|
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-02-016-001-02842200/1849
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532797
|
02/01/2024
|
Deepak paswan
|
0502016WL038445
|
Deepak paswan
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998830503
|
|
DIPAKPASWAN
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842200/4006
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532808
|
02/01/2024
|
Ranju kumari
|
0502016WL038445
|
Ranju kumari
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998830505
|
|
MS RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842200/4078
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532809
|
02/01/2024
|
Bhajan paswan
|
0502016WL038445
|
Bhajan paswan
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998830504
|
|
BHAJANPASWAN
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7018
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532815
|
02/01/2024
|
Sanjeev kumar
|
0502016WL038445
|
Sanjeev kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998830523
|
|
SANJIVKUMAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-001-02842700/2329
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532822
|
02/01/2024
|
BASANT KUMAR
|
0502016WL038445
|
BASANT KUMAR
|
00048
|
BKID0005782
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998830502
|
|
BASANT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-001-02842200/3783
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532805
|
02/01/2024
|
Rajeev kumar
|
0502016WL038445
|
Rajeev kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998830496
|
|
RAJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-001-02842200/4003
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532806
|
02/01/2024
|
Munna kumar
|
0502016WL038445
|
Munna kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998830498
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7020
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532816
|
02/01/2024
|
Ranju devi
|
0502016WL038445
|
Ranju devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998830500
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-001-02842700/603
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532825
|
02/01/2024
|
Sit kumar
|
0502016WL038445
|
Sit kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998830495
|
|
SHITKUMAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-001-02842200/1813
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532796
|
02/01/2024
|
Kalmanti devi
|
0502016WL038445
|
Kalmanti devi
|
00354
|
PUNB0272800
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998830499
|
|
KALINDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-001-02842200/1855
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532798
|
02/01/2024
|
Birmani kumar
|
0502016WL038445
|
Birmani kumar
|
00354
|
PUNB0272800
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998830497
|
|
VIRMANI KUMAR S/O ARJUN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
12
|
CHANDI BLOCK
|
BH-02-016-001-02842200/4286
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532813
|
02/01/2024
|
Vikash Kumar
|
0502016WL038445
|
Vikash Kumar
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998830501
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7365
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532818
|
02/01/2024
|
Sulekha Devi
|
0502016WL038445
|
Sulekha Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998830524
|
|
SULEKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-001-02842800/3426
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532827
|
02/01/2024
|
Sangita Devi
|
0502016WL038445
|
Sangita Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998830493
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-001-02842800/4333
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532828
|
02/01/2024
|
Muskan Bharti
|
0502016WL038445
|
Muskan Bharti
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998830494
|
|
MUSKAN BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
16
|
CHANDI BLOCK
|
BH-02-016-001-02842200/2510
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532799
|
02/01/2024
|
LAXMAN PRASAD
|
0502016WL038445
|
LAXMAN PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998830506
|
|
LAKSHMANPRASAD
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-001-02842200/2606
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532800
|
02/01/2024
|
SANJU PASAWAN
|
0502016WL038445
|
SANJU PASAWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998830513
|
|
SANJU PASWAN SO RAMGULAM PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-001-02842200/2730
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532801
|
02/01/2024
|
MINA DEVI
|
0502016WL038445
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998830508
|
|
MINA DEVI W/O CHANDRIKA PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-001-02842200/2998
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532802
|
02/01/2024
|
Kameshwar Ram
|
0502016WL038445
|
Kameshwar Ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998830518
|
|
KAMESHWARRAM
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-001-02842200/3034
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532803
|
02/01/2024
|
Sakina Devi
|
0502016WL038445
|
Sakina Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998830522
|
|
SAKINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-001-02842200/3035
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532804
|
02/01/2024
|
Sushila devi
|
0502016WL038445
|
Sushila devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998830521
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-001-02842200/4004
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532807
|
02/01/2024
|
Usha devi
|
0502016WL038445
|
Usha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998830511
|
|
USHA DEVI W/O RAMESHWAR PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-001-02842200/4080
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532810
|
02/01/2024
|
Shanti devi
|
0502016WL038445
|
Shanti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998830512
|
|
SHANTI DEVI WO BHAJAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-001-02842200/4089
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532811
|
02/01/2024
|
Kush kumar chaudhary
|
0502016WL038445
|
Kush kumar chaudhary
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998830517
|
|
KUSH KUMAR CHAUDHRI SO BISUN CHAUDHRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-001-02842200/4090
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532812
|
02/01/2024
|
Lav kumar chaudhary
|
0502016WL038445
|
Lav kumar chaudhary
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998830516
|
|
LAV KUMAR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-001-02842200/4287
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532814
|
02/01/2024
|
Anju Kumari
|
0502016WL038445
|
Anju Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998830514
|
|
ANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7031
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532817
|
02/01/2024
|
Chanderprabha devi
|
0502016WL038445
|
Chanderprabha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998830519
|
|
CHANDRAPRABHA DEVI WO ARJUN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7366
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532819
|
02/01/2024
|
Urmila Devi
|
0502016WL038445
|
Urmila Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998830510
|
|
URMILA DEVI W/O RAMESHWAR PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-001-02842600/4257
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532821
|
02/01/2024
|
Rameshwer prasad
|
0502016WL038445
|
Rameshwer prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998830509
|
|
RAMESWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-001-02842700/358
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532823
|
02/01/2024
|
DAYANAND PASWAN
|
0502016WL038445
|
DAYANAND PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998830525
|
|
DAYANAND PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-001-02842700/598
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532824
|
02/01/2024
|
Dinesh ram
|
0502016WL038445
|
Dinesh ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998830515
|
|
DINESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-001-02842700/796
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532826
|
02/01/2024
|
Rajnish kumar
|
0502016WL038445
|
Rajnish kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998830520
|
|
RAJNISH KUMAR S/O ABDHESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-001-02842840/7364
(MAHKAR PANCHAYAT)
|
0502016000NRG24301220230532829
|
02/01/2024
|
Mukesh Prasad
|
0502016WL038445
|
Mukesh Prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998830507
|
|
MUKESHPRASAD
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119244
|
119244
|
|
|
|
|
|
|
|