|
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-02-016-002-02848000/3469
(HASANI PANCHAYAT)
|
0502016000NRG24050220240625960
|
06/02/2024
|
vivek kumar
|
0502016WL044285
|
vivek kumar
|
00048
|
BKID0005782
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154204761
|
|
VIVEK KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-002-02848000/4373
(HASANI PANCHAYAT)
|
0502016000NRG24050220240625961
|
06/02/2024
|
suresh singh
|
0502016WL044285
|
suresh singh
|
00048
|
BKID0005782
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154204762
|
|
SURESH SINGH
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-002-02848000/4572
(HASANI PANCHAYAT)
|
0502016000NRG24050220240625980
|
06/02/2024
|
Baboolal Kumar
|
0502016WL044290
|
Baboolal Kumar
|
00048
|
BKID0005782
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154204763
|
|
BABOOLAL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-002-02842900/2267
(HASANI PANCHAYAT)
|
0502016000NRG24050220240625982
|
06/02/2024
|
BAIJU KUMAR
|
0502016WL044291
|
BAIJU KUMAR
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154204757
|
|
BAIJU KUMAR SO-DAVENDRA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-002-02842900/4436
(HASANI PANCHAYAT)
|
0502016000NRG24050220240625972
|
06/02/2024
|
Ravi ranjan
|
0502016WL044288
|
Ravi ranjan
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154204756
|
|
RAVI RANJAN S/O YOGENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-002-02842900/4441
(HASANI PANCHAYAT)
|
0502016000NRG24050220240625957
|
06/02/2024
|
Rinku Devi
|
0502016WL044285
|
Rinku Devi
|
00354
|
PUNB0140200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154204759
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-002-02842900/4506
(HASANI PANCHAYAT)
|
0502016000NRG24050220240625958
|
06/02/2024
|
Pallavi Kumari
|
0502016WL044285
|
Pallavi Kumari
|
00354
|
PUNB0140200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154204782
|
|
PALLAVI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-002-02842900/4558
(HASANI PANCHAYAT)
|
0502016000NRG24060220240626776
|
06/02/2024
|
Satendra Ram
|
0502016WL044399
|
Satendra Ram
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154204758
|
|
SATENDRA RAM S/O BECHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-002-02842920/2291
(HASANI PANCHAYAT)
|
0502016000NRG24050220240625964
|
06/02/2024
|
ARVIND PRASAD
|
0502016WL044286
|
ARVIND PRASAD
|
00354
|
PUNB0140200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154204755
|
|
ARAVIND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-002-02842900/5516
(HASANI PANCHAYAT)
|
0502016000NRG24050220240625975
|
06/02/2024
|
Renu Devi
|
0502016WL044288
|
Renu Devi
|
00415
|
SBIN0016396
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154204760
|
|
RENU DEVI W/O CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-002-02842900/4365
(HASANI PANCHAYAT)
|
0502016000NRG24050220240625962
|
06/02/2024
|
bhushan sharma
|
0502016WL044286
|
bhushan sharma
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154204783
|
|
BHUSHAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-002-02842900/4557
(HASANI PANCHAYAT)
|
0502016000NRG24050220240625978
|
06/02/2024
|
Shubham Kumar
|
0502016WL044290
|
Shubham Kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154204752
|
|
Shubham Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-002-02842900/5510
(HASANI PANCHAYAT)
|
0502016000NRG24050220240625983
|
06/02/2024
|
Shushil Jamadar
|
0502016WL044291
|
Shushil Jamadar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154204751
|
|
SHUSHIL JAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-002-02842900/5511
(HASANI PANCHAYAT)
|
0502016000NRG24050220240625984
|
06/02/2024
|
Yogendra Saw
|
0502016WL044291
|
Yogendra Saw
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154204753
|
|
YOGENDRA SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-002-02842900/5577
(HASANI PANCHAYAT)
|
0502016000NRG24060220240626778
|
06/02/2024
|
Mohit Kumar
|
0502016WL044399
|
Mohit Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154204750
|
|
MOHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-002-02848000/4231
(HASANI PANCHAYAT)
|
0502016000NRG24050220240625965
|
06/02/2024
|
Punam Devi
|
0502016WL044286
|
Punam Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154204784
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-002-02848000/4340
(HASANI PANCHAYAT)
|
0502016000NRG24050220240625967
|
06/02/2024
|
Sainik kumar
|
0502016WL044286
|
Sainik kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154204749
|
|
SAINIK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-002-02848000/4573
(HASANI PANCHAYAT)
|
0502016000NRG24050220240625981
|
06/02/2024
|
Rinki Devi
|
0502016WL044290
