|
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-02-016-010-02845410/6936
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747804
|
23/03/2024
|
Vikash Kumar
|
0502016WL051914
|
Vikash Kumar
|
00078
|
CNRB0004953
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3042247598
|
|
VIKESH KUMAR
|
CANARA BANK(508532)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-010-02845410/6945
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747811
|
23/03/2024
|
Suraj Kumar
|
0502016WL051914
|
Suraj Kumar
|
00078
|
CNRB0004953
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3042247597
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-010-02845410/6958
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747820
|
23/03/2024
|
Sonu Ram
|
0502016WL051914
|
Sonu Ram
|
00078
|
CNRB0004953
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3042247596
|
|
SONU RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8502
|
8502
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-010-02845410/6927
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747801
|
23/03/2024
|
Vina Devi
|
0502016WL051914
|
Vina Devi
|
00089
|
CBIN0280014
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3042247591
|
|
Mrs. Vina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-010-02845410/6940
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747806
|
23/03/2024
|
Ajay Kumar
|
0502016WL051914
|
Ajay Kumar
|
00089
|
CBIN0280014
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3042247588
|
|
Mr. AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-010-02845410/6947
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747813
|
23/03/2024
|
Komal Kumari
|
0502016WL051914
|
Komal Kumari
|
00089
|
CBIN0280014
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3042247593
|
|
MISS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-010-02845410/6961
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747822
|
23/03/2024
|
Sweeti Devi
|
0502016WL051914
|
Sweeti Devi
|
00089
|
CBIN0280014
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3042247592
|
|
SWEETI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-010-02845410/6965
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747824
|
23/03/2024
|
Rinki Devi
|
0502016WL051914
|
Rinki Devi
|
00089
|
CBIN0280014
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3042247599
|
|
Mrs. Rinki Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14170
|
14170
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-010-02845410/6941
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747807
|
23/03/2024
|
Sugani Kumari
|
0502016WL051914
|
Sugani Kumari
|
00354
|
PUNB0081400
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3042247585
|
|
SUGANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-010-02845410/6951
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747816
|
23/03/2024
|
Rani Devi
|
0502016WL051914
|
Rani Devi
|
00354
|
PUNB0674700
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3042247600
|
|
RANI DEVI WO RAJESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-010-02845410/6943
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747809
|
23/03/2024
|
Raushan Kumar
|
0502016WL051914
|
Raushan Kumar
|
00354
|
PUNB0721400
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3042247584
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
12
|
CHANDI BLOCK
|
BH-02-016-010-02845410/6930
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747802
|
23/03/2024
|
Kanchan Devi
|
0502016WL051914
|
Kanchan Devi
|
00415
|
SBIN0012594
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3042247589
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-010-02845410/6937
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747805
|
23/03/2024
|
Samsher Kumar
|
0502016WL051914
|
Samsher Kumar
|
00415
|
SBIN0012594
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3042247594
|
|
MR SAMSHER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-010-02845410/6952
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747817
|
23/03/2024
|
Bipin Kumar
|
0502016WL051914
|
Bipin Kumar
|
00415
|
SBIN0012594
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3042247587
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-010-02845410/6956
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747818
|
23/03/2024
|
Palli Kumar
|
0502016WL051914
|
Palli Kumar
|
00415
|
SBIN0012594
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3042247595
|
|
MR PALLI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11336
|
11336
|
|
|
|
|
|
|
|
|
16
|
CHANDI BLOCK
|
BH-02-016-010-02845410/6960
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747821
|
23/03/2024
|
Manikant Kumar
|
0502016WL051914
|
Manikant Kumar
|
00415
|
SBIN0014827
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3042247586
|
|
MR MANIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
17
|
CHANDI BLOCK
|
BH-02-016-010-02845410/6944
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747810
|
23/03/2024
|
Sarita Devi
|
0502016WL051914
|
Sarita Devi
|
00415
|
SBIN0016396
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3042247590
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
18
|
CHANDI BLOCK
|
BH-02-016-010-02845410/2072
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747798
|
23/03/2024
|
SHAILA DEVI
|
0502016WL051914
|
SHAILA DEVI
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3042247583
|
|
SHAILA DEVI W/O SHIV KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-010-02845410/6924
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747799
|
23/03/2024
|
Usha Devi
|
0502016WL051914
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3042247578
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-010-02845410/6925
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747800
|
23/03/2024
|
Kajal Kumari
|
0502016WL051914
|
Kajal Kumari
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3042247574
|
|
KAJAL KUMARI D/O.VIJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-010-02845410/6934
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747803
|
23/03/2024
|
Radha Devi
|
0502016WL051914
|
Radha Devi
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3042247581
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-010-02845410/6942
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747808
|
23/03/2024
|
Tanuja Kumari
|
0502016WL051914
|
Tanuja Kumari
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3042247582
|
|
MISS TANUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-010-02845410/6946
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747812
|
23/03/2024
|
Shlok Kumar
|
0502016WL051914
|
Shlok Kumar
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3042247580
|
|
SHLOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-010-02845410/6949
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747814
|
23/03/2024
|
Manohar Prasad Chandrawanshi
|
0502016WL051914
|
Manohar Prasad Chandrawanshi
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3042247575
|
|
MANOHAR PRASAD CHANDRAWANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-010-02845410/6950
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747815
|
23/03/2024
|
Rina Devi
|
0502016WL051914
|
Rina Devi
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3042247577
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-010-02845410/6957
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747819
|
23/03/2024
|
Renu Devi
|
0502016WL051914
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3042247576
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-010-02845410/6964
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747823
|
23/03/2024
|
Anita Devi
|
0502016WL051914
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3042247579
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28340
|
28340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76518
|
76518
|
|
|
|
|
|
|
|