|
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-02-016-003-02842340/3793
(MADHOPUR PANCHAYAT)
|
0502016000NRG24220320240748147
|
22/03/2024
|
Amarjeet kumar
|
0502016WL051931
|
Amarjeet kumar
|
00048
|
BKID0005782
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3039691137
|
|
AMARJIT KUMAR S/O JUDAGI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4260
(MADHOPUR PANCHAYAT)
|
0502016000NRG24220320240748158
|
22/03/2024
|
Punit kumar
|
0502016WL051931
|
Punit kumar
|
00048
|
BKID0005782
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3039691130
|
|
MR PUNIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4266
(MADHOPUR PANCHAYAT)
|
0502016000NRG24220320240748162
|
22/03/2024
|
Amrit tanti
|
0502016WL051931
|
Amrit tanti
|
00048
|
BKID0005782
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3039691136
|
|
MANOJ TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4286
(MADHOPUR PANCHAYAT)
|
0502016000NRG24220320240748165
|
22/03/2024
|
Dheeraj kumar
|
0502016WL051931
|
Dheeraj kumar
|
00048
|
BKID0005782
|
3270
|
3270
|
Processed
|
16/04/2024
|
|
3039691133
|
|
DHEERAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12862
|
12862
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-003-02842340/3397
(MADHOPUR PANCHAYAT)
|
0502016000NRG24220320240748146
|
22/03/2024
|
SURENDRA TANTI
|
0502016WL051931
|
SURENDRA TANTI
|
00354
|
PUNB0140200
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3039691123
|
|
SURENDRA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-003-02842340/3933
(MADHOPUR PANCHAYAT)
|
0502016000NRG24220320240748149
|
22/03/2024
|
Amindra tanti
|
0502016WL051931
|
Amindra tanti
|
00354
|
PUNB0140200
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3039691124
|
|
AMINDAR TANTI S/O PRASADI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4054
(MADHOPUR PANCHAYAT)
|
0502016000NRG24220320240748154
|
22/03/2024
|
Rekha devi
|
0502016WL051931
|
Rekha devi
|
00354
|
PUNB0140200
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3039691138
|
|
REKHA DEVI W/O-JAWAHAR JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4229
(MADHOPUR PANCHAYAT)
|
0502016000NRG24220320240748155
|
22/03/2024
|
Vimal devi
|
0502016WL051931
|
Vimal devi
|
00354
|
PUNB0140200
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3039691127
|
|
VIMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4283
(MADHOPUR PANCHAYAT)
|
0502016000NRG24220320240748164
|
22/03/2024
|
Renu devi
|
0502016WL051931
|
Renu devi
|
00354
|
PUNB0140200
|
3270
|
3270
|
Processed
|
16/04/2024
|
|
3039691125
|
|
RENU DEVI W/O RAM BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4290
(MADHOPUR PANCHAYAT)
|
0502016000NRG24220320240748169
|
22/03/2024
|
Sunita devi
|
0502016WL051931
|
Sunita devi
|
00354
|
PUNB0140200
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3039691126
|
|
SUNITA DEVI W/O SANJIT TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20056
|
20056
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4423
(MADHOPUR PANCHAYAT)
|
0502016000NRG24220320240748174
|
22/03/2024
|
Ramnath Prasad
|
0502016WL051931
|
Ramnath Prasad
|
00354
|
PUNB0208500
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3039691140
|
|
RAMNATH PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3488
|
3488
|
|
|
|
|
|
|
|
|
12
|
CHANDI BLOCK
|
BH-02-016-003-02842340/2453
(MADHOPUR PANCHAYAT)
|
0502016000NRG24220320240748140
|
22/03/2024
|
VRIJESH MANJHI
|
0502016WL051931
|
VRIJESH MANJHI
|
00354
|
PUNB0208600
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3039691142
|
|
VRIJESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3488
|
3488
|
|
|
|
|
|
|
|
|
13
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4267
