|
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-02-016-004-02842000/6310
(RAKHAI PANCHAYAT)
|
0502016000NRG24020320240694667
|
03/03/2024
|
Babita Sharma
|
0502016WL048315
|
Babita Sharma
|
00048
|
BKID0004419
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039634254
|
|
MR HC SHIV PUJAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842000/1382
(RAKHAI PANCHAYAT)
|
0502016000NRG24020320240694640
|
03/03/2024
|
MUKESH KUMAR
|
0502016WL048306
|
MUKESH KUMAR
|
00048
|
BKID0005782
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039634279
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842000/270
(RAKHAI PANCHAYAT)
|
0502016000NRG24020320240694641
|
03/03/2024
|
Sukesh kumar
|
0502016WL048306
|
Sukesh kumar
|
00048
|
BKID0005782
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039634280
|
|
SUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842000/6187
(RAKHAI PANCHAYAT)
|
0502016000NRG24020320240694646
|
03/03/2024
|
Jay Prakash Kumar
|
0502016WL048308
|
Jay Prakash Kumar
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039634261
|
|
JAY PRAKASH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842011/2427
(RAKHAI PANCHAYAT)
|
0502016000NRG24020320240694656
|
03/03/2024
|
SHISHAULI RAM
|
0502016WL048310
|
SHISHAULI RAM
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039634291
|
|
SHISHAULI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-004-02842011/3177
(RAKHAI PANCHAYAT)
|
0502016000NRG24020320240694647
|
03/03/2024
|
RAMVALAK TANTI
|
0502016WL048308
|
RAMVALAK TANTI
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039634257
|
|
RAMVALAK TANTI
|
BANK OF INDIA(508505)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-004-02842011/6164
(RAKHAI PANCHAYAT)
|
0502016000NRG24020320240694649
|
03/03/2024
|
radhika devi
|
0502016WL048308
|
radhika devi
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039634258
|
|
RADHIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-004-02842011/6177
(RAKHAI PANCHAYAT)
|
0502016000NRG24020320240694650
|
03/03/2024
|
kusal kumar
|
0502016WL048308
|
kusal kumar
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039634264
|
|
KUSHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-004-02842011/6179
(RAKHAI PANCHAYAT)
|
0502016000NRG24020320240694651
|
03/03/2024
|
gayan ranjan kumar
|
0502016WL048308
|
gayan ranjan kumar
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039634260
|
|
GYAN RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-004-02842011/6190
(RAKHAI PANCHAYAT)
|
0502016000NRG24020320240694663
|
03/03/2024
|
Ankit Kumar
|
0502016WL048311
|
Ankit Kumar
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039634265
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-004-02842012/6058
(RAKHAI PANCHAYAT)
|
0502016000NRG24020320240694665
|
03/03/2024
|
Gauri Devi
|
0502016WL048313
|
Gauri Devi
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039634256
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-004-02842013/1517
(RAKHAI PANCHAYAT)
|
0502016000NRG24020320240694642
|
03/03/2024
|
MUKESH KUMAR
|
0502016WL048307
|
MUKESH KUMAR
|
00048
|
BKID0005782
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039634281
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-004-02842013/3386
(RAKHAI PANCHAYAT)
|
0502016000NRG24020320240694634
|
03/03/2024
|
sunita devi
|
0502016WL048305
|
sunita devi
|
00048
|
BKID0005782
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039634278
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-004-02842020/5187
(RAKHAI PANCHAYAT)
|
0502016000NRG24020320240694710
|
03/03/2024
|
Sonu Raj
|
0502016WL048317
|
Sonu Raj
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039634255
|
|
SONU RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6020
(RAKHAI PANCHAYAT)
|
0502016000NRG24020320240694630
|
03/03/2024
|
Anki devi
|
0502016WL048304
|
Anki devi
|
00048
|
BKID0005782
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039634288
|
|
ANKI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6207
(RAKHAI PANCHAYAT)
|
0502016000NRG24020320240694666
|
03/03/2024
|
Dhiraj kumar
|
0502016WL048314
|
Dhiraj kumar
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039634262
|
|
DHIRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3278
