|
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-02-016-015-02847430/1487
(BARONA PANCHAYAT)
|
0502016000NRG24170220240655662
|
17/02/2024
|
NIRAJ KUMAR
|
0502016WL046108
|
NIRAJ KUMAR
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887948528
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-015-02847430/1542
(BARONA PANCHAYAT)
|
0502016000NRG24170220240655667
|
17/02/2024
|
ROHIT KUMAR
|
0502016WL046108
|
ROHIT KUMAR
|
00048
|
BKID0005782
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887948522
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-015-02847430/1550
(BARONA PANCHAYAT)
|
0502016000NRG24170220240655669
|
17/02/2024
|
LALITA DEVI
|
0502016WL046108
|
LALITA DEVI
|
00048
|
BKID0005782
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887948523
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-015-02847430/1556
(BARONA PANCHAYAT)
|
0502016000NRG24170220240655671
|
17/02/2024
|
SALEM KUMARI
|
0502016WL046108
|
SALEM KUMARI
|
00048
|
BKID0005782
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887948525
|
|
SALEM KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-015-02847430/1557
(BARONA PANCHAYAT)
|
0502016000NRG24170220240655672
|
17/02/2024
|
RAVI RANJAN KUMAR
|
0502016WL046108
|
RAVI RANJAN KUMAR
|
00048
|
BKID0005782
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2887948524
|
Participant not mapped to the product
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-015-02847430/1578
(BARONA PANCHAYAT)
|
0502016000NRG24170220240655675
|
17/02/2024
|
PRAFULL KUMAR
|
0502016WL046108
|
PRAFULL KUMAR
|
00048
|
BKID0005782
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887948530
|
|
PRAFULL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-015-02847430/1580
(BARONA PANCHAYAT)
|
0502016000NRG24170220240655676
|
17/02/2024
|
YOGENDRA PRASAD
|
0502016WL046108
|
YOGENDRA PRASAD
|
00048
|
BKID0005782
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887948529
|
|
YOGENDRAPRASAD
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-015-02847430/1170
(BARONA PANCHAYAT)
|
0502016000NRG24170220240655658
|
17/02/2024
|
RAJU PRASAD
|
0502016WL046108
|
RAJU PRASAD
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887948511
|
|
RAJU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-015-02847430/1174
(BARONA PANCHAYAT)
|
0502016000NRG24170220240655659
|
17/02/2024
|
Anil kumar
|
0502016WL046108
|
Anil kumar
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887948509
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-015-02847430/1483
(BARONA PANCHAYAT)
|
0502016000NRG24170220240655660
|
17/02/2024
|
AMARJIT MAHTO
|
0502016WL046108
|
AMARJIT MAHTO
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887948515
|
|
AMARJIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-015-02847430/1486
(BARONA PANCHAYAT)
|
0502016000NRG24170220240655661
|
17/02/2024
|
GUDDU KUMAR
|
0502016WL046108
|
GUDDU KUMAR
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887948514
|
|
GUDDU KUMAR S/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-015-02847430/1489
(BARONA PANCHAYAT)
|
0502016000NRG24170220240655663
|
17/02/2024
|
SARITA DEVI
|
0502016WL046108
|
SARITA DEVI
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887948512
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-015-02847430/1528
(BARONA PANCHAYAT)
|
0502016000NRG24170220240655665
|
17/02/2024
|
RADHIKA DEVI
|
0502016WL046108
|
RADHIKA DEVI
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887948516
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-015-02847430/1541
(BARONA PANCHAYAT)
|
0502016000NRG24170220240655666
|
17/02/2024
|
LILA DEVI
|
0502016WL046108
|
LILA DEVI
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887948517
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-015-02847430/1551
(BARONA PANCHAYAT)
|
0502016000NRG24170220240655670
|
17/02/2024
|
CHUNCHUN KUMAR
|
0502016WL046108
|
CHUNCHUN KUMAR
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887948510
|
|
MR CHUNCHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-015-02847430/30
(BARONA PANCHAYAT)
|
0502016000NRG24170220240655680
|
17/02/2024
|
RAMJATAN KEVAT
|
0502016WL046108
|
RAMJATAN KEVAT
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887948513
|
|
RAMJATAN KEVAT SO-PUNA KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
17
|
CHANDI BLOCK
|
BH-02-016-015-02847430/1527
(BARONA PANCHAYAT)
|
0502016000NRG24170220240655664
|
17/02/2024
|
SARO DEVI
|
0502016WL046108
|
SARO DEVI
|
00415
|
SBIN0016396
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887948519
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-015-02847430/1543
(BARONA PANCHAYAT)
|
0502016000NRG24170220240655668
|
17/02/2024
|
SUBODH KUMAR
|
0502016WL046108
|
SUBODH KUMAR
|
00415
|
SBIN0016396
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887948518
|
|
SUBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-015-02847430/1570
(BARONA PANCHAYAT)
|
0502016000NRG24170220240655673
|
17/02/2024
|
SANJU DEVI
|
0502016WL046108
|
SANJU DEVI
|
00415
|
SBIN0016396
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887948520
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-015-02847430/1571
(BARONA PANCHAYAT)
|
0502016000NRG24170220240655674
|
17/02/2024
|
RITU DEVI
|
0502016WL046108
|
RITU DEVI
|
00415
|
SBIN0016396
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887948521
|
|
RITU DEVI W/O RANDHIR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
21
|
CHANDI BLOCK
|
BH-02-016-015-02847430/1619
(BARONA PANCHAYAT)
|
0502016000NRG24170220240655677
|
17/02/2024
|
FOOLMANTI DEVI
|
0502016WL046108
|
FOOLMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887948527
|
|
FOOLMANTI DEVI W/O PAPPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-015-02847430/1626
(BARONA PANCHAYAT)
|
0502016000NRG24170220240655678
|
17/02/2024
|
RESHMA DEVI
|
0502016WL046108
|
RESHMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887948531
|
|
RESHAM DEVI W/O DILIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-015-02847430/1785
(BARONA PANCHAYAT)
|
0502016000NRG24170220240655679
|
17/02/2024
|
Ramchandara kevat
|
0502016WL046108
|
Ramchandara kevat
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887948526
|
|
RAM CHANDR KEVAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69996
|
69996
|
|
|
|
|
|
|
|