|
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-02-016-002-02842920/4708
(HASANI PANCHAYAT)
|
0502016000NRG24170120240576930
|
18/01/2024
|
Kavita kumari
|
0502016WL041400
|
Kavita kumari
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134241027
|
|
KAVITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4747
(HASANI PANCHAYAT)
|
0502016000NRG24170120240576917
|
18/01/2024
|
Sarala Kumari
|
0502016WL041400
|
Sarala Kumari
|
00165
|
IBKL0000780
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134241014
|
|
SARALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4683
(HASANI PANCHAYAT)
|
0502016000NRG24170120240576911
|
18/01/2024
|
Rahish Kumar
|
0502016WL041400
|
Rahish Kumar
|
00354
|
PUNB0089600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134241019
|
|
RAHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4729
(HASANI PANCHAYAT)
|
0502016000NRG24170120240576915
|
18/01/2024
|
Jay prakesh kumar
|
0502016WL041400
|
Jay prakesh kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134241023
|
|
Mr. JAI PRAKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-002-02842920/4704
(HASANI PANCHAYAT)
|
0502016000NRG24170120240576927
|
18/01/2024
|
Shyam Sundar chauhan
|
0502016WL041400
|
Shyam Sundar chauhan
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134241020
|
|
SHYAM SUNDAR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-002-02842920/4707
(HASANI PANCHAYAT)
|
0502016000NRG24170120240576929
|
18/01/2024
|
Manti Devi
|
0502016WL041400
|
Manti Devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134241024
|
|
MANTEE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-002-02842920/4712
(HASANI PANCHAYAT)
|
0502016000NRG24170120240576932
|
18/01/2024
|
Arun prasad
|
0502016WL041400
|
Arun prasad
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134241021
|
|
ARUN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-002-02848000/4551
(HASANI PANCHAYAT)
|
0502016000NRG24170120240576938
|
18/01/2024
|
Minki Devi
|
0502016WL041400
|
Minki Devi
|
00354
|
PUNB0140200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134241022
|
|
MINKI DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-002-02842920/2416
(HASANI PANCHAYAT)
|
0502016000NRG24170120240576919
|
18/01/2024
|
Rajkumar Chauhan
|
0502016WL041400
|
Rajkumar Chauhan
|
00415
|
SBIN0012594
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134241026
|
|
MR RAJKUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-002-02842920/4698
(HASANI PANCHAYAT)
|
0502016000NRG24170120240576923
|
18/01/2024
|
Kanti Devi
|
0502016WL041400
|
Kanti Devi
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134241025
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4674
(HASANI PANCHAYAT)
|
0502016000NRG24170120240576909
|
18/01/2024
|
Priyoday Kumar
|
0502016WL041400
|
Priyoday Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134241016
|
|
PRIYODAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4682
(HASANI PANCHAYAT)
|
0502016000NRG24170120240576910
|
18/01/2024
|
Anandi Prasad
|
0502016WL041400
|
Anandi Prasad
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134241015
|
|
ANANDI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4691
(HASANI PANCHAYAT)
|
0502016000NRG24170120240576913
|
18/01/2024
|
Amarjit kumar
|
0502016WL041400
|
Amarjit kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134241018
|
|
AMARJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4723
(HASANI PANCHAYAT)
|
0502016000NRG24170120240576914
|
18/01/2024
|
Suman kumari
|
0502016WL041400
|
Suman kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134241017
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
15
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4622
(HASANI PANCHAYAT)
|
0502016000NRG24170120240576908
|
18/01/2024
|
Amiriki Devi
|
0502016WL041400
|
Amiriki Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134241035
|
|
AMIRIKI DEVI W/O-LALA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4685
(HASANI PANCHAYAT)
|
0502016000NRG24170120240576912
|
18/01/2024
|
Dharmshila Devi
|
0502016WL041400
|