(RAKHAI PANCHAYAT)
|
0502016000NRG24020320240694653
|
03/03/2024
|
DHRAMVIR KUMAR
|
0502016WL048309
|
DHRAMVIR KUMAR
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039634277
|
|
DHRAMVIR KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3286
(RAKHAI PANCHAYAT)
|
0502016000NRG24020320240694654
|
03/03/2024
|
RAMPATI GOP
|
0502016WL048309
|
RAMPATI GOP
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039634263
|
|
RAMPATI GOP
|
BANK OF INDIA(508505)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3667
(RAKHAI PANCHAYAT)
|
0502016000NRG24020320240694655
|
03/03/2024
|
PRANA KUMARI
|
0502016WL048309
|
PRANA KUMARI
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039634259
|
|
PRERANA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
20
|
CHANDI BLOCK
|
BH-02-016-004-02842011/148
(RAKHAI PANCHAYAT)
|
0502016000NRG24020320240694661
|
03/03/2024
|
Prabila Devi
|
0502016WL048311
|
Prabila Devi
|
00354
|
PUNB0140200
|
1824
|
1824
|
Rejected
|
16/04/2024
|
|
3039634248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
CHANDI BLOCK
|
BH-02-016-004-02842011/6163
(RAKHAI PANCHAYAT)
|
0502016000NRG24020320240694648
|
03/03/2024
|
Rita Kumari
|
0502016WL048308
|
Rita Kumari
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039634251
|
|
MISS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-004-02842013/3382
(RAKHAI PANCHAYAT)
|
0502016000NRG24020320240694643
|
03/03/2024
|
laldev manjh
|
0502016WL048307
|
laldev manjh
|
00354
|
PUNB0140200
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039634272
|
|
LALADEV MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6030
(RAKHAI PANCHAYAT)
|
0502016000NRG24020320240694624
|
03/03/2024
|
Bhagwat chauhan
|
0502016WL048303
|
Bhagwat chauhan
|
00354
|
PUNB0140200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039634247
|
|
BHAGWAT CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6032
(RAKHAI PANCHAYAT)
|
0502016000NRG24020320240694711
|
03/03/2024
|
Sujit chauhan
|
0502016WL048317
|
Sujit chauhan
|
00354
|
PUNB0140200
|
1824
|
1824
|
Rejected
|
16/04/2024
|
|
3039634252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6037
(RAKHAI PANCHAYAT)
|
0502016000NRG24020320240694625
|
03/03/2024
|
Chinta devi
|
0502016WL048303
|
Chinta devi
|
00354
|
PUNB0140200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039634250
|
|
CHINTA DEVI WO-BHAGAVAT CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6054
(RAKHAI PANCHAYAT)
|
0502016000NRG24020320240694712
|
03/03/2024
|
MAMTA DEVI
|
0502016WL048317
|
MAMTA DEVI
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039634273
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6055
(RAKHAI PANCHAYAT)
|
0502016000NRG24020320240694626
|
03/03/2024
|
Jira devi
|
0502016WL048303
|
Jira devi
|
00354
|
PUNB0140200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039634249
|
|
JIRA DEVI W/O SHIVAJI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6056
(RAKHAI PANCHAYAT)
|
0502016000NRG24020320240694631
|
03/03/2024
|
Narender chauhan
|
0502016WL048304
|
Narender chauhan
|
00354
|
PUNB0140200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039634282
|
|
NARENDRA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6057
(RAKHAI PANCHAYAT)
|
0502016000NRG24020320240694713
|
03/03/2024
|
Urmila devi
|
0502016WL048317
|
Urmila devi
|
00354
|
PUNB0140200
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039634283
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
30
|
CHANDI BLOCK
|
BH-02-016-004-02842011/6142
(RAKHAI PANCHAYAT)
|
0502016000NRG24020320240694657
|
03/03/2024
|
rishikesh ranjan
|
0502016WL048310
|
rishikesh ranjan
|
00415
|
SBIN0017169
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039634271
|
|
MR RISHIKESH RANJAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-004-02842013/5020
(RAKHAI PANCHAYAT)
|
0502016000NRG24020320240694645
|
03/03/2024
|
Navin kumar Pandey
|
0502016WL048307
|
Navin kumar Pandey
|
00415
|
SBIN0017169
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039634253
|
|
NAVIN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
32
|
CHANDI BLOCK
|
BH-02-016-004-02842000/6186
(RAKHAI PANCHAYAT)
|
0502016000NRG24020320240694660
|
03/03/2024
|
Gautam Kumar
|
0502016WL048311
|
