|
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-02-016-008-02843500/4036
(NARSANDA PANCHAYAT)
|
0502016000NRG24260620230269217
|
26/06/2023
|
Rajkumari devi
|
0502016WL014116
|
Rajkumari devi
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964751754
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-008-02843500/4038
(NARSANDA PANCHAYAT)
|
0502016000NRG24260620230269218
|
26/06/2023
|
Munarik jamadar
|
0502016WL014116
|
Munarik jamadar
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964751747
|
|
MUNARIK JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-008-02843700/2351
(NARSANDA PANCHAYAT)
|
0502016000NRG24260620230269226
|
26/06/2023
|
RAMBABU SINGH
|
0502016WL014116
|
RAMBABU SINGH
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964751737
|
|
RAMBABUSINGH
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-008-02843700/4030
(NARSANDA PANCHAYAT)
|
0502016000NRG24260620230269243
|
26/06/2023
|
Babita devi
|
0502016WL014116
|
Babita devi
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964751753
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-008-02843700/4032
(NARSANDA PANCHAYAT)
|
0502016000NRG24260620230269244
|
26/06/2023
|
Bibha devi
|
0502016WL014116
|
Bibha devi
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964751739
|
|
VIBHA DEVI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-008-02843700/4033
(NARSANDA PANCHAYAT)
|
0502016000NRG24260620230269245
|
26/06/2023
|
Subodh kumar
|
0502016WL014116
|
Subodh kumar
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964751730
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-008-02844400/2661
(NARSANDA PANCHAYAT)
|
0502016000NRG24260620230269250
|
26/06/2023
|
Arbind kumar
|
0502016WL014116
|
Arbind kumar
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964751728
|
|
ARVIND KUMAR S/O MUNARIK JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-008-02843500/2334
(NARSANDA PANCHAYAT)
|
0502016000NRG24260620230269216
|
26/06/2023
|
Virju parsad
|
0502016WL014116
|
Virju parsad
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964751736
|
|
VIRJU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-008-02843700/2337
(NARSANDA PANCHAYAT)
|
0502016000NRG24260620230269219
|
26/06/2023
|
Chhotan devi
|
0502016WL014116
|
Chhotan devi
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964751734
|
|
CHHOTAN DEVI W/O-PDARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-008-02843700/2338
(NARSANDA PANCHAYAT)
|
0502016000NRG24260620230269220
|
26/06/2023
|
Mangal Paswan
|
0502016WL014116
|
Mangal Paswan
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964751752
|
|
MANGAL PASWAN S/O SUDAMA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-008-02843700/2343
(NARSANDA PANCHAYAT)
|
0502016000NRG24260620230269222
|
26/06/2023
|
Saroj devi
|
0502016WL014116
|
Saroj devi
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964751749
|
|
SAROJ DEVI WO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-008-02843700/2344
(NARSANDA PANCHAYAT)
|
0502016000NRG24260620230269223
|
26/06/2023
|
Anita devi
|
0502016WL014116
|
Anita devi
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964751746
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-008-02843700/2345
(NARSANDA PANCHAYAT)
|
0502016000NRG24260620230269225
|
26/06/2023
|
Usha devi
|
0502016WL014116
|
Usha devi
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964751729
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-008-02843700/2351
(NARSANDA PANCHAYAT)
|
0502016000NRG24260620230269227
|
26/06/2023
|
KIRAN DEVI
|
0502016WL014116
|
KIRAN DEVI
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964751738
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-008-02843700/2352
(NARSANDA PANCHAYAT)
|
0502016000NRG24260620230269228
|
26/06/2023
|
Baby devi
|
0502016WL014116
|
Baby devi
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964751742
|
|
BABY DEVI W/O AMAJARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-008-02843700/2354
(NARSANDA PANCHAYAT)
|
0502016000NRG24260620230269229
|
26/06/2023
|
Kanchan devi
|
0502016WL014116
|
Kanchan devi
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964751750
|
|
