|
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-02-016-007-02847600/2620
(TULSI PANCHAYAT)
|
0502016000NRG24280320240759801
|
29/03/2024
|
Vimal jamadar
|
0502016WL052655
|
Vimal jamadar
|
00048
|
BKID0005782
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3040055179
|
|
VIMAL JAMADAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5437
(TULSI PANCHAYAT)
|
0502016000NRG24280320240759783
|
29/03/2024
|
Ayodhya kumar
|
0502016WL052655
|
Ayodhya kumar
|
00354
|
PUNB0140200
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040055175
|
|
AYODHYA KUMAR
|
AXIS BANK(607153)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5477
(TULSI PANCHAYAT)
|
0502016000NRG24280320240759786
|
29/03/2024
|
Utpalkant Dutta
|
0502016WL052655
|
Utpalkant Dutta
|
00354
|
PUNB0140200
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040055149
|
|
UTPALKANT DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5483
(TULSI PANCHAYAT)
|
0502016000NRG24280320240759792
|
29/03/2024
|
Kajali Kumari
|
0502016WL052655
|
Kajali Kumari
|
00354
|
PUNB0140200
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040055172
|
|
KAJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10848
|
10848
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-007-02843300/1215
(TULSI PANCHAYAT)
|
0502016000NRG24280320240759767
|
29/03/2024
|
UPENDRA BIND
|
0502016WL052655
|
UPENDRA BIND
|
00354
|
PUNB0208500
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3040055168
|
|
UPENDRA BIND SO BHUTAL BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-007-02843300/1220
(TULSI PANCHAYAT)
|
0502016000NRG24280320240759768
|
29/03/2024
|
JHALO DEVI
|
0502016WL052655
|
JHALO DEVI
|
00354
|
PUNB0208500
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040055152
|
|
JHALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-007-02843300/13
(TULSI PANCHAYAT)
|
0502016000NRG24280320240759769
|
29/03/2024
|
RAMASHISH JAMADAR
|
0502016WL052655
|
RAMASHISH JAMADAR
|
00354
|
PUNB0208500
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040055186
|
|
RAMASHISH JAMADAR W/O BHAJU JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-007-02843300/2311
(TULSI PANCHAYAT)
|
0502016000NRG24280320240759770
|
29/03/2024
|
VIRENDRA SAW
|
0502016WL052655
|
VIRENDRA SAW
|
00354
|
PUNB0208500
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040055150
|
|
VIRENDRA SAW SO KISHORI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-007-02843300/2364
(TULSI PANCHAYAT)
|
0502016000NRG24280320240759771
|
29/03/2024
|
MALTI DEVI
|
0502016WL052655
|
MALTI DEVI
|
00354
|
PUNB0208500
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3040055185
|
|
MALTI DEVI WO VIRANDI JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-007-02843300/2366
(TULSI PANCHAYAT)
|
0502016000NRG24280320240759772
|
29/03/2024
|
ANITA DEVI
|
0502016WL052655
|
ANITA DEVI
|
00354
|
PUNB0208500
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040055161
|
|
ANITA DEVI WO PAVITRA JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-007-02843300/2368
(TULSI PANCHAYAT)
|
0502016000NRG24280320240759773
|
29/03/2024
|
MAMTA DEVI
|
0502016WL052655
|
MAMTA DEVI
|
00354
|
PUNB0208500
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040055166
|
|
MAMTA DEVI W/O RAMLAGAN BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-007-02843300/2427
(TULSI PANCHAYAT)
|
0502016000NRG24280320240759775
|
29/03/2024
|
RAKESH RAJAK
|
0502016WL052655
|
RAKESH RAJAK
|
00354
|
PUNB0208500
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040055165
|
|
RAKESH RAJAK S/O RAMCHANDRA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-007-02843300/2510
(TULSI PANCHAYAT)
|
0502016000NRG24280320240759776
|
29/03/2024
|
REKHA DEVI
|
0502016WL052655
|
REKHA DEVI
|
00354
|
PUNB0208500
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040055159
|
|
REKHA DEVI WO KAPIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-007-02843300/2512
(TULSI PANCHAYAT)
|
0502016000NRG24280320240759777
|
29/03/2024
|
SUKHIYA DEVI
|
0502016WL052655
|
SUKHIYA DEVI
|
00354
|
PUNB0208500
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040055162
|
|
SUKHIYA DEVI WO JAWAHAR VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-007-02843300/2522
(TULSI PANCHAYAT)
|
0502016000NRG24280320240759778
|
29/03/2024
|
SARDHA DEVI
|
0502016WL052655
|
SARDHA DEVI
|
00354
|
PUNB0208500
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040055160
|
|
SHARDHA DEVI WO MASUDAN BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5258
(TULSI PANCHAYAT)
|
0502016000NRG24280320240759779
|
29/03/2024
|
sumita devi
|
0502016WL052655
|
sumita devi
|
00354
|
PUNB0208500
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3040055156
|
|
SUMITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5264
(TULSI PANCHAYAT)
|
0502016000NRG24280320240759780
|
29/03/2024
|
Vislok kumar
|
0502016WL052655
|
Vislok kumar
|
00354
|
PUNB0208500
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3040055182
|
|
VISLOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5272
(TULSI PANCHAYAT)
|
0502016000NRG24280320240759781
|
29/03/2024
|
pawan kumar
|
0502016WL052655
|
pawan kumar
|
00354
|
PUNB0208500
|
1130
|
1130
|
Processed
|
16/04/2024
|
|
3040055181
|
|
pawan kumar
|
INDUSIND BANK(607189)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5276
(TULSI PANCHAYAT)
|
0502016000NRG24280320240759782
|
29/03/2024
|
parwati devi
|
0502016WL052655
|
parwati devi
|
00354
|
PUNB0208500
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3040055183
|
|
