|
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
|
BIND BLOCK
|
BH-02-011-006-02856120/2840
(JAMSARI PANCHAYAT)
|
0502011000NRG24020120240538473
|
03/01/2024
|
Pappu bind
|
0502011WL038899
|
Pappu bind
|
00354
|
PUNB0129200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998562835
|
|
PAPPU BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIND BLOCK
|
BH-02-011-006-02856120/2849
(JAMSARI PANCHAYAT)
|
0502011000NRG24020120240538474
|
03/01/2024
|
Gayatri devi
|
0502011WL038899
|
Gayatri devi
|
00354
|
PUNB0129200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998562855
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIND BLOCK
|
BH-02-011-006-02856120/2851
(JAMSARI PANCHAYAT)
|
0502011000NRG24020120240538475
|
03/01/2024
|
Ranju devi
|
0502011WL038899
|
Ranju devi
|
00354
|
PUNB0129200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998562854
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIND BLOCK
|
BH-02-011-006-02856120/2957
(JAMSARI PANCHAYAT)
|
0502011000NRG24020120240538476
|
03/01/2024
|
Naresh mochi
|
0502011WL038899
|
Naresh mochi
|
00354
|
PUNB0129200
|
3648
|
3648
|
Rejected
|
20/03/2024
|
|
1998562853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BIND BLOCK
|
BH-02-011-006-02856120/3153
(JAMSARI PANCHAYAT)
|
0502011000NRG24020120240538477
|
03/01/2024
|
NIKET RANJAN
|
0502011WL038899
|
NIKET RANJAN
|
00354
|
PUNB0129200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998562857
|
|
NIKET RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIND BLOCK
|
BH-02-011-006-02858300/2922
(JAMSARI PANCHAYAT)
|
0502011000NRG24020120240538294
|
03/01/2024
|
lalit pandit
|
0502011WL038891
|
lalit pandit
|
00354
|
PUNB0129200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998562844
|
|
LALIT PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIND BLOCK
|
BH-02-011-006-02858300/3037
(JAMSARI PANCHAYAT)
|
0502011000NRG24020120240538295
|
03/01/2024
|
Shobha devi
|
0502011WL038891
|
Shobha devi
|
00354
|
PUNB0129200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998562843
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIND BLOCK
|
BH-02-011-006-02858800/2789
(JAMSARI PANCHAYAT)
|
0502011000NRG24020120240538296
|
03/01/2024
|
Chandradeep kumar
|
0502011WL038891
|
Chandradeep kumar
|
00354
|
PUNB0129200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998562845
|
|
CHANDRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIND BLOCK
|
BH-02-011-006-02858800/2789
(JAMSARI PANCHAYAT)
|
0502011000NRG24020120240538297
|
03/01/2024
|
Sima kumari
|
0502011WL038891
|
Sima kumari
|
00354
|
PUNB0129200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998562834
|
|
SIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIND BLOCK
|
BH-02-011-006-02858800/2798
(JAMSARI PANCHAYAT)
|
0502011000NRG24020120240538298
|
03/01/2024
|
Shyamsunder kumar
|
0502011WL038891
|
Shyamsunder kumar
|
00354
|
PUNB0129200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998562839
|
|
SHYAM SUNDAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIND BLOCK
|
BH-02-011-006-02858800/2799
(JAMSARI PANCHAYAT)
|
0502011000NRG24020120240538299
|
03/01/2024
|
Bhagwat pandit
|
0502011WL038891
|
Bhagwat pandit
|
00354
|
PUNB0129200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998562837
|
|
BHAGWAT PANDIT S/O DUKHI PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIND BLOCK
|
BH-02-011-006-02858800/2800
(JAMSARI PANCHAYAT)
|
0502011000NRG24020120240538300
|
03/01/2024
|
Nilu devi
|
0502011WL038891
|
Nilu devi
|
00354
|
PUNB0129200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998562848
|
|
NILU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIND BLOCK
|
BH-02-011-006-02858800/2805
(JAMSARI PANCHAYAT)
|
0502011000NRG24020120240538301
|
03/01/2024
|
Anil yadav
|
0502011WL038891
|
Anil yadav
|
00354
|
PUNB0129200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998562841
|
|
ANIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIND BLOCK
|
BH-02-011-006-02858800/2806
(JAMSARI PANCHAYAT)
|
0502011000NRG24020120240538302
|
03/01/2024
|
Shivkumar yadav
|
0502011WL038891
|
Shivkumar yadav
|
00354
|
PUNB0129200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998562833
|
|
SHIV KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIND BLOCK
|
BH-02-011-006-02858800/2894
