|
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-02-016-010-02845200/113
(BELCHI PANCHAYAT)
|
0502016000NRG24210320240745943
|
23/03/2024
|
SARGUN RAVIDAS
|
0502016WL051816
|
SARGUN RAVIDAS
|
00354
|
PUNB0158200
|
3488
|
3488
|
Rejected
|
16/04/2024
|
|
3042233626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-010-02845200/1828
(BELCHI PANCHAYAT)
|
0502016000NRG24210320240745949
|
23/03/2024
|
Krishna Devi
|
0502016WL051816
|
Krishna Devi
|
00354
|
PUNB0158200
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042233598
|
|
KUMARI KARISHMA DEVI WO MITHLESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6976
|
6976
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-010-02844910/3004
(BELCHI PANCHAYAT)
|
0502016000NRG24210320240745930
|
23/03/2024
|
Ravita Kumari
|
0502016WL051816
|
Ravita Kumari
|
00354
|
PUNB0674700
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042233603
|
|
RAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-010-02844910/3624
(BELCHI PANCHAYAT)
|
0502016000NRG24210320240745939
|
23/03/2024
|
Adtiya raj
|
0502016WL051816
|
Adtiya raj
|
00354
|
PUNB0674700
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042233599
|
|
ADITYA RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6976
|
6976
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-010-02845200/1824
(BELCHI PANCHAYAT)
|
0502016000NRG24210320240745948
|
23/03/2024
|
Sudha Kumari
|
0502016WL051816
|
Sudha Kumari
|
00415
|
SBIN0016396
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042233600
|
|
MISS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-010-02845200/886
(BELCHI PANCHAYAT)
|
0502016000NRG24210320240745956
|
23/03/2024
|
JANTI DEVI
|
0502016WL051816
|
JANTI DEVI
|
00415
|
SBIN0016396
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042233602
|
|
MRS JANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6976
|
6976
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-010-02845200/10
(BELCHI PANCHAYAT)
|
0502016000NRG24210320240745942
|
23/03/2024
|
Renu devi
|
0502016WL051816
|
Renu devi
|
00415
|
SBIN0017169
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042233601
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3488
|
3488
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-010-02844910/3001
(BELCHI PANCHAYAT)
|
0502016000NRG24210320240745927
|
23/03/2024
|
Shivam Kumar
|
0502016WL051816
|
Shivam Kumar
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042233625
|
|
SHIVAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-010-02844910/3002
(BELCHI PANCHAYAT)
|
0502016000NRG24210320240745928
|
23/03/2024
|
Bharath Kumar
|
0502016WL051816
|
Bharath Kumar
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042233620
|
|
BHARATH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-010-02844910/3003
(BELCHI PANCHAYAT)
|
0502016000NRG24210320240745929
|
23/03/2024
|
Sima Devi
|
0502016WL051816
|
Sima Devi
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042233616
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-010-02844910/3005
(BELCHI PANCHAYAT)
|
0502016000NRG24210320240745931
|
23/03/2024
|
Sarita Kumari
|
0502016WL051816
|
Sarita Kumari
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042233613
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-010-02844910/3008
(BELCHI PANCHAYAT)
|
0502016000NRG24210320240745932
|
23/03/2024
|
Reshami Kumari
|
0502016WL051816
|
Reshami Kumari
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042233610
|
|
RESHAMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-010-02844910/3009
(BELCHI PANCHAYAT)
|
0502016000NRG24210320240745933
|
23/03/2024
|
Moni Kumari
|
0502016WL051816
|
Moni Kumari
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042233614
|
|
MONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-010-02844910/3015
(BELCHI PANCHAYAT)
|
0502016000NRG24210320240745934
|
23/03/2024
|
Urmila Kumari
|
0502016WL051816
|
Urmila Kumari
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042233617
|
|
URAMILA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-010-02844910/3017
(BELCHI PANCHAYAT)
|