PARWATI DEVI WO MANJU JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5473
(TULSI PANCHAYAT)
|
0502016000NRG24280320240759784
|
29/03/2024
|
Dauli Kumari
|
0502016WL052655
|
Dauli Kumari
|
00354
|
PUNB0208500
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040055171
|
|
DAULI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5475
(TULSI PANCHAYAT)
|
0502016000NRG24280320240759785
|
29/03/2024
|
Sonu kumar
|
0502016WL052655
|
Sonu kumar
|
00354
|
PUNB0208500
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040055169
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5478
(TULSI PANCHAYAT)
|
0502016000NRG24280320240759787
|
29/03/2024
|
Sanju Devi
|
0502016WL052655
|
Sanju Devi
|
00354
|
PUNB0208500
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040055173
|
|
SANJU DEVI W/O RAMPRAVESH RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5479
(TULSI PANCHAYAT)
|
0502016000NRG24280320240759788
|
29/03/2024
|
Dilip Paswan
|
0502016WL052655
|
Dilip Paswan
|
00354
|
PUNB0208500
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040055164
|
|
DILIP PASWAN S/O ARJUN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5480
(TULSI PANCHAYAT)
|
0502016000NRG24280320240759789
|
29/03/2024
|
Sunita Devi
|
0502016WL052655
|
Sunita Devi
|
00354
|
PUNB0208500
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040055154
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5494
(TULSI PANCHAYAT)
|
0502016000NRG24280320240759793
|
29/03/2024
|
Mithlesh thakur
|
0502016WL052655
|
Mithlesh thakur
|
00354
|
PUNB0208500
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040055151
|
|
MITHLESH THAKUR SO YADU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5495
(TULSI PANCHAYAT)
|
0502016000NRG24280320240759794
|
29/03/2024
|
Madhusudan Vind
|
0502016WL052655
|
Madhusudan Vind
|
00354
|
PUNB0208500
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040055176
|
|
Madhusudan Vind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5496
(TULSI PANCHAYAT)
|
0502016000NRG24280320240759795
|
29/03/2024
|
Jaglal Chaudhary
|
0502016WL052655
|
Jaglal Chaudhary
|
00354
|
PUNB0208500
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040055170
|
|
JAGLAL CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-007-02843400/1793
(TULSI PANCHAYAT)
|
0502016000NRG24280320240759796
|
29/03/2024
|
Mamta Devi
|
0502016WL052655
|
Mamta Devi
|
00354
|
PUNB0208500
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040055155
|
|
MAMTA DEVI WO RAJU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-007-02843400/1794
(TULSI PANCHAYAT)
|
0502016000NRG24280320240759797
|
29/03/2024
|
Urmila Devi
|
0502016WL052655
|
Urmila Devi
|
00354
|
PUNB0208500
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040055153
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-007-02843400/1795
(TULSI PANCHAYAT)
|
0502016000NRG24280320240759798
|
29/03/2024
|
Kajal kumari
|
0502016WL052655
|
Kajal kumari
|
00354
|
PUNB0208500
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040055167
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-007-02843400/5508
(TULSI PANCHAYAT)
|
0502016000NRG24280320240759799
|
29/03/2024
|
Fulo Devi
|
0502016WL052655
|
Fulo Devi
|
00354
|
PUNB0208500
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040055158
|
|
FULO DEVI W/O RAJESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-007-02844000/5390
(TULSI PANCHAYAT)
|
0502016000NRG24280320240759800
|
29/03/2024
|
Mantu kumar
|
0502016WL052655
|
Mantu kumar
|
00354
|
PUNB0208500
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040055157
|
|
MANTU KUMAR SO LATE SIDESHVAR JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-007-02847600/2621
(TULSI PANCHAYAT)
|
0502016000NRG24280320240759802
|
29/03/2024
|
Rukmini Devi
|
0502016WL052655
|
Rukmini Devi
|
00354
|
PUNB0208500
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040055174
|
|
RUKMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-007-02847600/2623
(TULSI PANCHAYAT)
|
0502016000NRG24280320240759803
|
29/03/2024
|
indrajeet ravidas
|
0502016WL052655
|
indrajeet ravidas
|
00354
|
PUNB0208500
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040055184
|
|
INDRAJEET RAVIDAS SO LATE KESHAR RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-007-02847800/5286
(TULSI PANCHAYAT)
|
0502016000NRG24280320240759804
|
29/03/2024
|
Kiran Devi
|
0502016WL052655
|
Kiran Devi
|
00354
|
PUNB0208500
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040055163
|
|
KIRAN DEVI W/O RAJIV VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101926
|
101926
|
|
|
|
|
|
|
|
|
36
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5482
(TULSI PANCHAYAT)
|
0502016000NRG24280320240759791
|
29/03/2024
|
Usha Kumari
|
0502016WL052655
|
Usha Kumari
|
00354
|
PUNB0492300
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040055178
|
|
USHA KUMARI DO KARU BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
37
|
CHANDI BLOCK
|
BH-02-016-007-02843300/2402
(TULSI PANCHAYAT)
|
0502016000NRG24280320240759774
|
29/03/2024
|
DAULTI DEVI
|
0502016WL052655
|
DAULTI DEVI
|
00415
|
SBIN0016396
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040055177
|
|
MRS DAULTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
38
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5481
(TULSI PANCHAYAT)
|
0502016000NRG24280320240759790
|
29/03/2024
|
Rinki Kumari
|
0502016WL052655
|
Rinki Kumari
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3040055180
|
|
RINKI KUMARI DO VINAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125882
|
125882
|
|
|
|
|
|
|
|