|
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-02-016-001-02842200/2648
(MAHKAR PANCHAYAT)
|
0502016000NRG24101120230461921
|
10/11/2023
|
MITHLESH KUMAR
|
0502016WL032892
|
MITHLESH KUMAR
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990413235
|
|
MITHLESH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842800/1168
(MAHKAR PANCHAYAT)
|
0502016000NRG24101120230461862
|
10/11/2023
|
Sangita devi
|
0502016WL032875
|
Sangita devi
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990413236
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842800/7187
(MAHKAR PANCHAYAT)
|
0502016000NRG24101120230461864
|
10/11/2023
|
Isaray
|
0502016WL032875
|
Isaray
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990413211
|
|
ISARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-001-02842810/7226
(MAHKAR PANCHAYAT)
|
0502016000NRG24101120230461929
|
10/11/2023
|
Rinku kumari
|
0502016WL032894
|
Rinku kumari
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990413234
|
|
RINKUKUMARI
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-001-02842800/5838
(MAHKAR PANCHAYAT)
|
0502016000NRG24101120230461888
|
10/11/2023
|
Pinki devi
|
0502016WL032883
|
Pinki devi
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990413238
|
|
PINKI DEVI W/O DASHRATH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-001-02842800/7347
(MAHKAR PANCHAYAT)
|
0502016000NRG24101120230461866
|
10/11/2023
|
Suresh kumar
|
0502016WL032875
|
Suresh kumar
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990413239
|
|
Mr. SURESH KUMAR
|
INDIAN BANK(607105)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-001-02842810/2976
(MAHKAR PANCHAYAT)
|
0502016000NRG24101120230461875
|
10/11/2023
|
MAHESH MANJHI
|
0502016WL032879
|
MAHESH MANJHI
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990413237
|
|
MAHESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-001-02842200/4286
(MAHKAR PANCHAYAT)
|
0502016000NRG24101120230461879
|
10/11/2023
|
Vikash Kumar
|
0502016WL032880
|
Vikash Kumar
|
00415
|
SBIN0016396
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990413210
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-001-02842810/2977
(MAHKAR PANCHAYAT)
|
0502016000NRG24101120230461876
|
10/11/2023
|
SUJEET KUMAR
|
0502016WL032879
|
SUJEET KUMAR
|
00415
|
SBIN0016396
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990413209
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7365
(MAHKAR PANCHAYAT)
|
0502016000NRG24101120230461894
|
10/11/2023
|
Sulekha Devi
|
0502016WL032884
|
Sulekha Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990413242
|
|
SULEKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-001-02842400/3545
(MAHKAR PANCHAYAT)
|
0502016000NRG24101120230461883
|
10/11/2023
|
Sunita Devi
|
0502016WL032881
|
Sunita Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990413206
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-001-02842500/3509
(MAHKAR PANCHAYAT)
|
0502016000NRG24101120230461884
|
10/11/2023
|
Pankaj Kumar
|
0502016WL032881
|
Pankaj Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990413205
|
|
PANKAJKUMAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-001-02842500/4156
(MAHKAR PANCHAYAT)
|
0502016000NRG24101120230461905
|
10/11/2023
|
Hiraman Chaudhary
|
0502016WL032888
|
Hiraman Chaudhary
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990413241
|
|
HIRAMAN CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-001-02842800/3426
(MAHKAR PANCHAYAT)
|
0502016000NRG24101120230461927
|
10/11/2023
|
Sangita Devi
|
0502016WL032893
|
Sangita Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990413207
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-001-02842800/4333
(MAHKAR PANCHAYAT)
|
0502016000NRG24101120230461928
|
10/11/2023
|
Muskan Bharti
|
0502016WL032893
|
Muskan Bharti
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990413208
|
|
MUSKAN BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-001-02842810/4738
(MAHKAR PANCHAYAT)
|
0502016000NRG24101120230461891
|
10/11/2023
|
Anita Devi
|
0502016WL032883
|
Anita Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990413243
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-001-02842820/4335
(MAHKAR PANCHAYAT)
|
0502016000NRG24101120230461915
|
10/11/2023
|
Sweety Kumari
|
0502016WL032890
|
Sweety Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990413240
|
|
SWEETY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
18
|
CHANDI BLOCK
|
BH-02-016-001-02842100/7105
(MAHKAR PANCHAYAT)
|
0502016000NRG24101120230461896
|
10/11/2023
|
Sarita devi
|
0502016WL032885
|
Sarita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990413227
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-001-02842200/3034
(MAHKAR PANCHAYAT)
|
0502016000NRG24101120230461892
|
10/11/2023
|
Sakina Devi
|
0502016WL032884
|
Sakina Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990413219
|
|
SAKINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-001-02842200/3035
(MAHKAR PANCHAYAT)
|
0502016000NRG24101120230461893
|
10/11/2023
|
Sushila devi
|
0502016WL032884
|
