAT)
|
0502016000NRG24230420230006962
|
24/04/2023
|
Shree kanti devi
|
0502016WL000451
|
Shree kanti devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439178663
|
|
SHREE KANTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2009
(BARONA PANCHAYAT)
|
0502016000NRG24230420230006998
|
24/04/2023
|
Putul Devi
|
0502016WL000457
|
Putul Devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439178649
|
|
PUTUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2019
(BARONA PANCHAYAT)
|
0502016000NRG24230420230007003
|
24/04/2023
|
Laksmi devi
|
0502016WL000458
|
Laksmi devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439178642
|
|
LAKSHAMI DEVI W/O RATAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2026
(BARONA PANCHAYAT)
|
0502016000NRG24230420230006999
|
24/04/2023
|
Anita devi
|
0502016WL000457
|
Anita devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439178643
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2072
(BARONA PANCHAYAT)
|
0502016000NRG24230420230007004
|
24/04/2023
|
vinita Devi
|
0502016WL000458
|
vinita Devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439178662
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2073
(BARONA PANCHAYAT)
|
0502016000NRG24230420230006954
|
24/04/2023
|
Jitendra paswan
|
0502016WL000450
|
Jitendra paswan
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439178664
|
|
JITENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2089
(BARONA PANCHAYAT)
|
0502016000NRG24230420230006988
|
24/04/2023
|
Rabine khatun
|
0502016WL000455
|
Rabine khatun
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439178661
|
|
MRS RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2123
(BARONA PANCHAYAT)
|
0502016000NRG24230420230006980
|
24/04/2023
|
Archana Devi
|
0502016WL000454
|
Archana Devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439178645
|
|
ARCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2128
(BARONA PANCHAYAT)
|
0502016000NRG24230420230006955
|
24/04/2023
|
Sharda devi
|
0502016WL000450
|
Sharda devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439178684
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2152
(BARONA PANCHAYAT)
|
0502016000NRG24230420230006973
|
24/04/2023
|
Sangita devi
|
0502016WL000453
|
Sangita devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439178657
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2153
(BARONA PANCHAYAT)
|
0502016000NRG24230420230006963
|
24/04/2023
|
Rakesh manjhi
|
0502016WL000451
|
Rakesh manjhi
|
00354
|
PUNB0140200
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439178658
|
|
RAKESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2154
(BARONA PANCHAYAT)
|
0502016000NRG24230420230006964
|
24/04/2023
|
Dhano devi
|
0502016WL000451
|
Dhano devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439178650
|
|
DHANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-015-02847300/3295
(BARONA PANCHAYAT)
|
0502016000NRG24230420230007002
|
24/04/2023
|
Shobha devi
|
0502016WL000457
|
Shobha devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439178641
|
|
SUDHA DEVI WONAULESH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-015-02847410/1893
(BARONA PANCHAYAT)
|
0502016000NRG24230420230006969
|
24/04/2023
|
Fulwa devi
|
0502016WL000452
|
Fulwa devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439178655
|
|
FULWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-015-02847410/3236
(BARONA PANCHAYAT)
|
0502016000NRG24230420230006970
|
24/04/2023
|
Sanjogani devi
|
0502016WL000452
|
Sanjogani devi
|
00354
|
PUNB0140200
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439178656
|
|
SANJOGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-015-02847410/3246
(BARONA PANCHAYAT)
|
0502016000NRG24230420230006982
|
24/04/2023
|
Fula devi
|
0502016WL000454
|
Fula devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439178652
|
|
FULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-015-02847410/3247
(BARONA PANCHAYAT)
|
0502016000NRG24230420230006971
|
24/04/2023
|
Kanti devi
|
0502016WL000452
|
Kanti devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439178646
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-015-02847410/3248
(BARONA PANCHAYAT)
|
0502016000NRG24230420230006972
|
24/04/2023
|
Kanchan devi
|
0502016WL000452
|
Kanchan devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439178644
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-015-02847410/787
(BARONA PANCHAYAT)
|
0502016000NRG24230420230006983
|
24/04/2023
|
HEMA DEDI
|