|
Rinki Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154204754
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
19
|
CHANDI BLOCK
|
BH-02-016-002-02842900/1617
(HASANI PANCHAYAT)
|
0502016000NRG24050220240625976
|
06/02/2024
|
Sangita devi
|
0502016WL044289
|
Sangita devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154204765
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-002-02842900/4105
(HASANI PANCHAYAT)
|
0502016000NRG24050220240625968
|
06/02/2024
|
Gudiya devi
|
0502016WL044287
|
Gudiya devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154204780
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-002-02842900/4442
(HASANI PANCHAYAT)
|
0502016000NRG24050220240625561
|
06/02/2024
|
Hemraj Kumar
|
0502016WL044271
|
Hemraj Kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154204779
|
|
HEMRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-002-02842900/4444
(HASANI PANCHAYAT)
|
0502016000NRG24050220240625562
|
06/02/2024
|
Puja kumari
|
0502016WL044271
|
Puja kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154204781
|
|
PUJA KUMARI D/O-VIJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-002-02842900/4453
(HASANI PANCHAYAT)
|
0502016000NRG24050220240625563
|
06/02/2024
|
Niranjan Prasad
|
0502016WL044271
|
Niranjan Prasad
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154204769
|
|
NIRANGAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-002-02842900/4470
(HASANI PANCHAYAT)
|
0502016000NRG24050220240625969
|
06/02/2024
|
Suresh Jamadar
|
0502016WL044287
|
Suresh Jamadar
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154204767
|
|
SURESH JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-002-02842900/4507
(HASANI PANCHAYAT)
|
0502016000NRG24050220240625973
|
06/02/2024
|
Kunjan Kumari
|
0502016WL044288
|
Kunjan Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154204768
|
|
KUNJAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-002-02842900/4559
(HASANI PANCHAYAT)
|
0502016000NRG24050220240625970
|
06/02/2024
|
Sangita Devi
|
0502016WL044287
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154204776
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-002-02842900/5509
(HASANI PANCHAYAT)
|
0502016000NRG24060220240626777
|
06/02/2024
|
Gita Devi
|
0502016WL044399
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154204778
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-002-02842900/5512
(HASANI PANCHAYAT)
|
0502016000NRG24050220240625974
|
06/02/2024
|
Suresh Jamadar
|
0502016WL044288
|
Suresh Jamadar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154204777
|
|
SURESH JAMADAR SO GANAURI JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-002-02842900/5544
(HASANI PANCHAYAT)
|
0502016000NRG24050220240625985
|
06/02/2024
|
Radheshyam Kumar
|
0502016WL044291
|
Radheshyam Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154204775
|
|
RADHESHYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-002-02842900/913
(HASANI PANCHAYAT)
|
0502016000NRG24050220240625977
|
06/02/2024
|
Ramakant ram
|
0502016WL044289
|
Ramakant ram
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154204770
|
|
RAMAKANT PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4564
(HASANI PANCHAYAT)
|
0502016000NRG24050220240625979
|
06/02/2024
|
Rita Devi
|
0502016WL044290
|
Rita Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154204766
|
|
RITA DEVI W/O SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-002-02842920/2290
(HASANI PANCHAYAT)
|
0502016000NRG24050220240625963
|
06/02/2024
|
MUNNI DEVI
|
0502016WL044286
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154204774
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-002-02842920/2415
(HASANI PANCHAYAT)
|
0502016000NRG24050220240625971
|
06/02/2024
|
Usha Devi
|
0502016WL044287
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154204773
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-002-02842920/4141
(HASANI PANCHAYAT)
|
0502016000NRG24050220240625959
|
06/02/2024
|
Kalavati devi
|
0502016WL044285
|
Kalavati devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154204772
|
|
KALAWATI DEVI W/OKAPILDEO CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-002-02842920/4447
(HASANI PANCHAYAT)
|
0502016000NRG24050220240625564
|
06/02/2024
|
Mrityunjay Kumar
|
0502016WL044271
|
Mrityunjay Kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154204764
|
|
MRITUNJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-002-02848000/4330
(HASANI PANCHAYAT)
|
0502016000NRG24050220240625966
|
06/02/2024
|
Sohan Prasad
|
0502016WL044286
|
Sohan Prasad
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154204771
|
|
SOHAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59508
|
59508
|
|
|
|
|
|
|
|