|
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-02-016-008-02844400/4285
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260415
|
24/06/2023
|
Sima Kumari
|
0502016WL013771
|
Sima Kumari
|
00354
|
PUNB0081400
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862054677
|
|
SIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-008-02844400/3938
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260406
|
24/06/2023
|
Lalmuni devi
|
0502016WL013771
|
Lalmuni devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862054704
|
|
LALMUNNI DEVI W/O ANIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-008-02844400/3948
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260407
|
24/06/2023
|
Dasrath kumar
|
0502016WL013771
|
Dasrath kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862054706
|
|
DASHRATH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-008-02844400/3950
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260408
|
24/06/2023
|
Samina kumari
|
0502016WL013771
|
Samina kumari
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862054683
|
|
SAMINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4221
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260410
|
24/06/2023
|
Dhaneshar jamadar
|
0502016WL013771
|
Dhaneshar jamadar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862054678
|
|
DHANESHWAR JAMADAR SO VISHWANATH JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4245
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260411
|
24/06/2023
|
Chotu kumar
|
0502016WL013771
|
Chotu kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862054684
|
|
CHHOTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4249
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260412
|
24/06/2023
|
Kailu bind
|
0502016WL013771
|
Kailu bind
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862054688
|
|
KAILU BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4822
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260425
|
24/06/2023
|
Sunaina devi
|
0502016WL013771
|
Sunaina devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862054682
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4827
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260427
|
24/06/2023
|
Kimti kumari
|
0502016WL013771
|
Kimti kumari
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862054685
|
|
KIMATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4828
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260428
|
24/06/2023
|
Dhanti devi
|
0502016WL013771
|
Dhanti devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862054686
|
|
DHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-008-02844400/1147
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260397
|
24/06/2023
|
PARO DEVI
|
0502016WL013771
|
PARO DEVI
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862054702
|
|
PARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-008-02844400/2617
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260403
|
24/06/2023
|
MANORAMA DEVI
|
0502016WL013771
|
MANORAMA DEVI
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862054703
|
|
MANORAMA DEVI W/O AKHILESHWAR JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4283
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260413
|
24/06/2023
|
Rustam Kumar
|
0502016WL013771
|
Rustam Kumar
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862054681
|
|
RUSTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4326
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260417
|
24/06/2023
|
Anita Devi
|
0502016WL013771
|
Anita Devi
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862054680
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4328
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260419
|
24/06/2023
|
Pramod Vind
|
0502016WL013771
|
Pramod Vind
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862054679
|
|
PRAMOD VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4576
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260424
|
24/06/2023
|
Udir Kumar
|
0502016WL013771
|
Udir Kumar
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862054687
|
|
UDIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
17
|
CHANDI BLOCK
|
BH-02-016-008-02844400/1572
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260398
|
24/06/2023
|
SHIVRATAN RAM
|
0502016WL013771
|
SHIVRATAN RAM
|
00415
|
SBIN0012594
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862054705
|
|
SHIVRATAN RAM S/O.-LATE GANAURI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4287
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260416
|
24/06/2023
|
Tunnu Kumar
|
0502016WL013771
|
Tunnu Kumar
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862054701
|
|
MR TUNNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4327
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260418
|
24/06/2023
|
Kavita Devi
|
0502016WL013771
|
Kavita Devi
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862054690
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4346
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260422
|
24/06/2023
|
Raghuvir Vind
|
0502016WL013771
|
Raghuvir Vind
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862054689
|
|
MR RAGHUVIR VIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
21
|
CHANDI BLOCK
|
BH-02-016-008-02844400/1732
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260399
|
24/06/2023
|
PINTU KUMAR
|
0502016WL013771
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862054700
|
|
PINTU KUMAR S/O-MUNESHWAR BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-008-02844400/2037
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260400
|
24/06/2023
|
Kanchan devi
|
0502016WL013771
|
Kanchan devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862054693
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-008-02844400/2103
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260401
|
24/06/2023
|
RAMPRATAP PASWAN
|
0502016WL013771
|
RAMPRATAP PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862054694
|
|
RAMPRATAP PASWAN S/O.-NANDE PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-008-02844400/230
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260402
|
24/06/2023
|
CHINTA DEVI
|
0502016WL013771
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862054707
|
|
CHINTA DEVI W/O-LALU JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-008-02844400/2618
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260404
|
24/06/2023
|
MANTU KUMAR
|
0502016WL013771
|
MANTU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862054697
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-008-02844400/2620
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260405
|
24/06/2023
|
SUJANTI DEVI
|
0502016WL013771
|
SUJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862054699
|
|
SUJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-008-02844400/398
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260409
|
24/06/2023
|
UDAY GOP
|
0502016WL013771
|
UDAY GOP
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862054692
|
|
UDAY GOPE S/O RAMCHANDRA GOPE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4330
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260420
|
24/06/2023
|
Madhu Jamadar
|
0502016WL013771
|
Madhu Jamadar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862054691
|
|
MADHU JAMADARS/O LALLU JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4340
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260421
|
24/06/2023
|
Babalu Jamadar
|
0502016WL013771
|
Babalu Jamadar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862054695
|
|
BABALU JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4575
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260423
|
24/06/2023
|
Akhilesh jamadar
|
0502016WL013771
|
Akhilesh jamadar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862054696
|
|
AKHILESH JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4824
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260426
|
24/06/2023
|
Rinku devi
|
0502016WL013771
|
Rinku devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2862054698
|
|
RINKU DEVI WO NAVAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113088
|
113088
|
|
|
|
|
|
|
|