|
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-02-016-003-02842330/4038
(MADHOPUR PANCHAYAT)
|
0502016000NRG24210320240745683
|
22/03/2024
|
Sanjay Kumar
|
0502016WL051806
|
Sanjay Kumar
|
00048
|
BKID0005782
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3041519033
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-003-02842330/4039
(MADHOPUR PANCHAYAT)
|
0502016000NRG24210320240745684
|
22/03/2024
|
Mamta Kumari
|
0502016WL051806
|
Mamta Kumari
|
00048
|
BKID0005782
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3041519032
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4814
(MADHOPUR PANCHAYAT)
|
0502016000NRG24210320240745695
|
22/03/2024
|
Rekha Devi
|
0502016WL051806
|
Rekha Devi
|
00048
|
BKID0005782
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3041519030
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-003-02842360/3426
(MADHOPUR PANCHAYAT)
|
0502016000NRG24210320240745699
|
22/03/2024
|
Pawan Kumar
|
0502016WL051806
|
Pawan Kumar
|
00048
|
BKID0005782
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3041519034
|
|
PAVAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-003-02842360/3983
(MADHOPUR PANCHAYAT)
|
0502016000NRG24210320240745710
|
22/03/2024
|
DHANANJAY KUMAR
|
0502016WL051806
|
DHANANJAY KUMAR
|
00048
|
BKID0005782
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3041519028
|
|
DANANJAY KUMAR S/O HARINARAYAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-003-02842360/3986
(MADHOPUR PANCHAYAT)
|
0502016000NRG24210320240745711
|
22/03/2024
|
LAKSHMAN KUMAR
|
0502016WL051806
|
LAKSHMAN KUMAR
|
00048
|
BKID0005782
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3041519029
|
|
LAXMAN KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-003-02842360/5000
(MADHOPUR PANCHAYAT)
|
0502016000NRG24210320240745720
|
22/03/2024
|
Ragani Kumari
|
0502016WL051806
|
Ragani Kumari
|
00048
|
BKID0005782
|
3270
|
3270
|
Processed
|
16/04/2024
|
|
3041519031
|
|
RAGANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22890
|
22890
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-003-02842330/4012
(MADHOPUR PANCHAYAT)
|
0502016000NRG24210320240745678
|
22/03/2024
|
Binod Mahato
|
0502016WL051806
|
Binod Mahato
|
00354
|
PUNB0140200
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3041519027
|
|
ROHIT MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-003-02842330/4014
(MADHOPUR PANCHAYAT)
|
0502016000NRG24210320240745680
|
22/03/2024
|
Pappu Prasad
|
0502016WL051806
|
Pappu Prasad
|
00354
|
PUNB0140200
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3041519020
|
|
PAPPU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-003-02842330/4019
(MADHOPUR PANCHAYAT)
|
0502016000NRG24210320240745681
|
22/03/2024
|
Sweety kumari
|
0502016WL051806
|
Sweety kumari
|
00354
|
PUNB0140200
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3041519023
|
|
SWEETY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-003-02842330/4043
(MADHOPUR PANCHAYAT)
|
0502016000NRG24210320240745685
|
22/03/2024
|
Deepak Chaudhary
|
0502016WL051806
|
Deepak Chaudhary
|
00354
|
PUNB0140200
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3041519022
|
|
DEEPAK CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4389
(MADHOPUR PANCHAYAT)
|
0502016000NRG24210320240745691
|
22/03/2024
|
Rina devi
|
0502016WL051806
|
Rina devi
|
00354
|
PUNB0140200
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3041519015
|
|
RINA DEVI WO CHHOTE YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-003-02842340/6056
(MADHOPUR PANCHAYAT)
|
0502016000NRG24210320240745696
|
22/03/2024
|
Nitish Kumar
|
0502016WL051806
|
Nitish Kumar
|
00354
|
PUNB0140200
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3041519001
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-003-02842360/3538
(MADHOPUR PANCHAYAT)
|
0502016000NRG24210320240745701
|
22/03/2024
|
Kamla Devi
|
0502016WL051806
|
Kamla Devi
|
00354
|
PUNB0140200
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3041519013
|
|
