|
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-02-016-006-02847400/3012
()
|
0502016000NRG24100120240562959
|
12/01/2024
|
Suruchi Kumari
|
0502016WL040703
|
Suruchi Kumari
|
00048
|
BKID0005782
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142395059
|
|
SURUCHI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3014
()
|
0502016000NRG24100120240562961
|
12/01/2024
|
Priti Kumari
|
0502016WL040703
|
Priti Kumari
|
00048
|
BKID0005782
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142395049
|
|
Priti Kumari
|
INDUSIND BANK(607189)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3021
()
|
0502016000NRG24100120240562965
|
12/01/2024
|
Khushboo Kumari
|
0502016WL040703
|
Khushboo Kumari
|
00048
|
BKID0005782
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142395048
|
|
KHUSHBOO KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3168
()
|
0502016000NRG24100120240562978
|
12/01/2024
|
Suchita Kumari
|
0502016WL040703
|
Suchita Kumari
|
00048
|
BKID0005782
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142395056
|
|
SUCHITA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-006-02847400/468
()
|
0502016000NRG24100120240562988
|
12/01/2024
|
Mahesher singh
|
0502016WL040703
|
Mahesher singh
|
00048
|
BKID0005782
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142395058
|
|
MAHESH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3172
()
|
0502016000NRG24100120240562982
|
12/01/2024
|
Kanchan Kumari
|
0502016WL040703
|
Kanchan Kumari
|
00354
|
PUNB0125500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142395022
|
|
KANCHAN KUMARI D/ORAMANAND PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-006-02847400/106
()
|
0502016000NRG24100120240562949
|
12/01/2024
|
KULBUL MANJHI
|
0502016WL040703
|
KULBUL MANJHI
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142395032
|
|
KULBUL MANJHI SO LATE MANIYAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-006-02847400/1364
()
|
0502016000NRG24100120240562950
|
12/01/2024
|
Rinku devi
|
0502016WL040703
|
Rinku devi
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142395038
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-006-02847400/1706
()
|
0502016000NRG24100120240562951
|
12/01/2024
|
RUPA DEVI
|
0502016WL040703
|
RUPA DEVI
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142395033
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-006-02847400/177
()
|
0502016000NRG24100120240562952
|
12/01/2024
|
Ramchander manjhi
|
0502016WL040703
|
Ramchander manjhi
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142395036
|
|
RAMCHANDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-006-02847400/1789
()
|
0502016000NRG24100120240562953
|
12/01/2024
|
MALATI DEVI
|
0502016WL040703
|
MALATI DEVI
|
00354
|
PUNB0140200
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142395035
|
|
MALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-006-02847400/2113
()
|
0502016000NRG24100120240562954
|
12/01/2024
|
Rinku devi
|
0502016WL040703
|
Rinku devi
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142395037
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-006-02847400/244
()
|
0502016000NRG24100120240562955
|
12/01/2024
|
Tetri devi
|
0502016WL040703
|
Tetri devi
|
00354
|
PUNB0140200
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142395039
|
|
TETRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3007
()
|
0502016000NRG24100120240562956
|
12/01/2024
|
Mukesh Paswan
|
0502016WL040703
|
Mukesh Paswan
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142395046
|
|
MUKESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3009
()
|
0502016000NRG24100120240562957
|
12/01/2024
|
Anchal Kumari
|
0502016WL040703
|
Anchal Kumari
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142395044
|
|
ANCHAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3011
()
|
0502016000NRG24100120240562958
|
12/01/2024
|
Nidhi Kumari
|
0502016WL040703
|
Nidhi Kumari
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142395047
|
|
NIDHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3013
()
|
0502016000NRG24100120240562960
|
12/01/2024
|
Indu devi
|
0502016WL040703
|
Indu devi
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142395041
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3017
()
|
0502016000NRG24100120240562962
|
12/01/2024
|
Deepak Kumar
|
0502016WL040703
|
Deepak Kumar
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142395030
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3019
()
|
0502016000NRG24100120240562963
|
12/01/2024
|
Rishi Kumar
|
0502016WL040703
|
Rishi Kumar
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142395042
|
|
RISHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3020
()
|
0502016000NRG24100120240562964
|
12/01/2024
|
Vidya Kumari
|
0502016WL040703
|
