|
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)
|
0502016000NRG24160120240574546
|
16/01/2024
|
Sima Kumari
|
0502016WL041307
|
Sima Kumari
|
00354
|
PUNB0081400
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2130714954
|
|
SIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-008-02844400/3938
(NARSANDA PANCHAYAT)
|
0502016000NRG24160120240574541
|
16/01/2024
|
Lalmuni devi
|
0502016WL041307
|
Lalmuni devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130714958
|
|
LALMUNNI DEVI W/O ANIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-008-02844400/3948
(NARSANDA PANCHAYAT)
|
0502016000NRG24160120240574542
|
16/01/2024
|
Dasrath kumar
|
0502016WL041307
|
Dasrath kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130714956
|
|
DASHRATH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-008-02844400/3950
(NARSANDA PANCHAYAT)
|
0502016000NRG24160120240574543
|
16/01/2024
|
Samina kumari
|
0502016WL041307
|
Samina kumari
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130714966
|
|
SAMINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4249
(NARSANDA PANCHAYAT)
|
0502016000NRG24160120240574544
|
16/01/2024
|
Kailu bind
|
0502016WL041307
|
Kailu bind
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130714971
|
|
KAILU BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4822
(NARSANDA PANCHAYAT)
|
0502016000NRG24160120240574557
|
16/01/2024
|
Sunaina devi
|
0502016WL041307
|
Sunaina devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130714965
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4827
(NARSANDA PANCHAYAT)
|
0502016000NRG24160120240574558
|
16/01/2024
|
Kimti kumari
|
0502016WL041307
|
Kimti kumari
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130714968
|
|
KIMATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4828
(NARSANDA PANCHAYAT)
|
0502016000NRG24160120240574559
|
16/01/2024
|
Dhanti devi
|
0502016WL041307
|
Dhanti devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130714969
|
|
DHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4831
(NARSANDA PANCHAYAT)
|
0502016000NRG24160120240574560
|
16/01/2024
|
Jamuni devi
|
0502016WL041307
|
Jamuni devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130714959
|
|
JAMUNI BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4834
(NARSANDA PANCHAYAT)
|
0502016000NRG24160120240574561
|
16/01/2024
|
Seema devi
|
0502016WL041307
|
Seema devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130714964
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4835
(NARSANDA PANCHAYAT)
|
0502016000NRG24160120240574562
|
16/01/2024
|
Rajmanti devi
|
0502016WL041307
|
Rajmanti devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130714955
|
|
RAJMANTI DEVI DO-DAYANAND PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
12
|
CHANDI BLOCK
|
BH-02-016-008-02844400/2635
(NARSANDA PANCHAYAT)
|
0502016000NRG24160120240574540
|
16/01/2024
|
SUGRIV YADAV
|
0502016WL041307
|
SUGRIV YADAV
|
00354
|
PUNB0208500
|
684
|
684
|
Processed
|
25/03/2024
|
|
2130714967
|
|
SUGRIVYADAV
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4283
(NARSANDA PANCHAYAT)
|
0502016000NRG24160120240574545
|
16/01/2024
|
Rustam Kumar
|
0502016WL041307
|
Rustam Kumar
|
00354
|
PUNB0208500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2130714963
|
|
RUSTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4326
(NARSANDA PANCHAYAT)
|
0502016000NRG24160120240574548
|
16/01/2024
|
Anita Devi
|
0502016WL041307
|
Anita Devi
|
00354
|
PUNB0208500
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130714962
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4328
(NARSANDA PANCHAYAT)
|
0502016000NRG24160120240574550
|
16/01/2024
|
Pramod Vind
|
0502016WL041307
|
Pramod Vind
|
00354
|
PUNB0208500
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130714960
|
|
PRAMOD VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4329
(NARSANDA PANCHAYAT)
|
0502016000NRG24160120240574551
|
16/01/2024
|
Manju Devi
|
0502016WL041307
|
Manju Devi
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130714961
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4576
(NARSANDA PANCHAYAT)
|
0502016000NRG24160120240574556
|
16/01/2024
|
Udir Kumar
|
0502016WL041307
|
Udir Kumar
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130714970
|
|
UDIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
18
|
CHANDI BLOCK
|
BH-02-016-008-02844400/1572
(NARSANDA PANCHAYAT)
|
0502016000NRG24160120240574537
|
16/01/2024
|
SHIVRATAN RAM
|
0502016WL041307
|
SHIVRATAN RAM
|
00415
|
SBIN0012594
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130714957
|
|
SHIVRATAN RAM S/O.-LATE GANAURI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4287
(NARSANDA PANCHAYAT)
|
0502016000NRG24160120240574547
|
16/01/2024
|
Tunnu Kumar
|
0502016WL041307
|
Tunnu Kumar
|
00415
|
SBIN0016396
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130714974
|
|
MR TUNNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4327
(NARSANDA PANCHAYAT)
|
0502016000NRG24160120240574549
|
16/01/2024
|
Kavita Devi
|
0502016WL041307
|
Kavita Devi
|
00415
|
SBIN0016396
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130714973
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4346
(NARSANDA PANCHAYAT)
|
0502016000NRG24160120240574554
|
16/01/2024
|
Raghuvir Vind
|
0502016WL041307
|
Raghuvir Vind
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130714972
|
|
MR RAGHUVIR VIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
22
|
CHANDI BLOCK
|
BH-02-016-008-02844400/2037
(NARSANDA PANCHAYAT)
|
0502016000NRG24160120240574538
|
16/01/2024
|
Kanchan devi
|
0502016WL041307
|
Kanchan devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130714976
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-008-02844400/2618
(NARSANDA PANCHAYAT)
|
0502016000NRG24160120240574539
|
16/01/2024
|
MANTU KUMAR
|
0502016WL041307
|
MANTU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130714980
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4330
(NARSANDA PANCHAYAT)
|
0502016000NRG24160120240574552
|
16/01/2024
|
Madhu Jamadar
|
0502016WL041307
|
Madhu Jamadar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130714975
|
|
MADHU JAMADARS/O LALLU JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4340
(NARSANDA PANCHAYAT)
|
0502016000NRG24160120240574553
|
16/01/2024
|
Babalu Jamadar
|
0502016WL041307
|
Babalu Jamadar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130714977
|
|
BABALU JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4575
(NARSANDA PANCHAYAT)
|
0502016000NRG24160120240574555
|
16/01/2024
|
Akhilesh jamadar
|
0502016WL041307
|
Akhilesh jamadar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130714978
|
|
AKHILESH JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4917
(NARSANDA PANCHAYAT)
|
0502016000NRG24160120240574563
|
16/01/2024
|
Pratima Devi
|
0502016WL041307
|
Pratima Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130714979
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85044
|
85044
|
|
|
|
|
|
|
|