Dharmshila Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134241033
|
|
DHARMSHILA DEVI W/O SHAILENDRA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4743
(HASANI PANCHAYAT)
|
0502016000NRG24170120240576916
|
18/01/2024
|
Sunaina kumari
|
0502016WL041400
|
Sunaina kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134241043
|
|
SUNAINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-002-02842920/2318
(HASANI PANCHAYAT)
|
0502016000NRG24170120240576918
|
18/01/2024
|
ramkali devi
|
0502016WL041400
|
ramkali devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134241028
|
|
RAMKALI DEVI W/O MASHUDHAN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-002-02842920/4694
(HASANI PANCHAYAT)
|
0502016000NRG24170120240576920
|
18/01/2024
|
Sundar devi
|
0502016WL041400
|
Sundar devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134241042
|
|
SUNDAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-002-02842920/4695
(HASANI PANCHAYAT)
|
0502016000NRG24170120240576921
|
18/01/2024
|
Indu devi
|
0502016WL041400
|
Indu devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134241037
|
|
INDU DEVI W/O RAVINDRA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-002-02842920/4697
(HASANI PANCHAYAT)
|
0502016000NRG24170120240576922
|
18/01/2024
|
Madhushudan prasad
|
0502016WL041400
|
Madhushudan prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134241032
|
|
MADHUSUDAN PRASAD S/O NOKHU CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-002-02842920/4699
(HASANI PANCHAYAT)
|
0502016000NRG24170120240576924
|
18/01/2024
|
Chameli Devi
|
0502016WL041400
|
Chameli Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134241029
|
|
CHAMELI DEVI W/O RAVISHANKAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-002-02842920/4702
(HASANI PANCHAYAT)
|
0502016000NRG24170120240576925
|
18/01/2024
|
Kusum kumari
|
0502016WL041400
|
Kusum kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134241041
|
|
MISS KUSUM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-002-02842920/4703
(HASANI PANCHAYAT)
|
0502016000NRG24170120240576926
|
18/01/2024
|
Brijnandan Chauhan
|
0502016WL041400
|
Brijnandan Chauhan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134241031
|
|
BRIJNANDAN CHAUHAN S/O SOMAN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-002-02842920/4705
(HASANI PANCHAYAT)
|
0502016000NRG24170120240576928
|
18/01/2024
|
Urwila DEVI
|
0502016WL041400
|
Urwila DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134241036
|
|
URWILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-002-02842920/4711
(HASANI PANCHAYAT)
|
0502016000NRG24170120240576931
|
18/01/2024
|
Karu prasad
|
0502016WL041400
|
Karu prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134241038
|
|
KARU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-002-02842920/4717
(HASANI PANCHAYAT)
|
0502016000NRG24170120240576933
|
18/01/2024
|
Sabita devi
|
0502016WL041400
|
Sabita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134241040
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-002-02842920/4718
(HASANI PANCHAYAT)
|
0502016000NRG24170120240576934
|
18/01/2024
|
Shiyasharan prasad
|
0502016WL041400
|
Shiyasharan prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134241044
|
|
SHIYASHARAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-002-02842920/4719
(HASANI PANCHAYAT)
|
0502016000NRG24170120240576935
|
18/01/2024
|
Laksmi devi
|
0502016WL041400
|
Laksmi devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134241034
|
|
LAKSHMI DEVI W/O SIYASHARAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-002-02842920/4720
(HASANI PANCHAYAT)
|
0502016000NRG24170120240576936
|
18/01/2024
|
Pinki devi
|
0502016WL041400
|
Pinki devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134241039
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-002-02842920/4721
(HASANI PANCHAYAT)
|
0502016000NRG24170120240576937
|
18/01/2024
|
Rajkumari devi
|
0502016WL041400
|
Rajkumari devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134241030
|
|
RAJKUMARI DEVI W/O BRIJNANDAN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111036
|
111036
|
|
|
|
|
|
|
|