|
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-02-016-001-02842200/4332
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686953
|
02/03/2024
|
Divya Bharti
|
0502016WL047744
|
Divya Bharti
|
00048
|
BKID0005781
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3039781632
|
|
DIVYA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842800/5522
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686970
|
02/03/2024
|
Ajeet Kumar
|
0502016WL047744
|
Ajeet Kumar
|
00354
|
PUNB0140200
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3039781633
|
|
AJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842700/1718
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686968
|
02/03/2024
|
Dharmshila devi
|
0502016WL047744
|
Dharmshila devi
|
00415
|
SBIN0016396
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3039781618
|
|
MRS DHARMASHILA SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-001-02842200/5588
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686954
|
02/03/2024
|
Niranjan Kumar
|
0502016WL047744
|
Niranjan Kumar
|
00691
|
IPOS0000001
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3039781619
|
|
NIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7374
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686958
|
02/03/2024
|
Jitendra Ram
|
0502016WL047744
|
Jitendra Ram
|
00691
|
IPOS0000001
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3039781625
|
|
JITENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7375
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686959
|
02/03/2024
|
Anju Devi
|
0502016WL047744
|
Anju Devi
|
00691
|
IPOS0000001
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3039781623
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7376
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686960
|
02/03/2024
|
Sanju Devi
|
0502016WL047744
|
Sanju Devi
|
00691
|
IPOS0000001
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3039781624
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7377
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686961
|
02/03/2024
|
Raj Kishor Ram
|
0502016WL047744
|
Raj Kishor Ram
|
00691
|
IPOS0000001
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3039781622
|
|
RAJ KISHOR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7378
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686962
|
02/03/2024
|
Puja Kumari
|
0502016WL047744
|
Puja Kumari
|
00691
|
IPOS0000001
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3039781621
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7379
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686963
|
02/03/2024
|
Arti Kumari
|
0502016WL047744
|
Arti Kumari
|
00691
|
IPOS0000001
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3039781620
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-001-02842810/7344
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686971
|
02/03/2024
|
Sudhanshu Kumar
|
0502016WL047744
|
Sudhanshu Kumar
|
00691
|
IPOS0000001
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3039781626
|
|
SUDHANSHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28928
|
28928
|
|
|
|
|
|
|
|
|
12
|
CHANDI BLOCK
|
BH-02-016-001-02842200/3031
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686946
|
02/03/2024
|
Geeta Devi
|
0502016WL047744
|
Geeta Devi
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3039781631
|
|
GEETA DEVI W/O PARMESHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-001-02842200/3033
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686947
|
02/03/2024
|
Parmeshwar Ram
|
0502016WL047744
|
Parmeshwar Ram
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3039781628
|
|
PARMESHWARRAM
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-001-02842200/3300
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686948
|
02/03/2024
|
Shailu devi
|
0502016WL047744
|
Shailu devi
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3039781627
|
|
SHAILU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-001-02842200/3301
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686949
|
02/03/2024
|
Pradum kumar
|
0502016WL047744
|
Pradum kumar
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3039781634
|
|
PRADUM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-001-02842200/4085
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686950
|
02/03/2024
|
Lalan sharma
|
0502016WL047744
|
Lalan sharma
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3039781614
|
|
LALLAN SHARMA S/O MAHESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-001-02842200/4089
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686951
|
02/03/2024
|
Kush kumar chaudhary
|
0502016WL047744
|
Kush kumar chaudhary
|
00696
|
PUNB0MBGB06
|
1130
|
1130
|
Processed
|
16/04/2024
|
|
3039781629
|
|
KUSH KUMAR CHAUDHRI SO BISUN CHAUDHRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-001-02842200/4090
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686952
|
02/03/2024
|
Lav kumar chaudhary
|
0502016WL047744
|
Lav kumar chaudhary
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3039781630
|
|
LAV KUMAR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-001-02842200/70
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686955
|
02/03/2024
|
Arjun ram
|
0502016WL047744
|
Arjun ram
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3039781616
|
|
ARJUNRAM
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7369
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686956
|
02/03/2024
|
Kunal Kumar
|
0502016WL047744
|
Kunal Kumar
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3039781615
|
|
KUNAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7373
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686957
|
02/03/2024
|
Yashoda Devi
|
0502016WL047744
|
Yashoda Devi
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3039781611
|
|
YASHODA DEVI,W/O-RAMANANDAN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7380
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686964
|
02/03/2024
|
Neetu Devi
|
0502016WL047744
|
Neetu Devi
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3039781610
|
|
NEETU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7381
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686965
|
02/03/2024
|
Gita Devi
|
0502016WL047744
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3039781617
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7382
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686966
|
02/03/2024
|
Sunita Kumari
|
0502016WL047744
|
Sunita Kumari
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3039781613
|
|
SUNITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7383
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686967
|
02/03/2024
|
Rajkumari Devi
|
0502016WL047744
|
Rajkumari Devi
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3039781609
|
|
RAJKUMARI DEVI W/O JAGADISH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-001-02842700/604
(MAHKAR PANCHAYAT)
|
0502016000NRG24290220240686969
|
02/03/2024
|
Ramanand Mistri
|
0502016WL047744
|
Ramanand Mistri
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3039781612
|
|
RAMNANDAN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51754
|
51754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91530
|
91530
|
|
|
|
|
|
|
|