(MADHOPUR PANCHAYAT)
|
0502016000NRG24220320240748163
|
22/03/2024
|
Sunil kumar
|
0502016WL051931
|
Sunil kumar
|
00415
|
SBIN0016396
|
3270
|
3270
|
Processed
|
16/04/2024
|
|
3039691129
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
14
|
CHANDI BLOCK
|
BH-02-016-003-02842340/3937
(MADHOPUR PANCHAYAT)
|
0502016000NRG24220320240748151
|
22/03/2024
|
Gopal kumar
|
0502016WL051931
|
Gopal kumar
|
00415
|
SBIN0017169
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3039691139
|
|
MR GOPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4402
(MADHOPUR PANCHAYAT)
|
0502016000NRG24220320240748171
|
22/03/2024
|
Akhilesh kumar
|
0502016WL051931
|
Akhilesh kumar
|
00415
|
SBIN0017169
|
3270
|
3270
|
Processed
|
16/04/2024
|
|
3039691135
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4421
(MADHOPUR PANCHAYAT)
|
0502016000NRG24220320240748173
|
22/03/2024
|
Nitish Kumar
|
0502016WL051931
|
Nitish Kumar
|
00415
|
SBIN0017169
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3039691141
|
|
NITISH KUMAR S/O SURENDRA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4471
(MADHOPUR PANCHAYAT)
|
0502016000NRG24220320240748176
|
22/03/2024
|
Shivan kumar
|
0502016WL051931
|
Shivan kumar
|
00415
|
SBIN0017169
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3039691128
|
|
MR SHIVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13734
|
13734
|
|
|
|
|
|
|
|
|
18
|
CHANDI BLOCK
|
BH-02-016-003-02842340/3148
(MADHOPUR PANCHAYAT)
|
0502016000NRG24220320240748143
|
22/03/2024
|
Sujeet Kumar
|
0502016WL051931
|
Sujeet Kumar
|
00691
|
IPOS0000001
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3039691122
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3488
|
3488
|
|
|
|
|
|
|
|
|
19
|
CHANDI BLOCK
|
BH-02-016-003-02842320/7292
(MADHOPUR PANCHAYAT)
|
0502016000NRG24220320240748138
|
22/03/2024
|
Usha Kumari
|
0502016WL051931
|
Usha Kumari
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3039691151
|
|
USHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-003-02842340/2451
(MADHOPUR PANCHAYAT)
|
0502016000NRG24220320240748139
|
22/03/2024
|
Suruchi Kumari
|
0502016WL051931
|
Suruchi Kumari
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3039691159
|
|
SURUCHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-003-02842340/3029
(MADHOPUR PANCHAYAT)
|
0502016000NRG24220320240748141
|
22/03/2024
|
USHA DEVI
|
0502016WL051931
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3039691158
|
|
USHA DEVI W/O UMESH TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-003-02842340/3115
(MADHOPUR PANCHAYAT)
|
0502016000NRG24220320240748142
|
22/03/2024
|
Rekha Devi
|
0502016WL051931
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3039691154
|
|
REKHA DEVI WO RAJESH BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-003-02842340/3221
(MADHOPUR PANCHAYAT)
|
0502016000NRG24220320240748144
|
22/03/2024
|
Sunil Kumar
|
0502016WL051931
|
Sunil Kumar
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3039691157
|
|
SUNILKUMAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-003-02842340/3234
(MADHOPUR PANCHAYAT)
|
0502016000NRG24220320240748145
|
22/03/2024
|
Indu devi
|
0502016WL051931
|
Indu devi
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3039691156
|
|
MR INDU SINHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-003-02842340/3928
(MADHOPUR PANCHAYAT)
|
0502016000NRG24220320240748148
|
22/03/2024
|
Kari devi
|
0502016WL051931
|
Kari devi
|
00696
|
PUNB0MBGB06
|
1744
|
1744
|
Processed
|
16/04/2024
|
|
3039691145
|
|
KARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-003-02842340/3934
(MADHOPUR PANCHAYAT)
|
0502016000NRG24220320240748150