Vidya Kumari
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142395043
|
|
VIDYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3026
()
|
0502016000NRG24100120240562966
|
12/01/2024
|
Chhotu Kumar
|
0502016WL040703
|
Chhotu Kumar
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142395045
|
|
CHHOTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3029
()
|
0502016000NRG24100120240562967
|
12/01/2024
|
Dharamvir Saw
|
0502016WL040703
|
Dharamvir Saw
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142395025
|
|
DHARAMVIR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3107
()
|
0502016000NRG24100120240562968
|
12/01/2024
|
Sanju Kumari
|
0502016WL040703
|
Sanju Kumari
|
00354
|
PUNB0140200
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142395040
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3155
()
|
0502016000NRG24100120240562970
|
12/01/2024
|
Ajay ram
|
0502016WL040703
|
Ajay ram
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142395029
|
|
AJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3159
()
|
0502016000NRG24100120240562971
|
12/01/2024
|
Rakesh Kumar
|
0502016WL040703
|
Rakesh Kumar
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142395053
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3160
()
|
0502016000NRG24100120240562972
|
12/01/2024
|
Akash Kumar
|
0502016WL040703
|
Akash Kumar
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142395051
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3163
()
|
0502016000NRG24100120240562973
|
12/01/2024
|
Sulekha Devi
|
0502016WL040703
|
Sulekha Devi
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142395027
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3164
()
|
0502016000NRG24100120240562974
|
12/01/2024
|
Satendra Kumar
|
0502016WL040703
|
Satendra Kumar
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142395052
|
|
SATENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3166
()
|
0502016000NRG24100120240562976
|
12/01/2024
|
Malo Devi
|
0502016WL040703
|
Malo Devi
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142395023
|
|
MALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3167
()
|
0502016000NRG24100120240562977
|
12/01/2024
|
Radha Devi
|
0502016WL040703
|
Radha Devi
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142395034
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3169
()
|
0502016000NRG24100120240562979
|
12/01/2024
|
Sonu Kumar
|
0502016WL040703
|
Sonu Kumar
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142395055
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3170
()
|
0502016000NRG24100120240562980
|
12/01/2024
|
Puja Kumari
|
0502016WL040703
|
Puja Kumari
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142395054
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3171
()
|
0502016000NRG24100120240562981
|
12/01/2024
|
Dharmvir Prasad
|
0502016WL040703
|
Dharmvir Prasad
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142395024
|
|
DHARMVIR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3174
()
|
0502016000NRG24100120240562983
|
12/01/2024
|
Bhola Kumar
|
0502016WL040703
|
Bhola Kumar
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142395028
|
|
BHOLA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3175
()
|
0502016000NRG24100120240562984
|
12/01/2024
|
Rohit Kumar
|
0502016WL040703
|
Rohit Kumar
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142395050
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3176
()
|
0502016000NRG24100120240562985
|
12/01/2024
|
Navin Kumar
|
0502016WL040703
|
Navin Kumar
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142395026
|
|
NAVIN KUMAR SO-GIRDHARI MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3178
()
|
0502016000NRG24100120240562987
|
12/01/2024
|
Chintu Kumar
|
0502016WL040703
|
Chintu Kumar
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142395031
|
|
CHINTU KUMAR S/O YOGENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81852
|
81852
|
|
|
|
|
|
|
|
|
38
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3154
()
|
0502016000NRG24100120240562969
|
12/01/2024
|
Dharmveer ram
|
0502016WL040703
|
Dharmveer ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142395021
|
|
DHARMVEER RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3165
()
|
0502016000NRG24100120240562975
|
12/01/2024
|
Ramvali Kumar
|
0502016WL040703
|
Ramvali Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142395020
|
|
RAMVALI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
40
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3177
()
|
0502016000NRG24100120240562986
|
12/01/2024
|
Dukhan Manjhi
|
0502016WL040703
|
Dukhan Manjhi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142395057
|
|
DUKHAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106248
|
106248
|
|
|
|
|
|
|
|