KAMALA DEVI WO KEDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-003-02842360/3626
(MADHOPUR PANCHAYAT)
|
0502016000NRG24210320240745703
|
22/03/2024
|
Malo devi
|
0502016WL051806
|
Malo devi
|
00354
|
PUNB0140200
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3041519019
|
|
MALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-003-02842360/3979
(MADHOPUR PANCHAYAT)
|
0502016000NRG24210320240745706
|
22/03/2024
|
DHANMANTI DEVI
|
0502016WL051806
|
DHANMANTI DEVI
|
00354
|
PUNB0140200
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3041519017
|
|
DHANMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-003-02842360/3981
(MADHOPUR PANCHAYAT)
|
0502016000NRG24210320240745708
|
22/03/2024
|
SUDHIR KUMAR
|
0502016WL051806
|
SUDHIR KUMAR
|
00354
|
PUNB0140200
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3041519011
|
|
SUDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-003-02842360/3982
(MADHOPUR PANCHAYAT)
|
0502016000NRG24210320240745709
|
22/03/2024
|
SUNITA DEVI
|
0502016WL051806
|
SUNITA DEVI
|
00354
|
PUNB0140200
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3041519021
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-003-02842360/3987
(MADHOPUR PANCHAYAT)
|
0502016000NRG24210320240745712
|
22/03/2024
|
PUTUL DEVI
|
0502016WL051806
|
PUTUL DEVI
|
00354
|
PUNB0140200
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3041519018
|
|
PUTUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-003-02842360/4501
(MADHOPUR PANCHAYAT)
|
0502016000NRG24210320240745715
|
22/03/2024
|
Rekha devi
|
0502016WL051806
|
Rekha devi
|
00354
|
PUNB0140200
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3041519012
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-003-02842360/4509
(MADHOPUR PANCHAYAT)
|
0502016000NRG24210320240745716
|
22/03/2024
|
Dhanraj kumar
|
0502016WL051806
|
Dhanraj kumar
|
00354
|
PUNB0140200
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3041519016
|
|
DHANRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-003-02842360/4511
(MADHOPUR PANCHAYAT)
|
0502016000NRG24210320240745718
|
22/03/2024
|
Karan kumar
|
0502016WL051806
|
Karan kumar
|
00354
|
PUNB0140200
|
3270
|
3270
|
Processed
|
16/04/2024
|
|
3041519014
|
|
KARAN KUMAR SO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48832
|
48832
|
|
|
|
|
|
|
|
|
23
|
CHANDI BLOCK
|
BH-02-016-003-02842330/3890
(MADHOPUR PANCHAYAT)
|
0502016000NRG24210320240745677
|
22/03/2024
|
Rakesh ravidas
|
0502016WL051806
|
Rakesh ravidas
|
00415
|
SBIN0016396
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3041519025
|
|
RAKESH RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-003-02842360/4780
(MADHOPUR PANCHAYAT)
|
0502016000NRG24210320240745719
|
22/03/2024
|
Sanjay Singh
|
0502016WL051806
|
Sanjay Singh
|
00415
|
SBIN0016396
|
3270
|
3270
|
Processed
|
16/04/2024
|
|
3041519026
|
|
SANJAY SINGH S/OMATHURA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6758
|
6758
|
|
|
|
|
|
|
|
|
25
|
CHANDI BLOCK
|
BH-02-016-003-02842330/4035
(MADHOPUR PANCHAYAT)
|
0502016000NRG24210320240745682
|
22/03/2024
|
Chandan Kumar
|
0502016WL051806
|
Chandan Kumar
|
00415
|
SBIN0017169
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3041519024
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3488
|
3488
|
|
|
|
|
|
|
|
|
26
|
CHANDI BLOCK
|
BH-02-016-003-02842300/3428
(MADHOPUR PANCHAYAT)
|
0502016000NRG24210320240745676
|
22/03/2024
|
KANCHAN DEVI
|
0502016WL051806
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3041518998
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-003-02842330/4013
(MADHOPUR PANCHAYAT)
|
0502016000NRG24210320240745679
|
22/03/2024
|
Puja Devi
|
0502016WL051806
|
Puja Devi
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3041519005
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-003-02842340/2590
(MADHOPUR PANCHAYAT)
|
0502016000NRG24210320240745686
|
22/03/2024
|
Rekha devi
|
0502016WL051806
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3041519009
|
|
