|
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-02-016-001-02842500/1414
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250532
|
22/06/2023
|
Manish Kumar
|
0502016WL013364
|
Manish Kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861840483
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7198
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250557
|
22/06/2023
|
Kalyan kumar
|
0502016WL013364
|
Kalyan kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861840484
|
|
KALYAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7202
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250560
|
22/06/2023
|
Priti kumari
|
0502016WL013364
|
Priti kumari
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861840482
|
|
PRITEE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-001-02842500/4412
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250540
|
22/06/2023
|
Nisha Kumari
|
0502016WL013364
|
Nisha Kumari
|
00354
|
PUNB0056900
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861840499
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-001-02842500/4418
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250545
|
22/06/2023
|
Pappu Kumar
|
0502016WL013364
|
Pappu Kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861840473
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-001-02842500/4488
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250547
|
22/06/2023
|
Asha Devi
|
0502016WL013364
|
Asha Devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Rejected
|
30/06/2023
|
|
2861840474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7145
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250548
|
22/06/2023
|
Mamta devi
|
0502016WL013364
|
Mamta devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861840476
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7186
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250549
|
22/06/2023
|
shalendra kumar
|
0502016WL013364
|
shalendra kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861840469
|
|
SHAILENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7187
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250550
|
22/06/2023
|
Sanjay kumar
|
0502016WL013364
|
Sanjay kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861840472
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7188
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250551
|
22/06/2023
|
Subhdra kumari
|
0502016WL013364
|
Subhdra kumari
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861840471
|
|
SUBHADRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7192
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250552
|
22/06/2023
|
Ajay kumar
|
0502016WL013364
|
Ajay kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861840477
|
|
AJAY KUMAR S/O GANAURI RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7262
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250568
|
22/06/2023
|
Kanti devi
|
0502016WL013364
|
Kanti devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861840475
|
|
KANTI DEVI W/O SANTOSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7271
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250573
|
22/06/2023
|
Naresh Ram
|
0502016WL013364
|
Naresh Ram
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861840470
|
|
NARESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
14
|
CHANDI BLOCK
|
BH-02-016-001-02842500/4406
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250535
|
22/06/2023
|
Vikash Kumar
|
0502016WL013364
|
Vikash Kumar
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861840480
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-001-02842500/4408
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250536
|
22/06/2023
|
Prity Kumari
|
0502016WL013364
|
Prity Kumari
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861840479
|
|
PRITY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-001-02842500/4409
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250537
|
22/06/2023
|
Gautam Kumar
|
0502016WL013364
|
Gautam Kumar
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861840478
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7200
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250558
|
22/06/2023
|
Sarita kumari
|
0502016WL013364
|
Sarita kumari
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861840481
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
18
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7201
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250559
|
22/06/2023
|
Viba kumari
|
0502016WL013364
|
Viba kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861840498
|
|
BIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7260
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250566
|
22/06/2023
|
Anita devi
|
0502016WL013364
|
Anita devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861840497
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7270
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250572
|
22/06/2023
|
Lalmuni devi
|
0502016WL013364
|
Lalmuni devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861840496
|
|
LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
21
|
CHANDI BLOCK
|
BH-02-016-001-02842500/2444
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250533
|
22/06/2023
|
Ajanti devi
|
0502016WL013364
|
Ajanti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861840492
|
|
AJANTI DEVI WO BHUSHAN RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-001-02842500/2531
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250534
|
22/06/2023
|
Rekha Devi
|
0502016WL013364
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861840507
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-001-02842500/4410
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250538
|
22/06/2023
|
Pratima Devi
|
0502016WL013364
|
Pratima Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861840493
|
|
PRATIMA DEVI W/O RAJNDRA PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-001-02842500/4411
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250539
|
22/06/2023
|
Rajendra Prasad
|
0502016WL013364
|
Rajendra Prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861840494
|
|
RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-001-02842500/4414
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250541
|
22/06/2023
|
Lala Bind
|
0502016WL013364
|
Lala Bind
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861840501
|
|
LALA BIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-001-02842500/4415
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250542
|
22/06/2023
|
Chaurasi Devi
|
0502016WL013364
|
Chaurasi Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861840495
|
|
CHAURASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-001-02842500/4416
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250543
|
22/06/2023
|
Kiran Kumari
|
0502016WL013364
|
Kiran Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861840490
|
|
KIRAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7194
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250553
|
22/06/2023
|
Fulemanti devi
|
0502016WL013364
|
Fulemanti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861840503
|
|
FULMANTI DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7195
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250554
|
22/06/2023
|
Raj kumari
|
0502016WL013364
|
Raj kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861840502
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7196
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250555
|
22/06/2023
|
Rocky kumar
|
0502016WL013364
|
Rocky kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861840500
|
|
MR ROCKY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7197
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250556
|
22/06/2023
|
Asha devi
|
0502016WL013364
|
Asha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861840488
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7255
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250561
|
22/06/2023
|
Santosh kumar
|
0502016WL013364
|
Santosh kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861840486
|
|
SANTOSH KUMAR S/O YADUNANDAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7256
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250562
|
22/06/2023
|
Kajal Kumari
|
0502016WL013364
|
Kajal Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861840505
|
|
KAJAL KUMARI D/O DINESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7257
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250563
|
22/06/2023
|
Jayandan pandit
|
0502016WL013364
|
Jayandan pandit
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861840485
|
|
MR JAYNANADAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7258
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250564
|
22/06/2023
|
Rinku devi
|
0502016WL013364
|
Rinku devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861840491
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7259
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250565
|
22/06/2023
|
Rinku devi
|
0502016WL013364
|
Rinku devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861840504
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7261
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250567
|
22/06/2023
|
Gudiya devi
|
0502016WL013364
|
Gudiya devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861840489
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7263
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250569
|
22/06/2023
|
Lakshminiya devi
|
0502016WL013364
|
Lakshminiya devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861840506
|
|
LAKSHMINIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7265
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250570
|
22/06/2023
|
Bal pramodit Kumar
|
0502016WL013364
|
Bal pramodit Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861840487
|
|
BALPRAMODITKUMAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7269
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250571
|
22/06/2023
|
Ganuri Raut
|
0502016WL013364
|
Ganuri Raut
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861840508
|
|
GANAURI RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145920
|
145920
|
|
|
|
|
|
|
|