Sushila devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990413220
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-001-02842200/4014
(MAHKAR PANCHAYAT)
|
0502016000NRG24101120230461922
|
10/11/2023
|
Rekha devi
|
0502016WL032892
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990413221
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-001-02842200/4059
(MAHKAR PANCHAYAT)
|
0502016000NRG24101120230461909
|
10/11/2023
|
Sunita kumari
|
0502016WL032889
|
Sunita kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990413228
|
|
SUNITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-001-02842200/4085
(MAHKAR PANCHAYAT)
|
0502016000NRG24101120230461925
|
10/11/2023
|
Lalan sharma
|
0502016WL032893
|
Lalan sharma
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990413225
|
|
LALLAN SHARMA S/O MAHESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-001-02842200/4287
(MAHKAR PANCHAYAT)
|
0502016000NRG24101120230461880
|
10/11/2023
|
Anju Kumari
|
0502016WL032880
|
Anju Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990413218
|
|
ANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7366
(MAHKAR PANCHAYAT)
|
0502016000NRG24101120230461910
|
10/11/2023
|
Urmila Devi
|
0502016WL032889
|
Urmila Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990413215
|
|
URMILA DEVI W/O RAMESHWAR PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-001-02842400/3399
(MAHKAR PANCHAYAT)
|
0502016000NRG24101120230461881
|
10/11/2023
|
Ajit kumar
|
0502016WL032880
|
Ajit kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990413232
|
|
AJIT KUMARS/ORAJESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-001-02842500/3196
(MAHKAR PANCHAYAT)
|
0502016000NRG24101120230461871
|
10/11/2023
|
Subodh Paswan
|
0502016WL032878
|
Subodh Paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990413213
|
|
SUBODH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-001-02842600/4108
(MAHKAR PANCHAYAT)
|
0502016000NRG24101120230461918
|
10/11/2023
|
Sudama jamadar
|
0502016WL032891
|
Sudama jamadar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990413214
|
|
SUDAMA JAMADAR S/OSUKHDEO JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-001-02842600/4119
(MAHKAR PANCHAYAT)
|
0502016000NRG24101120230461901
|
10/11/2023
|
Bahadur bind
|
0502016WL032887
|
Bahadur bind
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990413233
|
|
VAHADUR VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-001-02842800/7186
(MAHKAR PANCHAYAT)
|
0502016000NRG24101120230461863
|
10/11/2023
|
Kamleshwar Ram
|
0502016WL032875
|
Kamleshwar Ram
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
8990413223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
CHANDI BLOCK
|
BH-02-016-001-02842800/7188
(MAHKAR PANCHAYAT)
|
0502016000NRG24101120230461865
|
10/11/2023
|
Haricharan Mnajhi
|
0502016WL032875
|
Haricharan Mnajhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990413226
|
|
HARICHARAN MANJHI, S/O-JAGO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-001-02842800/7348
(MAHKAR PANCHAYAT)
|
0502016000NRG24101120230461867
|
10/11/2023
|
Rukini devi
|
0502016WL032875
|
Rukini devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990413217
|
|
RUKMINI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-001-02842810/2921
(MAHKAR PANCHAYAT)
|
0502016000NRG24101120230461872
|
10/11/2023
|
JANTI DEVI
|
0502016WL032878
|
JANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990413229
|
|
JANTI DEVI W/O-RAMASHRAY RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-001-02842810/2923
(MAHKAR PANCHAYAT)
|
0502016000NRG24101120230461873
|
10/11/2023
|
SITARAM PRASAD
|
0502016WL032878
|
SITARAM PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990413222
|
|
SITARAM PRASAD,S/O-KAMESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-001-02842810/5428
(MAHKAR PANCHAYAT)
|
0502016000NRG24101120230461878
|
10/11/2023
|
Tal keshri devi
|
0502016WL032879
|
Tal keshri devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990413230
|
|
TALKESARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-001-02842810/7237
(MAHKAR PANCHAYAT)
|
0502016000NRG24101120230461874
|
10/11/2023
|
Sita devi
|
0502016WL032878
|
Sita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990413231
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-001-02842820/3091
(MAHKAR PANCHAYAT)
|
0502016000NRG24101120230461914
|
10/11/2023
|
Kamlesh kumar
|
0502016WL032890
|
Kamlesh kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990413216
|
|
KAMLESH KUMAR S/O RAJAN GOP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-001-02842820/4339
(MAHKAR PANCHAYAT)
|
0502016000NRG24101120230461916
|
10/11/2023
|
Tetari Devi
|
0502016WL032890
|
Tetari Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990413224
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-001-02842840/7364
(MAHKAR PANCHAYAT)
|
0502016000NRG24101120230461895
|
10/11/2023
|
Mukesh Prasad
|
0502016WL032884
|
Mukesh Prasad
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990413212
|
|
MUKESHPRASAD
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|