|
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-02-016-010-02844930/2863
(BELCHI PANCHAYAT)
|
0502016000NRG24070220240631128
|
09/02/2024
|
Seema kumari
|
0502016WL044781
|
Seema kumari
|
00354
|
PUNB0125500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146787605
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-010-02844930/4059
(BELCHI PANCHAYAT)
|
0502016000NRG24070220240631135
|
09/02/2024
|
Anshu Kumari
|
0502016WL044781
|
Anshu Kumari
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146787606
|
|
ANSHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-010-02844920/1039
(BELCHI PANCHAYAT)
|
0502016000NRG24070220240631121
|
09/02/2024
|
SANJAY PRASAD
|
0502016WL044781
|
SANJAY PRASAD
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146787611
|
|
SANJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-010-02844920/1072
(BELCHI PANCHAYAT)
|
0502016000NRG24070220240631122
|
09/02/2024
|
UPENDAR PRASAD
|
0502016WL044781
|
UPENDAR PRASAD
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146787609
|
|
UPENDAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-010-02844920/2214
(BELCHI PANCHAYAT)
|
0502016000NRG24070220240631124
|
09/02/2024
|
SONA DEVI
|
0502016WL044781
|
SONA DEVI
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146787614
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-010-02844930/2890
(BELCHI PANCHAYAT)
|
0502016000NRG24070220240631129
|
09/02/2024
|
Devanti Devi
|
0502016WL044781
|
Devanti Devi
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146787615
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-010-02844930/4045
(BELCHI PANCHAYAT)
|
0502016000NRG24070220240631130
|
09/02/2024
|
Dhiraj Kumar
|
0502016WL044781
|
Dhiraj Kumar
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146787608
|
|
DHIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-010-02844930/4052
(BELCHI PANCHAYAT)
|
0502016000NRG24070220240631133
|
09/02/2024
|
Anuradha Kumari
|
0502016WL044781
|
Anuradha Kumari
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146787607
|
|
ANURADHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-010-02844930/6983
(BELCHI PANCHAYAT)
|
0502016000NRG24070220240631137
|
09/02/2024
|
Punam Devi
|
0502016WL044781
|
Punam Devi
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146787616
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-010-02844930/6985
(BELCHI PANCHAYAT)
|
0502016000NRG24070220240631139
|
09/02/2024
|
Ashok Prasad
|
0502016WL044781
|
Ashok Prasad
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146787610
|
|
ASHOK PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-010-02844930/6988
(BELCHI PANCHAYAT)
|
0502016000NRG24070220240631141
|
09/02/2024
|
Shushila Devi
|
0502016WL044781
|
Shushila Devi
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146787613
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-010-02844930/6993
(BELCHI PANCHAYAT)
|
0502016000NRG24070220240631144
|
09/02/2024
|
Bachchi Devi
|
0502016WL044781
|
Bachchi Devi
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146787612
|
|
BACHCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-010-02844930/6994
(BELCHI PANCHAYAT)
|
0502016000NRG24070220240631145
|
09/02/2024
|
Viresh Prasad
|
0502016WL044781
|
Viresh Prasad
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146787617
|
|
VIRESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-010-02844930/6995
(BELCHI PANCHAYAT)
|
0502016000NRG24070220240631146
|
09/02/2024
|
Savita Devi
|
0502016WL044781
|
Savita Devi
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146787618
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
15
|
CHANDI BLOCK
|
BH-02-016-010-02844920/2222
(BELCHI PANCHAYAT)
|
0502016000NRG24070220240631125
|
09/02/2024
|
VIJAY PRASAD
|
0502016WL044781
|
VIJAY PRASAD
|
00354
|
PUNB0674700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146787622
|
|
VIJAY PRASAD SO GOPAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-010-02844920/2224
(BELCHI PANCHAYAT)
|
0502016000NRG24070220240631126
|
09/02/2024
|
MINA DEVI
|
0502016WL044781
|
MINA DEVI
|
00354
|
PUNB0674700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146787623
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
17
|
CHANDI BLOCK
|
BH-02-016-010-02844920/1028
(BELCHI PANCHAYAT)
|
0502016000NRG24070220240631119
|
09/02/2024
|
BIRENDRA KUMAR
|
0502016WL044781
|
BIRENDRA KUMAR
|
00415
|
SBIN0012594
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146787630
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-010-02844920/1029
(BELCHI PANCHAYAT)
|
0502016000NRG24070220240631120
|
09/02/2024
|
JITENDRA PRASAD
|
0502016WL044781
|
JITENDRA PRASAD
|
00415
|
SBIN0012594
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146787619
|
|
JITENDRA PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
19
|
CHANDI BLOCK
|
BH-02-016-010-02844930/6865
(BELCHI PANCHAYAT)
|
0502016000NRG24070220240631136
|
09/02/2024
|
Rekha Kumari
|
0502016WL044781
|
Rekha Kumari
|
00415
|
SBIN0016396
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146787620
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-010-02844930/6991
(BELCHI PANCHAYAT)
|
0502016000NRG24070220240631142
|
09/02/2024
|
Kavita Kumari
|
0502016WL044781
|
Kavita Kumari
|
00415
|
SBIN0016396
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146787621
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
21
|
CHANDI BLOCK
|
BH-02-016-010-02844930/6986
(BELCHI PANCHAYAT)
|
0502016000NRG24070220240631140
|
09/02/2024
|
Arkesh Kumar
|
0502016WL044781
|
Arkesh Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146787603
|
|
ARKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-010-02844930/6992
(BELCHI PANCHAYAT)
|
0502016000NRG24070220240631143
|
09/02/2024
|
Ravita Kumari
|
0502016WL044781
|
Ravita Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146787604
|
|
RAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
23
|
CHANDI BLOCK
|
BH-02-016-010-02844920/1091
(BELCHI PANCHAYAT)
|
0502016000NRG24070220240631123
|
09/02/2024
|
UPENDRA KUMAR
|
0502016WL044781
|
UPENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146787625
|
|
UPENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-010-02844930/2101
(BELCHI PANCHAYAT)
|
0502016000NRG24070220240631127
|
09/02/2024
|
RANJU DEVI
|
0502016WL044781
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146787628
|
|
RANJU DEVI W/O UPENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-010-02844930/4047
(BELCHI PANCHAYAT)
|
0502016000NRG24070220240631131
|
09/02/2024
|
Sunita Devi
|
0502016WL044781
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146787627
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-010-02844930/4051
(BELCHI PANCHAYAT)
|
0502016000NRG24070220240631132
|
09/02/2024
|
Malati Devi
|
0502016WL044781
|
Malati Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146787626
|
|
MALATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-010-02844930/4058
(BELCHI PANCHAYAT)
|
0502016000NRG24070220240631134
|
09/02/2024
|
Akhilesh Pandit
|
0502016WL044781
|
Akhilesh Pandit
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146787624
|
|
AKHILESH PANDIT S/O RAMDEO PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-010-02844930/6984
(BELCHI PANCHAYAT)
|
0502016000NRG24070220240631138
|
09/02/2024
|
Mamta Kumari
|
0502016WL044781
|
Mamta Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146787629
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87096
|
87096
|
|
|
|
|
|
|
|