|
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)
|
0502016000NRG24150220240650674
|
15/02/2024
|
SARGUN RAVIDAS
|
0502016WL045912
|
SARGUN RAVIDAS
|
00354
|
PUNB0158200
|
3420
|
3420
|
Rejected
|
12/04/2024
|
|
2887158897
|
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)
|
0502016000NRG24150220240650681
|
15/02/2024
|
Krishna Devi
|
0502016WL045912
|
Krishna Devi
|
00354
|
PUNB0158200
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887158899
|
|
KUMARI KARISHMA DEVI WO MITHLESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-010-02844910/3004
(BELCHI PANCHAYAT)
|
0502016000NRG24150220240650662
|
15/02/2024
|
Ravita Kumari
|
0502016WL045912
|
Ravita Kumari
|
00354
|
PUNB0674700
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887158904
|
|
RAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-010-02844910/3624
(BELCHI PANCHAYAT)
|
0502016000NRG24150220240650670
|
15/02/2024
|
Adtiya raj
|
0502016WL045912
|
Adtiya raj
|
00354
|
PUNB0674700
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887158900
|
|
ADITYA RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-010-02845200/1824
(BELCHI PANCHAYAT)
|
0502016000NRG24150220240650680
|
15/02/2024
|
Sudha Kumari
|
0502016WL045912
|
Sudha Kumari
|
00415
|
SBIN0016396
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887158901
|
|
MISS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-010-02845200/886
(BELCHI PANCHAYAT)
|
0502016000NRG24150220240650688
|
15/02/2024
|
JANTI DEVI
|
0502016WL045912
|
JANTI DEVI
|
00415
|
SBIN0016396
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887158903
|
|
MRS JANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-010-02845200/10
(BELCHI PANCHAYAT)
|
0502016000NRG24150220240650673
|
15/02/2024
|
Renu devi
|
0502016WL045912
|
Renu devi
|
00415
|
SBIN0017169
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887158902
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-010-02844910/2118
(BELCHI PANCHAYAT)
|
0502016000NRG24150220240650658
|
15/02/2024
|
RUNA DEVI
|
0502016WL045912
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887158906
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-010-02844910/3001
(BELCHI PANCHAYAT)
|
0502016000NRG24150220240650659
|
15/02/2024
|
Shivam Kumar
|
0502016WL045912
|
Shivam Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887158896
|
|
SHIVAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-010-02844910/3002
(BELCHI PANCHAYAT)
|
0502016000NRG24150220240650660
|
15/02/2024
|
Bharath Kumar
|
0502016WL045912
|
Bharath Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887158921
|
|
BHARATH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-010-02844910/3003
(BELCHI PANCHAYAT)
|
0502016000NRG24150220240650661
|
15/02/2024
|
Sima Devi
|
0502016WL045912
|
Sima Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887158917
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-010-02844910/3005
(BELCHI PANCHAYAT)
|
0502016000NRG24150220240650663
|
15/02/2024
|
Sarita Kumari
|
0502016WL045912
|
Sarita Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887158914
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-010-02844910/3008
(BELCHI PANCHAYAT)
|
0502016000NRG24150220240650664
|
15/02/2024
|
Reshami Kumari
|
0502016WL045912
|
Reshami Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887158911
|
|
RESHAMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-010-02844910/3009
(BELCHI PANCHAYAT)
|
0502016000NRG24150220240650665
|
15/02/2024
|
Moni Kumari
|
0502016WL045912
|
Moni Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887158915
|
|
MONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-010-02844910/3015
(BELCHI PANCHAYAT)
|
0502016000NRG24150220240650666
|
15/02/2024
|
Urmila Kumari
|
0502016WL045912
|
Urmila Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887158918
|
|
URAMILA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-010-02844910/3017
(BELCHI PANCHAYAT)
|
0502016000NRG24150220240650667
|
15/02/2024
|
Sintu Kumari
|
0502016WL045912
|
Sintu Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887158922
|
|
SINTU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-010-02844910/3019
(BELCHI PANCHAYAT)
|
0502016000NRG24150220240650668
|
15/02/2024
|
Ranju Devi
|
0502016WL045912
|
Ranju Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887158919
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-010-02844910/3020
(BELCHI PANCHAYAT)
|
0502016000NRG24150220240650669
|
15/02/2024
|
Suman Devi
|
0502016WL045912
|
Suman Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887158905
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-010-02844910/3645
(BELCHI PANCHAYAT)
|
0502016000NRG24150220240650671
|
15/02/2024
|
Sunita devi
|
0502016WL045912
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887158920
|
|
SUNITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-010-02844910/4053
(BELCHI PANCHAYAT)
|
0502016000NRG24150220240650672
|
15/02/2024
|
Lalpati Devi
|
0502016WL045912
|
Lalpati Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887158907
|
|
LALPADI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-010-02845200/1356
(BELCHI PANCHAYAT)
|
0502016000NRG24150220240650675
|
15/02/2024
|
lalita devi
|
0502016WL045912
|
lalita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887158898
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-010-02845200/1359
(BELCHI PANCHAYAT)
|
0502016000NRG24150220240650676
|
15/02/2024
|
Santi Devi
|
0502016WL045912
|
Santi Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887158916
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-010-02845200/1360
(BELCHI PANCHAYAT)
|
0502016000NRG24150220240650677
|
15/02/2024
|
Khushboo kumari
|
0502016WL045912
|
Khushboo kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887158913
|
|
KHUSHBOO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-010-02845200/1364
(BELCHI PANCHAYAT)
|
0502016000NRG24150220240650678
|
15/02/2024
|
prakash kumar chaurasia
|
0502016WL045912
|
prakash kumar chaurasia
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887158912
|
|
PRAKASH KUMAR CHAURASIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-010-02845200/1366
(BELCHI PANCHAYAT)
|
0502016000NRG24150220240650679
|
15/02/2024
|
Gayatri Devi
|
0502016WL045912
|
Gayatri Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887158923
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-010-02845200/1949
(BELCHI PANCHAYAT)
|
0502016000NRG24150220240650682
|
15/02/2024
|
NITISH KUMAR
|
0502016WL045912
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887158910
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-010-02845200/3275
(BELCHI PANCHAYAT)
|
0502016000NRG24150220240650683
|
15/02/2024
|
Arvind ravidas
|
0502016WL045912
|
Arvind ravidas
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887158894
|
|
ARVIND RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-010-02845200/3517
(BELCHI PANCHAYAT)
|
0502016000NRG24150220240650684
|
15/02/2024
|
Rinku Devi
|
0502016WL045912
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887158895
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-010-02845200/4
(BELCHI PANCHAYAT)
|
0502016000NRG24150220240650685
|
15/02/2024
|
LALU PASWAN
|
0502016WL045912
|
LALU PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887158909
|
|
LALLU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-010-02845200/4036
(BELCHI PANCHAYAT)
|
0502016000NRG24150220240650686
|
15/02/2024
|
Reeta Devi
|
0502016WL045912
|
Reeta Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887158893
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-010-02845200/84
(BELCHI PANCHAYAT)
|
0502016000NRG24150220240650687
|
15/02/2024
|
Malti Devi
|
0502016WL045912
|
Malti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887158908
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106020
|
106020
|
|
|
|
|
|
|
|