0502016000NRG24210320240745935
|
23/03/2024
|
Sintu Kumari
|
0502016WL051816
|
Sintu Kumari
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042233621
|
|
SINTU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-010-02844910/3019
(BELCHI PANCHAYAT)
|
0502016000NRG24210320240745936
|
23/03/2024
|
Ranju Devi
|
0502016WL051816
|
Ranju Devi
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042233618
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-010-02844910/3020
(BELCHI PANCHAYAT)
|
0502016000NRG24210320240745937
|
23/03/2024
|
Suman Devi
|
0502016WL051816
|
Suman Devi
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042233605
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-010-02844910/3022
(BELCHI PANCHAYAT)
|
0502016000NRG24210320240745938
|
23/03/2024
|
Lila Devi
|
0502016WL051816
|
Lila Devi
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042233604
|
|
LILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-010-02844910/3645
(BELCHI PANCHAYAT)
|
0502016000NRG24210320240745940
|
23/03/2024
|
Sunita devi
|
0502016WL051816
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042233619
|
|
SUNITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-010-02844910/4053
(BELCHI PANCHAYAT)
|
0502016000NRG24210320240745941
|
23/03/2024
|
Lalpati Devi
|
0502016WL051816
|
Lalpati Devi
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042233606
|
|
LALPADI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-010-02845200/1359
(BELCHI PANCHAYAT)
|
0502016000NRG24210320240745944
|
23/03/2024
|
Santi Devi
|
0502016WL051816
|
Santi Devi
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042233615
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-010-02845200/1360
(BELCHI PANCHAYAT)
|
0502016000NRG24210320240745945
|
23/03/2024
|
Khushboo kumari
|
0502016WL051816
|
Khushboo kumari
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042233612
|
|
KHUSHBOO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-010-02845200/1364
(BELCHI PANCHAYAT)
|
0502016000NRG24210320240745946
|
23/03/2024
|
prakash kumar chaurasia
|
0502016WL051816
|
prakash kumar chaurasia
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042233611
|
|
PRAKASH KUMAR CHAURASIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-010-02845200/1366
(BELCHI PANCHAYAT)
|
0502016000NRG24210320240745947
|
23/03/2024
|
Gayatri Devi
|
0502016WL051816
|
Gayatri Devi
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042233622
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-010-02845200/1949
(BELCHI PANCHAYAT)
|
0502016000NRG24210320240745950
|
23/03/2024
|
NITISH KUMAR
|
0502016WL051816
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042233609
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-010-02845200/3275
(BELCHI PANCHAYAT)
|
0502016000NRG24210320240745951
|
23/03/2024
|
Arvind ravidas
|
0502016WL051816
|
Arvind ravidas
|
00696
|
PUNB0MBGB06
|
1526
|
1526
|
Processed
|
16/04/2024
|
|
3042233627
|
|
ARVIND RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-010-02845200/3517
(BELCHI PANCHAYAT)
|
0502016000NRG24210320240745952
|
23/03/2024
|
Rinku Devi
|
0502016WL051816
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042233624
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-010-02845200/4
(BELCHI PANCHAYAT)
|
0502016000NRG24210320240745953
|
23/03/2024
|
LALU PASWAN
|
0502016WL051816
|
LALU PASWAN
|
00696
|
PUNB0MBGB06
|
3270
|
3270
|
Processed
|
16/04/2024
|
|
3042233608
|
|
LALLU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-010-02845200/4036
(BELCHI PANCHAYAT)
|
0502016000NRG24210320240745954
|
23/03/2024
|
Reeta Devi
|
0502016WL051816
|
Reeta Devi
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042233623
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-010-02845200/84
(BELCHI PANCHAYAT)
|
0502016000NRG24210320240745955
|
23/03/2024
|
Malti Devi
|
0502016WL051816
|
Malti Devi
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042233607
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78044
|
78044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102460
|
102460
|
|
|
|
|
|
|
|