|
22/03/2024
|
Dayanand kumar
|
0502016WL051931
|
Dayanand kumar
|
00696
|
PUNB0MBGB06
|
1090
|
1090
|
Processed
|
16/04/2024
|
|
3039691147
|
|
DAYANAND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-003-02842340/3971
(MADHOPUR PANCHAYAT)
|
0502016000NRG24220320240748152
|
22/03/2024
|
Tetri devi
|
0502016WL051931
|
Tetri devi
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3039691152
|
|
TETRI DEVI W/O INDAL JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4053
(MADHOPUR PANCHAYAT)
|
0502016000NRG24220320240748153
|
22/03/2024
|
Dulari Devi
|
0502016WL051931
|
Dulari Devi
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3039691153
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4240
(MADHOPUR PANCHAYAT)
|
0502016000NRG24220320240748156
|
22/03/2024
|
Mithlesh manjhi
|
0502016WL051931
|
Mithlesh manjhi
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3039691149
|
|
MITHLESH MANJHI SO JITU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4247
(MADHOPUR PANCHAYAT)
|
0502016000NRG24220320240748157
|
22/03/2024
|
Shivshankar yadav
|
0502016WL051931
|
Shivshankar yadav
|
00696
|
PUNB0MBGB06
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3039691148
|
|
SHIVSHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4261
(MADHOPUR PANCHAYAT)
|
0502016000NRG24220320240748159
|
22/03/2024
|
Devmuni
|
0502016WL051931
|
Devmuni
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3039691132
|
|
DEVMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4263
(MADHOPUR PANCHAYAT)
|
0502016000NRG24220320240748160
|
22/03/2024
|
Mamta devi
|
0502016WL051931
|
Mamta devi
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3039691131
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4265
(MADHOPUR PANCHAYAT)
|
0502016000NRG24220320240748161
|
22/03/2024
|
Rajendra yadav
|
0502016WL051931
|
Rajendra yadav
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3039691143
|
|
RAJENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4287
(MADHOPUR PANCHAYAT)
|
0502016000NRG24220320240748166
|
22/03/2024
|
Hemanti devi
|
0502016WL051931
|
Hemanti devi
|
00696
|
PUNB0MBGB06
|
3270
|
3270
|
Processed
|
16/04/2024
|
|
3039691144
|
|
HEMANTI DEVI WO INDAL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4288
(MADHOPUR PANCHAYAT)
|
0502016000NRG24220320240748167
|
22/03/2024
|
Indal prasad bind
|
0502016WL051931
|
Indal prasad bind
|
00696
|
PUNB0MBGB06
|
3270
|
3270
|
Processed
|
16/04/2024
|
|
3039691134
|
|
MR INDAL PRASAD BIND
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4289
(MADHOPUR PANCHAYAT)
|
0502016000NRG24220320240748168
|
22/03/2024
|
Laxmini devi
|
0502016WL051931
|
Laxmini devi
|
00696
|
PUNB0MBGB06
|
3270
|
3270
|
Rejected
|
16/04/2024
|
|
3039691150
|
A/c Blocked or Frozen
|
|
|
|
37
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4401
(MADHOPUR PANCHAYAT)
|
0502016000NRG24220320240748170
|
22/03/2024
|
Dasharath ram
|
0502016WL051931
|
Dasharath ram
|
00696
|
PUNB0MBGB06
|
3270
|
3270
|
Processed
|
16/04/2024
|
|
3039691146
|
|
DASHARATH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4420
(MADHOPUR PANCHAYAT)
|
0502016000NRG24220320240748172
|
22/03/2024
|
Shatrudhan
|
0502016WL051931
|
Shatrudhan
|
00696
|
PUNB0MBGB06
|
3270
|
3270
|
Processed
|
16/04/2024
|
|
3039691155
|
|
SHATRUDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4467
(MADHOPUR PANCHAYAT)
|
0502016000NRG24220320240748175
|
22/03/2024
|
Indu devi
|
0502016WL051931
|
Indu devi
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3039691160
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66708
|
66708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127094
|
127094
|
|
|
|
|
|
|
|