(JAMSARI PANCHAYAT)
|
0502011000NRG24020120240538478
|
03/01/2024
|
Sunita Devi
|
0502011WL038899
|
Sunita Devi
|
00354
|
PUNB0129200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998562842
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIND BLOCK
|
BH-02-011-006-02858800/2899
(JAMSARI PANCHAYAT)
|
0502011000NRG24020120240538303
|
03/01/2024
|
Khusaboo Kumari
|
0502011WL038891
|
Khusaboo Kumari
|
00354
|
PUNB0129200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998562852
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIND BLOCK
|
BH-02-011-006-02858800/3040
(JAMSARI PANCHAYAT)
|
0502011000NRG24020120240538304
|
03/01/2024
|
Niranjan kumar
|
0502011WL038891
|
Niranjan kumar
|
00354
|
PUNB0129200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998562847
|
|
NIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIND BLOCK
|
BH-02-011-006-02858800/3075
(JAMSARI PANCHAYAT)
|
0502011000NRG24020120240538307
|
03/01/2024
|
Kamla Devi
|
0502011WL038891
|
Kamla Devi
|
00354
|
PUNB0129200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998562832
|
|
KAMLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
BIND BLOCK
|
BH-02-011-006-02858800/3081
(JAMSARI PANCHAYAT)
|
0502011000NRG24020120240538480
|
03/01/2024
|
Bangali Yadav
|
0502011WL038899
|
Bangali Yadav
|
00354
|
PUNB0129200
|
3648
|
3648
|
Rejected
|
20/03/2024
|
|
1998562846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BIND BLOCK
|
BH-02-011-006-02858800/3093
(JAMSARI PANCHAYAT)
|
0502011000NRG24020120240538481
|
03/01/2024
|
Juhi Kumari
|
0502011WL038899
|
Juhi Kumari
|
00354
|
PUNB0129200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998562851
|
|
JUHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIND BLOCK
|
BH-02-011-006-02858800/3095
(JAMSARI PANCHAYAT)
|
0502011000NRG24020120240538309
|
03/01/2024
|
Rohit Kumar
|
0502011WL038891
|
Rohit Kumar
|
00354
|
PUNB0129200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998562849
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIND BLOCK
|
BH-02-011-006-02858800/3153
(JAMSARI PANCHAYAT)
|
0502011000NRG24020120240538312
|
03/01/2024
|
julaki devi
|
0502011WL038891
|
julaki devi
|
00354
|
PUNB0129200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998562856
|
|
JULAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIND BLOCK
|
BH-02-011-006-02858800/317
(JAMSARI PANCHAYAT)
|
0502011000NRG24020120240538485
|
03/01/2024
|
Prakash ram
|
0502011WL038899
|
Prakash ram
|
00354
|
PUNB0129200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998562831
|
|
PRAKASH RAM S/O LALO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIND BLOCK
|
BH-02-011-006-02858800/353
(JAMSARI PANCHAYAT)
|
0502011000NRG24020120240538314
|
03/01/2024
|
Kanti devi
|
0502011WL038891
|
Kanti devi
|
00354
|
PUNB0129200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998562840
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIND BLOCK
|
BH-02-011-006-02858800/3698
(JAMSARI PANCHAYAT)
|
0502011000NRG24020120240538487
|
03/01/2024
|
Ranjit Kumar
|
0502011WL038899
|
Ranjit Kumar
|
00354
|
PUNB0129200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998562858
|
|
RANJEET KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
BIND BLOCK
|
BH-02-011-006-02858800/3699
(JAMSARI PANCHAYAT)
|
0502011000NRG24020120240538488
|
03/01/2024
|
Ajit Kumar
|
0502011WL038899
|
Ajit Kumar
|
00354
|
PUNB0129200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998562850
|
|
AJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIND BLOCK
|
BH-02-011-006-02858800/3721
(JAMSARI PANCHAYAT)
|
0502011000NRG24020120240538315
|
03/01/2024
|
Niraj Kumar
|
0502011WL038891
|
Niraj Kumar
|
00354
|
PUNB0129200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998562838
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
BIND BLOCK
|
BH-02-011-006-02858800/620
(JAMSARI PANCHAYAT)
|
0502011000NRG24020120240538316
|
03/01/2024
|
Rajkishor pandit
|
0502011WL038891
|
Rajkishor pandit
|
00354
|
PUNB0129200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998562836
|
|
RAM KISHOR PANDIT S/O DHUKHIT PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102144
|
102144
|
|
|
|
|
|
|
|
|
29
|
BIND BLOCK
|
BH-02-011-006-02858800/3094
(JAMSARI PANCHAYAT)
|
0502011000NRG24020120240538482
|
03/01/2024
|