Gautam Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039634246
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-004-02842011/6158
(RAKHAI PANCHAYAT)
|
0502016000NRG24020320240694658
|
03/03/2024
|
Rajeev patel
|
0502016WL048310
|
Rajeev patel
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039634274
|
|
Rajeev Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-004-02842011/6189
(RAKHAI PANCHAYAT)
|
0502016000NRG24020320240694662
|
03/03/2024
|
Bharat Kumar
|
0502016WL048311
|
Bharat Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039634245
|
|
BHARAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6090
(RAKHAI PANCHAYAT)
|
0502016000NRG24020320240694629
|
03/03/2024
|
Kiran kumari
|
0502016WL048303
|
Kiran kumari
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039634275
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6211
(RAKHAI PANCHAYAT)
|
0502016000NRG24020320240694633
|
03/03/2024
|
Abhay Kumar
|
0502016WL048304
|
Abhay Kumar
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039634244
|
|
ABHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
37
|
CHANDI BLOCK
|
BH-02-016-004-02842000/3921
(RAKHAI PANCHAYAT)
|
0502016000NRG24020320240694664
|
03/03/2024
|
Krishna Nandan Sharma
|
0502016WL048312
|
Krishna Nandan Sharma
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039634276
|
|
KRISHNANDAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-004-02842011/3524
(RAKHAI PANCHAYAT)
|
0502016000NRG24020320240694652
|
03/03/2024
|
Sideshwar Ram
|
0502016WL048309
|
Sideshwar Ram
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039634266
|
|
SIDDESHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-004-02842013/3401
(RAKHAI PANCHAYAT)
|
0502016000NRG24020320240694644
|
03/03/2024
|
Priyanka kumari
|
0502016WL048307
|
Priyanka kumari
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039634290
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-004-02842014/3645
(RAKHAI PANCHAYAT)
|
0502016000NRG24020320240694635
|
03/03/2024
|
Sachin kumar
|
0502016WL048305
|
Sachin kumar
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039634289
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANDI BLOCK
|
BH-02-016-004-02842014/3648
(RAKHAI PANCHAYAT)
|
0502016000NRG24020320240694636
|
03/03/2024
|
Balram paswan
|
0502016WL048305
|
Balram paswan
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039634287
|
|
Mr. BALRAM PASWAN
|
INDIAN BANK(607105)
|
|
42
|
CHANDI BLOCK
|
BH-02-016-004-02842014/6017
(RAKHAI PANCHAYAT)
|
0502016000NRG24020320240694637
|
03/03/2024
|
Radhika devi
|
0502016WL048305
|
Radhika devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039634285
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANDI BLOCK
|
BH-02-016-004-02842014/6036
(RAKHAI PANCHAYAT)
|
0502016000NRG24020320240694638
|
03/03/2024
|
ayush raj
|
0502016WL048305
|
ayush raj
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039634284
|
|
AYUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANDI BLOCK
|
BH-02-016-004-02842014/6037
(RAKHAI PANCHAYAT)
|
0502016000NRG24020320240694639
|
03/03/2024
|
ajay paswan
|
0502016WL048305
|
ajay paswan
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039634286
|
|
AJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6065
(RAKHAI PANCHAYAT)
|
0502016000NRG24020320240694627
|
03/03/2024
|
shivaji chauhan
|
0502016WL048303
|
shivaji chauhan
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039634270
|
|
SHIVAJI CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6066
(RAKHAI PANCHAYAT)
|
0502016000NRG24020320240694628
|
03/03/2024
|
dharmender kumar
|
0502016WL048303
|
dharmender kumar
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039634267
|
|
DHARMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6210
(RAKHAI PANCHAYAT)
|
0502016000NRG24020320240694632
|
03/03/2024
|
Kimti Devi
|
0502016WL048304
|
Kimti Devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039634268
|
|
KIMTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6188
(RAKHAI PANCHAYAT)
|
0502016000NRG24020320240694659
|
03/03/2024
|
Satyendra prasad
|
0502016WL048310
|
Satyendra prasad
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039634269
|
|
SATYENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68856
|
68856
|
|
|
|
|
|
|
|