0502016WL000454
|
HEMA DEDI
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439178654
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-015-02847430/1489
(BARONA PANCHAYAT)
|
0502016000NRG24230420230006958
|
24/04/2023
|
SARITA DEVI
|
0502016WL000450
|
SARITA DEVI
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439178685
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-015-02848600/32759
(BARONA PANCHAYAT)
|
0502016000NRG24230420230006989
|
24/04/2023
|
SUJEETA MANJHI
|
0502016WL000455
|
SUJEETA MANJHI
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439178651
|
|
SUJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-015-02848600/32766
(BARONA PANCHAYAT)
|
0502016000NRG24230420230006995
|
24/04/2023
|
SHYAM SUNDRI DEVI
|
0502016WL000456
|
SHYAM SUNDRI DEVI
|
00354
|
PUNB0140200
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1439178647
|
|
SHYAM SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-015-02848600/32768
(BARONA PANCHAYAT)
|
0502016000NRG24230420230006975
|
24/04/2023
|
SONI DEVI
|
0502016WL000453
|
SONI DEVI
|
00354
|
PUNB0140200
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439178653
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-015-02848600/3318
(BARONA PANCHAYAT)
|
0502016000NRG24230420230006966
|
24/04/2023
|
Sushma devi
|
0502016WL000451
|
Sushma devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439178648
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85056
|
85056
|
|
|
|
|
|
|
|
|
35
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2088
(BARONA PANCHAYAT)
|
0502016000NRG24230420230006987
|
24/04/2023
|
SAJDA KHATUN
|
0502016WL000455
|
SAJDA KHATUN
|
00354
|
PUNB0224210
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439178659
|
|
SAJDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-015-02847300/3262
(BARONA PANCHAYAT)
|
0502016000NRG24230420230006981
|
24/04/2023
|
Rukmini devi
|
0502016WL000454
|
Rukmini devi
|
00354
|
PUNB0224210
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439178665
|
|
RUKMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
37
|
CHANDI BLOCK
|
BH-02-016-015-02848600/1498
(BARONA PANCHAYAT)
|
0502016000NRG24230420230006992
|
24/04/2023
|
NITU KUMARI
|
0502016WL000456
|
NITU KUMARI
|
00354
|
PUNB0272800
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439178666
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
38
|
CHANDI BLOCK
|
BH-02-016-015-02847430/1268
(BARONA PANCHAYAT)
|
0502016000NRG24230420230006957
|
24/04/2023
|
BHAGIYA DEVI
|
0502016WL000450
|
BHAGIYA DEVI
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439178682
|
|
MRS BHAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-015-02847430/1540
(BARONA PANCHAYAT)
|
0502016000NRG24230420230006984
|
24/04/2023
|
SUSHAMA DEVI
|
0502016WL000454
|
SUSHAMA DEVI
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439178683
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
40
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2008
(BARONA PANCHAYAT)
|
0502016000NRG24230420230006986
|
24/04/2023
|
Mohammmad Baban
|
0502016WL000455
|
Mohammmad Baban
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439178676
|
|
MOHAMMAD BABAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2028
(BARONA PANCHAYAT)
|
0502016000NRG24230420230007000
|
24/04/2023
|
yogendra ram
|
0502016WL000457
|
yogendra ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439178675
|
|
JOGINDRA SINGH S/O-SOKHI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2085
(BARONA PANCHAYAT)
|
0502016000NRG24230420230007001
|
24/04/2023
|
Sona devi
|
0502016WL000457
|
Sona devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439178678
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2328
(BARONA PANCHAYAT)
|
0502016000NRG24230420230006965
|
24/04/2023
|
Kaila Ravidas
|
0502016WL000451
|
Kaila Ravidas
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439178680
|
|
KAILA RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANDI BLOCK
|
BH-02-016-015-02847430/796
(BARONA PANCHAYAT)
|
0502016000NRG24230420230006959
|
24/04/2023
|
SAROJ DEVI
|
0502016WL000450
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439178677
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANDI BLOCK
|
BH-02-016-015-02848600/3335
(BARONA PANCHAYAT)
|
0502016000NRG24230420230006978
|
24/04/2023
|
Renu devi
|
0502016WL000453
|
Renu devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439178679
|
|
RENU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158016
|
158016
|
|
|
|
|
|
|
|