|
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-02-016-009-02844380/80
(GANGAURA PANCHAYAT)
|
0502016000NRG24020220240617623
|
03/02/2024
|
Ranjit ravidas
|
0502016WL043508
|
Ranjit ravidas
|
00354
|
PUNB0140200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154630380
|
|
RANJIT RAVIDAS
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-009-02844390/63
(GANGAURA PANCHAYAT)
|
0502016000NRG24020220240617625
|
03/02/2024
|
Hazari ram
|
0502016WL043508
|
Hazari ram
|
00354
|
PUNB0140200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154630377
|
|
HAJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-009-02844410/2999
(GANGAURA PANCHAYAT)
|
0502016000NRG24020220240617629
|
03/02/2024
|
Prasant kumar
|
0502016WL043508
|
Prasant kumar
|
00354
|
PUNB0140200
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154630375
|
|
PRASANT KUMAR S/O-LATE RAMCHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-009-02844410/3046
(GANGAURA PANCHAYAT)
|
0502016000NRG24020220240617630
|
03/02/2024
|
Raprirath nath
|
0502016WL043508
|
Raprirath nath
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154630391
|
|
RAVIRATNAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-009-02844410/3824
(GANGAURA PANCHAYAT)
|
0502016000NRG24020220240617632
|
03/02/2024
|
jhuli kumari
|
0502016WL043508
|
jhuli kumari
|
00354
|
PUNB0140200
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154630386
|
|
JULI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-009-02844410/3827
(GANGAURA PANCHAYAT)
|
0502016000NRG24020220240617633
|
03/02/2024
|
Neha kumari
|
0502016WL043508
|
Neha kumari
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154630384
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-009-02844700/2144
(GANGAURA PANCHAYAT)
|
0502016000NRG24020220240617638
|
03/02/2024
|
NILAM KUMARI
|
0502016WL043508
|
NILAM KUMARI
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154630374
|
|
NILAM KUMARI D/O KIRSHNA KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-009-02844800/2264
(GANGAURA PANCHAYAT)
|
0502016000NRG24020220240617642
|
03/02/2024
|
SAVITRI DEVI
|
0502016WL043508
|
SAVITRI DEVI
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154630400
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-009-02844800/3285
(GANGAURA PANCHAYAT)
|
0502016000NRG24020220240617646
|
03/02/2024
|
Babita devi
|
0502016WL043508
|
Babita devi
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154630405
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-009-02844800/4201
(GANGAURA PANCHAYAT)
|
0502016000NRG24020220240617648
|
03/02/2024
|
Ravi Shankar kumar
|
0502016WL043508
|
Ravi Shankar kumar
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154630393
|
|
RAVI SHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-009-02844300/3291
(GANGAURA PANCHAYAT)
|
0502016000NRG24020220240617615
|
03/02/2024
|
juli devi
|
0502016WL043508
|
juli devi
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154630389
|
|
MISS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-009-02844300/5550
(GANGAURA PANCHAYAT)
|
0502016000NRG24020220240617616
|
03/02/2024
|
Rohit Kumar
|
0502016WL043508
|
Rohit Kumar
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154630387
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-009-02844300/5551
(GANGAURA PANCHAYAT)
|
0502016000NRG24020220240617617
|
03/02/2024
|
Anurag Verma
|
0502016WL043508
|
Anurag Verma
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154630390
|
|
Mr. ANURAG VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-009-02844300/5556
(GANGAURA PANCHAYAT)
|
0502016000NRG24020220240617619
|
03/02/2024
|
Sangita Devi
|
0502016WL043508
|
Sangita Devi
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154630392
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-009-02844340/2403
(GANGAURA PANCHAYAT)
|
0502016000NRG24020220240617620
|
03/02/2024
|
SANJIV MISTRY
|
0502016WL043508
|
SANJIV MISTRY
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154630403
|
|
SANJIV MISTRY SO GANESH MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-009-02844380/2981
(GANGAURA PANCHAYAT)
|
0502016000NRG24020220240617621
|
03/02/2024
|
SHISHUPAL KUMAR
|
0502016WL043508
|
SHISHUPAL KUMAR
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154630385
|
|
SHISHUPAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-009-02844390/3039
(GANGAURA PANCHAYAT)
|
0502016000NRG24020220240617624
|
03/02/2024
|
Sobha kumari
|
0502016WL043508
|
Sobha kumari
|
00354
|
PUNB0208500
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154630383
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-009-02844410/2277
(GANGAURA PANCHAYAT)
|
0502016000NRG24020220240617626
|
03/02/2024
|
SONU KUMAR
|
0502016WL043508
|
SONU KUMAR
|
00354
|
PUNB0208500
