|
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-02-016-001-02842500/3855
(MAHKAR PANCHAYAT)
|
0502016000NRG24140320240724448
|
14/03/2024
|
Abhijeet Kumar
|
0502016WL050547
|
Abhijeet Kumar
|
00045
|
BARB0BIHARS
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044120157
|
|
ABHIJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842500/3404
(MAHKAR PANCHAYAT)
|
0502016000NRG24140320240724444
|
14/03/2024
|
Rekha kumari
|
0502016WL050547
|
Rekha kumari
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044120159
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842500/3406
(MAHKAR PANCHAYAT)
|
0502016000NRG24140320240724445
|
14/03/2024
|
Nitish kumar
|
0502016WL050547
|
Nitish kumar
|
00048
|
BKID0005782
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044120160
|
|
NITISH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-001-02842800/2610
(MAHKAR PANCHAYAT)
|
0502016000NRG24140320240724456
|
14/03/2024
|
Sandhya Kumari
|
0502016WL050547
|
Sandhya Kumari
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120158
|
|
SANDHYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-001-02842800/7356
(MAHKAR PANCHAYAT)
|
0502016000NRG24140320240724462
|
14/03/2024
|
Khushi Kumari
|
0502016WL050547
|
Khushi Kumari
|
00354
|
PUNB0089600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120151
|
|
KHUSHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-001-02842500/3415
(MAHKAR PANCHAYAT)
|
0502016000NRG24140320240724446
|
14/03/2024
|
Vinod kumar
|
0502016WL050547
|
Vinod kumar
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044120153
|
|
VINODKUMAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-001-02842500/3854
(MAHKAR PANCHAYAT)
|
0502016000NRG24140320240724447
|
14/03/2024
|
Shishupal Prasad
|
0502016WL050547
|
Shishupal Prasad
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044120152
|
|
SHISHUPAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-001-02842500/3857
(MAHKAR PANCHAYAT)
|
0502016000NRG24140320240724450
|
14/03/2024
|
Shwetla Kumari
|
0502016WL050547
|
Shwetla Kumari
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044120154
|
|
SHWETALA KUMARI WO SHISHUPAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-001-02842800/2599
(MAHKAR PANCHAYAT)
|
0502016000NRG24140320240724455
|
14/03/2024
|
Vishnu Narayan Chaudhary
|
0502016WL050547
|
Vishnu Narayan Chaudhary
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120155
|
|
VISHNU NARAYAN CHAUDHARY S/O CHANDESHWA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-001-02842800/7359
(MAHKAR PANCHAYAT)
|
0502016000NRG24140320240724465
|
14/03/2024
|
Santu Ravidas
|
0502016WL050547
|
Santu Ravidas
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120156
|
|
SANTU RAVIDAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-001-02842800/2441
(MAHKAR PANCHAYAT)
|
0502016000NRG24140320240724454
|
14/03/2024
|
rani devi
|
0502016WL050547
|
rani devi
|
00354
|
PUNB0272800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120172
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
CHANDI BLOCK
|
BH-02-016-001-02842500/2960
(MAHKAR PANCHAYAT)
|
0502016000NRG24140320240724443
|
14/03/2024
|
Sabita Devi
|
0502016WL050547
|
Sabita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044120149
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-001-02842500/3856
(MAHKAR PANCHAYAT)
|
0502016000NRG24140320240724449
|
14/03/2024
|
Geeta Devi
|
0502016WL050547
|
Geeta Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044120150
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
14
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7295
(MAHKAR PANCHAYAT)
|
0502016000NRG24140320240724451
|
14/03/2024
|
Rina Devi
|
0502016WL050547
|
Rina Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044120166
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7296
(MAHKAR PANCHAYAT)
|
0502016000NRG24140320240724452
|
14/03/2024
|
Indrajit Prasad
|
0502016WL050547
|
Indrajit Prasad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044120163
|
|
INDRAJIT PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7341
(MAHKAR PANCHAYAT)
|
0502016000NRG24140320240724453
|
14/03/2024
|
Renu Kumari
|
0502016WL050547
|
Renu Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120169
|
|
RENU KUMARI D/O ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-001-02842800/2612
(MAHKAR PANCHAYAT)
|
0502016000NRG24140320240724457
|
14/03/2024
|
Radhika Kumari
|
0502016WL050547
|
Radhika Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120162
|
|
RADHIKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-001-02842800/4037
(MAHKAR PANCHAYAT)
|
0502016000NRG24140320240724458
|
14/03/2024
|
Arvind ravidas
|
0502016WL050547
|
Arvind ravidas
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120167
|
|
MR ARVIND RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-001-02842800/4041
(MAHKAR PANCHAYAT)
|
0502016000NRG24140320240724459
|
14/03/2024
|
Dasrath ravidas
|
0502016WL050547
|
Dasrath ravidas
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120161
|
|
DASHRATH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-001-02842800/5396
(MAHKAR PANCHAYAT)
|
0502016000NRG24140320240724460
|
14/03/2024
|
Manju devi
|
0502016WL050547
|
Manju devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120171
|
|
MANJU DEVI W/O-SUBHASH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-001-02842800/7355
(MAHKAR PANCHAYAT)
|
0502016000NRG24140320240724461
|
14/03/2024
|
Rajesh Ranjan Kumar
|
0502016WL050547
|
Rajesh Ranjan Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120168
|
|
RAJESH RANJAN KUMAR S/O KARU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-001-02842800/7357
(MAHKAR PANCHAYAT)
|
0502016000NRG24140320240724463
|
14/03/2024
|
Ramishwar Sharma
|
0502016WL050547
|
Ramishwar Sharma
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120165
|
|
RAMISHWAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-001-02842800/7358
(MAHKAR PANCHAYAT)
|
0502016000NRG24140320240724464
|
14/03/2024
|
Anisha Bharti
|
0502016WL050547
|
Anisha Bharti
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120170
|
|
ANISHA BHARTI D/O KARU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-001-02842800/7364
(MAHKAR PANCHAYAT)
|
0502016000NRG24140320240724466
|
14/03/2024
|
Savana Pravin
|
0502016WL050547
|
Savana Pravin
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120164
|
|
SAVANA PRAVEEN
|
BANK OF BARODA(606985)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-001-02842810/4142
(MAHKAR PANCHAYAT)
|
0502016000NRG24140320240724467
|
14/03/2024
|
Smirti devi
|
0502016WL050547
|
Smirti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120173
|
|
ASMIRTI DEVI W/O-SITARAM PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|