|
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-02-016-005-02848800/3922
(AMRAURA PANCHAYAT)
|
0502016000NRG24010220240615329
|
01/02/2024
|
Satish Kumar
|
0502016WL043308
|
Satish Kumar
|
00048
|
BKID0005782
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157882384
|
|
SATISH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-005-02848800/3925
(AMRAURA PANCHAYAT)
|
0502016000NRG24010220240615332
|
01/02/2024
|
Shubham Kumari
|
0502016WL043308
|
Shubham Kumari
|
00048
|
BKID0005782
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157882385
|
|
SHUBHAM KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-005-02848800/3932
(AMRAURA PANCHAYAT)
|
0502016000NRG24010220240615338
|
01/02/2024
|
shivkumar pal
|
0502016WL043308
|
shivkumar pal
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157882386
|
|
Mr. SHIVKUMAR PAL
|
INDIAN BANK(607105)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-005-02848800/3936
(AMRAURA PANCHAYAT)
|
0502016000NRG24010220240615341
|
01/02/2024
|
Nilam Devi
|
0502016WL043308
|
Nilam Devi
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157882383
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-005-02848800/3917
(AMRAURA PANCHAYAT)
|
0502016000NRG24010220240615328
|
01/02/2024
|
Shobha Kumari
|
0502016WL043308
|
Shobha Kumari
|
00152
|
HDFC0002605
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157882382
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2952
(AMRAURA PANCHAYAT)
|
0502016000NRG24010220240615327
|
01/02/2024
|
devshran jamadar
|
0502016WL043308
|
devshran jamadar
|
00354
|
PUNB0140200
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157882372
|
|
DEVSHARANJAMADAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-005-02848800/3923
(AMRAURA PANCHAYAT)
|
0502016000NRG24010220240615330
|
01/02/2024
|
Putul Kumari
|
0502016WL043308
|
Putul Kumari
|
00354
|
PUNB0140200
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157882376
|
|
PUTUL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-005-02848800/3924
(AMRAURA PANCHAYAT)
|
0502016000NRG24010220240615331
|
01/02/2024
|
Sakuntala Devi
|
0502016WL043308
|
Sakuntala Devi
|
00354
|
PUNB0140200
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157882374
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-005-02848800/3927
(AMRAURA PANCHAYAT)
|
0502016000NRG24010220240615333
|
01/02/2024
|
MINTA DEVI
|
0502016WL043308
|
MINTA DEVI
|
00354
|
PUNB0140200
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157882375
|
|
MINTA KUMARI D/O LALLU PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-005-02848800/3929
(AMRAURA PANCHAYAT)
|
0502016000NRG24010220240615335
|
01/02/2024
|
Kiran Devi
|
0502016WL043308
|
Kiran Devi
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157882378
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-005-02848800/3930
(AMRAURA PANCHAYAT)
|
0502016000NRG24010220240615336
|
01/02/2024
|
vijay kumar
|
0502016WL043308
|
vijay kumar
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157882371
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-005-02848800/3931
(AMRAURA PANCHAYAT)
|
0502016000NRG24010220240615337
|
01/02/2024
|
Soniya Devi
|
0502016WL043308
|
Soniya Devi
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157882373
|
|
MRS SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-005-02848800/3937
(AMRAURA PANCHAYAT)
|
0502016000NRG24010220240615342
|
01/02/2024
|
Rajmani Devi
|
0502016WL043308
|
Rajmani Devi
|
00354
|
PUNB0140200
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2157882377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
CHANDI BLOCK
|
BH-02-016-005-02848800/3944
(AMRAURA PANCHAYAT)
|
0502016000NRG24010220240615345
|
01/02/2024
|
Pankaj Kumar
|
0502016WL043308
|
Pankaj Kumar
|
00354
|
PUNB0140200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157882370
|
|
PANKAJ KUMAR S/O CHANDRIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
15
|
CHANDI BLOCK
|
BH-02-016-005-02848800/3928
(AMRAURA PANCHAYAT)
|
0502016000NRG24010220240615334
|
01/02/2024
|
Dinesh prasad
|
0502016WL043308
|
Dinesh prasad
|
00415
|
SBIN0003587
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157882381
|
|
DINESH PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
16
|
CHANDI BLOCK
|
BH-02-016-005-02848800/3933
(AMRAURA PANCHAYAT)
|
0502016000NRG24010220240615339
|
01/02/2024
|
Renu Devi
|
0502016WL043308
|
Renu Devi
|
00415
|
SBIN0016396
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157882380
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-005-02848800/3934
(AMRAURA PANCHAYAT)
|
0502016000NRG24010220240615340
|
01/02/2024
|
Divya bharti
|
0502016WL043308
|
Divya bharti
|
00415
|
SBIN0016396
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157882379
|
|
DIBYA BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
CHANDI BLOCK
|
BH-02-016-005-02848800/2780
(AMRAURA PANCHAYAT)
|
0502016000NRG24010220240615326
|
01/02/2024
|
MUNI DEVI
|
0502016WL043308
|
MUNI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157882390
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-005-02848800/3938
(AMRAURA PANCHAYAT)
|
0502016000NRG24010220240615343
|
01/02/2024
|
Siyasharan Prasad
|
0502016WL043308
|
Siyasharan Prasad
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157882387
|
|
SIYASHARAN PRASAD S/O RAGHUNANDAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-005-02848800/3940
(AMRAURA PANCHAYAT)
|
0502016000NRG24010220240615344
|
01/02/2024
|
Ravi Ranjan
|
0502016WL043308
|
Ravi Ranjan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157882389
|
|
RAVI RANJAN SO RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-005-02848800/654
(AMRAURA PANCHAYAT)
|
0502016000NRG24010220240615346
|
01/02/2024
|
rajesh kumar
|
0502016WL043308
|
rajesh kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157882388
|
|
Rajesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41724
|
41724
|
|
|
|
|
|
|
|