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154630376
|
|
SONU KUMAR SO RAM LAGAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-009-02844410/2278
(GANGAURA PANCHAYAT)
|
0502016000NRG24020220240617627
|
03/02/2024
|
SANTU KUMAR
|
0502016WL043508
|
SANTU KUMAR
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154630401
|
|
SANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-009-02844410/2988
(GANGAURA PANCHAYAT)
|
0502016000NRG24020220240617628
|
03/02/2024
|
PRABHAT KUMAR
|
0502016WL043508
|
PRABHAT KUMAR
|
00354
|
PUNB0208500
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154630382
|
|
PRABHAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-009-02844410/3940
(GANGAURA PANCHAYAT)
|
0502016000NRG24020220240617635
|
03/02/2024
|
Amit Kumar
|
0502016WL043508
|
Amit Kumar
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154630388
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-009-02844800/2263
(GANGAURA PANCHAYAT)
|
0502016000NRG24020220240617641
|
03/02/2024
|
SUNILA DEVI
|
0502016WL043508
|
SUNILA DEVI
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154630399
|
|
SUNILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-009-02844800/2268
(GANGAURA PANCHAYAT)
|
0502016000NRG24020220240617643
|
03/02/2024
|
UGA DEVI
|
0502016WL043508
|
UGA DEVI
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154630381
|
|
UGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-009-02844800/2271
(GANGAURA PANCHAYAT)
|
0502016000NRG24020220240617644
|
03/02/2024
|
VIBHA DEVI
|
0502016WL043508
|
VIBHA DEVI
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154630379
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-009-02844800/2272
(GANGAURA PANCHAYAT)
|
0502016000NRG24020220240617645
|
03/02/2024
|
CHINTA DEVI
|
0502016WL043508
|
CHINTA DEVI
|
00354
|
PUNB0208500
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2154630402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
CHANDI BLOCK
|
BH-02-016-009-02844800/503
(GANGAURA PANCHAYAT)
|
0502016000NRG24020220240617649
|
03/02/2024
|
RAMAKBAL SINGH
|
0502016WL043508
|
RAMAKBAL SINGH
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154630404
|
|
RAMEKBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50844
|
50844
|
|
|
|
|
|
|
|
|
27
|
CHANDI BLOCK
|
BH-02-016-009-02844410/3942
(GANGAURA PANCHAYAT)
|
0502016000NRG24020220240617637
|
03/02/2024
|
Munni Devi
|
0502016WL043508
|
Munni Devi
|
00415
|
SBIN0012599
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154630394
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
28
|
CHANDI BLOCK
|
BH-02-016-009-02844380/2982
(GANGAURA PANCHAYAT)
|
0502016000NRG24020220240617622
|
03/02/2024
|
DHARMRAJ KUMAR
|
0502016WL043508
|
DHARMRAJ KUMAR
|
00415
|
SBIN0016396
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154630407
|
|
DHARMRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-009-02844800/4019
(GANGAURA PANCHAYAT)
|
0502016000NRG24020220240617647
|
03/02/2024
|
Raushan Kumar
|
0502016WL043508
|
Raushan Kumar
|
00415
|
SBIN0016396
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154630395
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
30
|
CHANDI BLOCK
|
BH-02-016-009-02844700/4562
(GANGAURA PANCHAYAT)
|
0502016000NRG24020220240617640
|
03/02/2024
|
Satyender Kumar
|
0502016WL043508
|
Satyender Kumar
|
00415
|
SBIN0017169
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154630408
|
|
MR SATYENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
31
|
CHANDI BLOCK
|
BH-02-016-009-02844300/5552
(GANGAURA PANCHAYAT)
|
0502016000NRG24020220240617618
|
03/02/2024
|
Shivani Kumari
|
0502016WL043508
|
Shivani Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154630396
|
|
SHIVANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-009-02844410/3050
(GANGAURA PANCHAYAT)
|
0502016000NRG24020220240617631
|
03/02/2024
|
Tuntun kumar
|
0502016WL043508
|
Tuntun kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154630398
|
|
MR TUNTUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-009-02844410/3936
(GANGAURA PANCHAYAT)
|
0502016000NRG24020220240617634
|
03/02/2024
|
Malti devi
|
0502016WL043508
|
Malti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154630378
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-009-02844410/3941
(GANGAURA PANCHAYAT)
|
0502016000NRG24020220240617636
|
03/02/2024
|
Shital Kumari
|
0502016WL043508
|
Shital Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154630397
|
|
SHITAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-009-02844700/4561
(GANGAURA PANCHAYAT)
|
0502016000NRG24020220240617639
|
03/02/2024
|
Manju devi
|
0502016WL043508
|
Manju devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154630406
|
|
MANJU DEVI W/O RAM PRABODH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|