|
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-02-016-009-02844420/182
(GANGAURA PANCHAYAT)
|
0502016000NRG24160220240653284
|
17/02/2024
|
Rita devi
|
0502016WL046018
|
Rita devi
|
00354
|
PUNB0140200
|
912
|
912
|
Processed
|
12/04/2024
|
|
2888027109
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-009-02844420/3773
(GANGAURA PANCHAYAT)
|
0502016000NRG24160220240653288
|
17/02/2024
|
Rinku devi
|
0502016WL046018
|
Rinku devi
|
00354
|
PUNB0140200
|
912
|
912
|
Processed
|
12/04/2024
|
|
2888027107
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-009-02844420/3864
(GANGAURA PANCHAYAT)
|
0502016000NRG24160220240653291
|
17/02/2024
|
Pravila devi
|
0502016WL046018
|
Pravila devi
|
00354
|
PUNB0140200
|
912
|
912
|
Processed
|
12/04/2024
|
|
2888027100
|
|
PRABILA DEVI W/O CHHOTE RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-009-02844420/3875
(GANGAURA PANCHAYAT)
|
0502016000NRG24160220240653294
|
17/02/2024
|
Vimal devi
|
0502016WL046018
|
Vimal devi
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888027103
|
|
VIMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-009-02844300/4125
(GANGAURA PANCHAYAT)
|
0502016000NRG24160220240653272
|
17/02/2024
|
Tanuja Sinha
|
0502016WL046018
|
Tanuja Sinha
|
00354
|
PUNB0208500
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2888027105
|
|
TANUJA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-009-02844300/4126
(GANGAURA PANCHAYAT)
|
0502016000NRG24160220240653273
|
17/02/2024
|
Balram Prasad
|
0502016WL046018
|
Balram Prasad
|
00354
|
PUNB0208500
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2888027104
|
|
BALRAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-009-02844300/4128
(GANGAURA PANCHAYAT)
|
0502016000NRG24160220240653274
|
17/02/2024
|
Manju Sinha
|
0502016WL046018
|
Manju Sinha
|
00354
|
PUNB0208500
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2888027099
|
|
MANJU SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-009-02844300/4130
(GANGAURA PANCHAYAT)
|
0502016000NRG24160220240653275
|
17/02/2024
|
Narendra Kumar
|
0502016WL046018
|
Narendra Kumar
|
00354
|
PUNB0208500
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2888027106
|
|
NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-009-02844300/4142
(GANGAURA PANCHAYAT)
|
0502016000NRG24160220240653278
|
17/02/2024
|
Arvind Kumar
|
0502016WL046018
|
Arvind Kumar
|
00354
|
PUNB0208500
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2888027101
|
|
Mr. ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-009-02844300/4144
(GANGAURA PANCHAYAT)
|
0502016000NRG24160220240653280
|
17/02/2024
|
Sunita Devi
|
0502016WL046018
|
Sunita Devi
|
00354
|
PUNB0208500
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2888027102
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-009-02844420/1123
(GANGAURA PANCHAYAT)
|
0502016000NRG24160220240653282
|
17/02/2024
|
CHANDRA GUPAT
|
0502016WL046018
|
CHANDRA GUPAT
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888027098
|
|
CHANDRA GUPAT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-009-02844420/2955
(GANGAURA PANCHAYAT)
|
0502016000NRG24160220240653285
|
17/02/2024
|
PUTUL DEVI
|
0502016WL046018
|
PUTUL DEVI
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888027110
|
|
PUTUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-009-02844420/2967
(GANGAURA PANCHAYAT)
|
0502016000NRG24160220240653287
|
17/02/2024
|
KHUSHBU DEVI
|
0502016WL046018
|
KHUSHBU DEVI
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888027108
|
|
KHUSHBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
14
|
CHANDI BLOCK
|
BH-02-016-009-02844420/2966
(GANGAURA PANCHAYAT)
|
0502016000NRG24160220240653286
|
17/02/2024
|
NISHA DEVI
|
0502016WL046018
|
NISHA DEVI
|
00415
|
SBIN0012594
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888027089
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
CHANDI BLOCK
|
BH-02-016-009-02844300/4140
(GANGAURA PANCHAYAT)
|
0502016000NRG24160220240653276
|
17/02/2024
|
Antush Kumar
|
0502016WL046018
|
Antush Kumar
|
00415
|
SBIN0014827
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2888027096
|
|
MR ANTUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
16
|
CHANDI BLOCK
|
BH-02-016-009-02844420/3865
(GANGAURA PANCHAYAT)
|
0502016000NRG24160220240653292
|
17/02/2024
|
Jyoti devi
|
0502016WL046018
|
Jyoti devi
|
00415
|
SBIN0017169
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888027088
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-009-02844420/3869
(GANGAURA PANCHAYAT)
|
0502016000NRG24160220240653293
|
17/02/2024
|
Kalesher ravidas
|
0502016WL046018
|
Kalesher ravidas
|
00415
|
SBIN0017169
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888027087
|
|
KALESHAR RAVIDAS
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-009-02844420/3878
(GANGAURA PANCHAYAT)
|
0502016000NRG24160220240653295
|
17/02/2024
|
Shiyanti devi
|
0502016WL046018
|
Shiyanti devi
|
00415
|
SBIN0017169
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888027097
|
|
MRS SHIYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
19
|
CHANDI BLOCK
|
BH-02-016-009-02844300/4141
(GANGAURA PANCHAYAT)
|
0502016000NRG24160220240653277
|
17/02/2024
|
Baijnath Prasad
|
0502016WL046018
|
Baijnath Prasad
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2888027094
|
|
BAIJNATHPRASAD
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-009-02844300/4143
(GANGAURA PANCHAYAT)
|
0502016000NRG24160220240653279
|
17/02/2024
|
Barun Kumar
|
0502016WL046018
|
Barun Kumar
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2888027090
|
|
BARUN KUMAR S/O-VAIJNATH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-009-02844300/4149
(GANGAURA PANCHAYAT)
|
0502016000NRG24160220240653281
|
17/02/2024
|
Suryamani Prasad
|
0502016WL046018
|
Suryamani Prasad
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2888027091
|
|
SURYAMANIPRASAD
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-009-02844420/1573
(GANGAURA PANCHAYAT)
|
0502016000NRG24160220240653283
|
17/02/2024
|
sonmanti devi
|
0502016WL046018
|
sonmanti devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2888027093
|
|
SONAMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-009-02844420/3784
(GANGAURA PANCHAYAT)
|
0502016000NRG24160220240653289
|
17/02/2024
|
Nilu Devi
|
0502016WL046018
|
Nilu Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888027095
|
|
NILU DEVI W/O.-MOSU KEVAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-009-02844420/3788
(GANGAURA PANCHAYAT)
|
0502016000NRG24160220240653290
|
17/02/2024
|
Manoj kumar
|
0502016WL046018
|
Manoj kumar
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2888027092
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46284
|
46284
|
|
|
|
|
|
|
|