KANCHAN DEVI W/O MILIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-008-02843700/2356
(NARSANDA PANCHAYAT)
|
0502016000NRG24260620230269231
|
26/06/2023
|
Madhuri devi
|
0502016WL014116
|
Madhuri devi
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964751732
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-008-02843700/2359
(NARSANDA PANCHAYAT)
|
0502016000NRG24260620230269232
|
26/06/2023
|
Shailebdra kumar
|
0502016WL014116
|
Shailebdra kumar
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964751731
|
|
SHAILENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-008-02843700/2360
(NARSANDA PANCHAYAT)
|
0502016000NRG24260620230269233
|
26/06/2023
|
Sonu kumar
|
0502016WL014116
|
Sonu kumar
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964751744
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-008-02843700/2361
(NARSANDA PANCHAYAT)
|
0502016000NRG24260620230269234
|
26/06/2023
|
Bharat kumar
|
0502016WL014116
|
Bharat kumar
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964751733
|
|
BHARAT KUMAR S/O-SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-008-02843700/2535
(NARSANDA PANCHAYAT)
|
0502016000NRG24260620230269236
|
26/06/2023
|
SHRINGAR PASWAN
|
0502016WL014116
|
SHRINGAR PASWAN
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964751741
|
|
SHRINGAR PASWAN S/O BABULAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-008-02843700/2538
(NARSANDA PANCHAYAT)
|
0502016000NRG24260620230269237
|
26/06/2023
|
LALTI DEVI
|
0502016WL014116
|
LALTI DEVI
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964751740
|
|
LALTI DEVI WO SINGAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-008-02843700/2540
(NARSANDA PANCHAYAT)
|
0502016000NRG24260620230269238
|
26/06/2023
|
VILU DEVI
|
0502016WL014116
|
VILU DEVI
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964751751
|
|
VILU DEVI WO GIRISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-008-02843700/2557
(NARSANDA PANCHAYAT)
|
0502016000NRG24260620230269239
|
26/06/2023
|
VASANTI DEVI
|
0502016WL014116
|
VASANTI DEVI
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964751745
|
|
MR GARIBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-008-02843700/2666
(NARSANDA PANCHAYAT)
|
0502016000NRG24260620230269241
|
26/06/2023
|
Sabita devi
|
0502016WL014116
|
Sabita devi
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964751743
|
|
SAVITA DEVI W/O.-VIRU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-008-02843700/2669
(NARSANDA PANCHAYAT)
|
0502016000NRG24260620230269242
|
26/06/2023
|
Sapna kumari
|
0502016WL014116
|
Sapna kumari
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964751735
|
|
SAPNA KUMARI DO VINAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-008-02843700/4386
(NARSANDA PANCHAYAT)
|
0502016000NRG24260620230269246
|
26/06/2023
|
Vinay Kumar Singh
|
0502016WL014116
|
Vinay Kumar Singh
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964751748
|
|
MR VINAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
28
|
CHANDI BLOCK
|
BH-02-016-008-02844400/2353
(NARSANDA PANCHAYAT)
|
0502016000NRG24260620230269249
|
26/06/2023
|
Kundan kumar
|
0502016WL014116
|
Kundan kumar
|
00415
|
SBIN0014827
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964751755
|
|
KUNDAN KUMAR S/O RADHESHYAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
29
|
CHANDI BLOCK
|
BH-02-016-008-02843700/2339
(NARSANDA PANCHAYAT)
|
0502016000NRG24260620230269221
|
26/06/2023
|
Ramanand yadav
|
0502016WL014116
|
Ramanand yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964751756
|
|
RAMANAND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-008-02843700/2344
(NARSANDA PANCHAYAT)
|
0502016000NRG24260620230269224
|
26/06/2023
|
Shambhu singh
|
0502016WL014116
|
Shambhu singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964751758
|
|
SHAMBHU SINGH .S/O LATE PAVITRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-008-02843700/2355
(NARSANDA PANCHAYAT)
|
0502016000NRG24260620230269230
|
26/06/2023
|
Nageshwar Singh
|
0502016WL014116
|
Nageshwar Singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964751757
|
|
NAGESHWAR SINGH .S/O NAUJADI SIONGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91884
|
91884
|
|
|
|
|
|
|
|