REKHA DEVI W/O-NARSINGH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-003-02842340/3790
(MADHOPUR PANCHAYAT)
|
0502016000NRG24210320240745687
|
22/03/2024
|
Shival yadav
|
0502016WL051806
|
Shival yadav
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3041519037
|
|
SHIVAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4341
(MADHOPUR PANCHAYAT)
|
0502016000NRG24210320240745688
|
22/03/2024
|
Shiv kumar yadav
|
0502016WL051806
|
Shiv kumar yadav
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3041519039
|
|
SHIV KUMAR YADAV S/ORAMVILAS YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4350
(MADHOPUR PANCHAYAT)
|
0502016000NRG24210320240745689
|
22/03/2024
|
Kanti devi
|
0502016WL051806
|
Kanti devi
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3041519040
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4394
(MADHOPUR PANCHAYAT)
|
0502016000NRG24210320240745692
|
22/03/2024
|
Soshila devi
|
0502016WL051806
|
Soshila devi
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3041519010
|
|
SOSHILA DEVI W/O BHUSHANYADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4747
(MADHOPUR PANCHAYAT)
|
0502016000NRG24210320240745694
|
22/03/2024
|
Karu Ram
|
0502016WL051806
|
Karu Ram
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3041518999
|
|
KARU RAM S/O CHANDRIKA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-003-02842360/3183
(MADHOPUR PANCHAYAT)
|
0502016000NRG24210320240745697
|
22/03/2024
|
Jayshriram kumar
|
0502016WL051806
|
Jayshriram kumar
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3041519038
|
|
JAY SHRI RAM KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-003-02842360/3352
(MADHOPUR PANCHAYAT)
|
0502016000NRG24210320240745698
|
22/03/2024
|
REKHA DEVI
|
0502016WL051806
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3041519008
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-003-02842360/3452
(MADHOPUR PANCHAYAT)
|
0502016000NRG24210320240745700
|
22/03/2024
|
MANOJNI DEVI
|
0502016WL051806
|
MANOJNI DEVI
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3041519006
|
|
MANOJANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-003-02842360/3614
(MADHOPUR PANCHAYAT)
|
0502016000NRG24210320240745702
|
22/03/2024
|
Kanchan Devi
|
0502016WL051806
|
Kanchan Devi
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3041519000
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-003-02842360/3956
(MADHOPUR PANCHAYAT)
|
0502016000NRG24210320240745704
|
22/03/2024
|
Simpi kumari
|
0502016WL051806
|
Simpi kumari
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3041519007
|
|
SIMPI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-003-02842360/3958
(MADHOPUR PANCHAYAT)
|
0502016000NRG24210320240745705
|
22/03/2024
|
Babita devi
|
0502016WL051806
|
Babita devi
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3041519002
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-003-02842360/3980
(MADHOPUR PANCHAYAT)
|
0502016000NRG24210320240745707
|
22/03/2024
|
SARVILA DEVI
|
0502016WL051806
|
SARVILA DEVI
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3041519036
|
|
SARVILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANDI BLOCK
|
BH-02-016-003-02842360/4327
(MADHOPUR PANCHAYAT)
|
0502016000NRG24210320240745713
|
22/03/2024
|
Sunita devi
|
0502016WL051806
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3041519004
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANDI BLOCK
|
BH-02-016-003-02842360/4447
(MADHOPUR PANCHAYAT)
|
0502016000NRG24210320240745714
|
22/03/2024
|
Rinku Devi
|
0502016WL051806
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3041519003
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANDI BLOCK
|
BH-02-016-003-02842360/4510
(MADHOPUR PANCHAYAT)
|
0502016000NRG24210320240745717
|
22/03/2024
|
Raja ram
|
0502016WL051806
|
Raja ram
|
00696
|
PUNB0MBGB06
|
3270
|
3270
|
Processed
|
16/04/2024
|
|
3041519035
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61258
|
61258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143226
|
143226
|
|
|
|
|
|
|
|