Brahm Kumar
|
0502011WL038899
|
Brahm Kumar
|
00415
|
SBIN0000042
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998562859
|
|
MR BRAHAM KUAMR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIND BLOCK
|
BH-02-011-006-02858800/3705
(JAMSARI PANCHAYAT)
|
0502011000NRG24020120240538489
|
03/01/2024
|
Jitendra Kumar
|
0502011WL038899
|
Jitendra Kumar
|
00415
|
SBIN0000042
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998562860
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
31
|
BIND BLOCK
|
BH-02-011-006-02858800/3163
(JAMSARI PANCHAYAT)
|
0502011000NRG24020120240538483
|
03/01/2024
|
SOURAV KUMAR
|
0502011WL038899
|
SOURAV KUMAR
|
00415
|
SBIN0010338
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998562861
|
|
SAURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
32
|
BIND BLOCK
|
BH-02-011-006-02858800/3043
(JAMSARI PANCHAYAT)
|
0502011000NRG24020120240538305
|
03/01/2024
|
Anita devi
|
0502011WL038891
|
Anita devi
|
00415
|
SBIN0018818
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998562864
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIND BLOCK
|
BH-02-011-006-02858800/3096
(JAMSARI PANCHAYAT)
|
0502011000NRG24020120240538310
|
03/01/2024
|
Girja Devi
|
0502011WL038891
|
Girja Devi
|
00415
|
SBIN0018818
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998562863
|
|
MR GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIND BLOCK
|
BH-02-011-006-02858800/3153
(JAMSARI PANCHAYAT)
|
0502011000NRG24020120240538311
|
03/01/2024
|
pasuram ram
|
0502011WL038891
|
pasuram ram
|
00415
|
SBIN0018818
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998562862
|
|
MR PASHURAM RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIND BLOCK
|
BH-02-011-006-02858800/3156
(JAMSARI PANCHAYAT)
|
0502011000NRG24020120240538313
|
03/01/2024
|
Gaytri devi
|
0502011WL038891
|
Gaytri devi
|
00415
|
SBIN0018818
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998562865
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
36
|
BIND BLOCK
|
BH-02-011-006-02856120/1757
(JAMSARI PANCHAYAT)
|
0502011000NRG24020120240538472
|
03/01/2024
|
Ramnarayan Prasad
|
0502011WL038899
|
Ramnarayan Prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998562868
|
|
RAM NARAYAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIND BLOCK
|
BH-02-011-006-02856120/1758
(JAMSARI PANCHAYAT)
|
0502011000NRG24020120240538292
|
03/01/2024
|
Arjun Yadav
|
0502011WL038891
|
Arjun Yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
20/03/2024
|
|
1998562869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BIND BLOCK
|
BH-02-011-006-02856120/1766
(JAMSARI PANCHAYAT)
|
0502011000NRG24020120240538293
|
03/01/2024
|
Ranjit Kumar
|
0502011WL038891
|
Ranjit Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998562870
|
|
RANJIT KUMAR
|
BANK OF INDIA(508505)
|
|
39
|
BIND BLOCK
|
BH-02-011-006-02858800/3074
(JAMSARI PANCHAYAT)
|
0502011000NRG24020120240538306
|
03/01/2024
|
Mintu Yadav
|
0502011WL038891
|
Mintu Yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998562867
|
|
MINTU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIND BLOCK
|
BH-02-011-006-02858800/3080
(JAMSARI PANCHAYAT)
|
0502011000NRG24020120240538479
|
03/01/2024
|
Ranju Devi
|
0502011WL038899
|
Ranju Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998562873
|
|
RANJU DEVI W/O SAKANDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
BIND BLOCK
|
BH-02-011-006-02858800/3086
(JAMSARI PANCHAYAT)
|
0502011000NRG24020120240538308
|
03/01/2024
|
Kanchan Kumari
|
0502011WL038891
|
Kanchan Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998562871
|
|
KANCHAN KUMARI D/O KISHOR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
BIND BLOCK
|
BH-02-011-006-02858800/3167
(JAMSARI PANCHAYAT)
|
0502011000NRG24020120240538484
|
03/01/2024
|
SUMAN KUMAR
|
0502011WL038899
|
SUMAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998562872
|
|
SUMAN KUMAR S/O LT ASHOK RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
BIND BLOCK
|
BH-02-011-006-02858800/3171
(JAMSARI PANCHAYAT)
|
0502011000NRG24020120240538486
|
03/01/2024
|
DURGABATI KUMARI
|
0502011WL038899
|
DURGABATI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998562866
|
|
DURGAWATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156864
|
156864
|
|
|
|
|
|
|
|