|
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-02-016-008-02844400/4353
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260338
|
24/06/2023
|
Rinshu Singh
|
0502016WL013768
|
Rinshu Singh
|
00045
|
BARB0BAHPAT
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863436751
|
|
RINSHU SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4354
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260339
|
24/06/2023
|
Praveen Kumar
|
0502016WL013768
|
Praveen Kumar
|
00045
|
BARB0BAHPAT
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863436748
|
|
PRAVEEN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-008-02843520/4223
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260330
|
24/06/2023
|
Rakesh kumar
|
0502016WL013768
|
Rakesh kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863436736
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-008-02844500/3956
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260351
|
24/06/2023
|
Nitish kumar
|
0502016WL013768
|
Nitish kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863436737
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-008-02844500/3970
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260357
|
24/06/2023
|
Minta devi
|
0502016WL013768
|
Minta devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863436740
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4286
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260333
|
24/06/2023
|
Akhilesh Kumar
|
0502016WL013768
|
Akhilesh Kumar
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863436744
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4344
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260334
|
24/06/2023
|
Sonu Kumar
|
0502016WL013768
|
Sonu Kumar
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863436745
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4347
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260336
|
24/06/2023
|
Kajal Kumari
|
0502016WL013768
|
Kajal Kumari
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863436743
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4351
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260337
|
24/06/2023
|
Arti Devi
|
0502016WL013768
|
Arti Devi
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863436741
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-008-02844400/61
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260343
|
24/06/2023
|
RENU DEVI
|
0502016WL013768
|
RENU DEVI
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863436735
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-008-02844500/4411
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260361
|
24/06/2023
|
Nutun Saw
|
0502016WL013768
|
Nutun Saw
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863436738
|
|
NUTAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-008-02844500/4412
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260362
|
24/06/2023
|
Renu Devi
|
0502016WL013768
|
Renu Devi
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863436742
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-008-02844500/4416
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260364
|
24/06/2023
|
Nitish Paswan
|
0502016WL013768
|
Nitish Paswan
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863436739
|
|
NITISH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
14
|
CHANDI BLOCK
|
BH-02-016-008-02843100/4415
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260327
|
24/06/2023
|
Malo Devi
|
0502016WL013768
|
Malo Devi
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863436746
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4358
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260340
|
24/06/2023
|
Rabita Devi
|
0502016WL013768
|
Rabita Devi
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863436749
|
|
MRS RABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4359
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260341
|
24/06/2023
|
Mukesh Bind
|
0502016WL013768
|
Mukesh Bind
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863436750
|
|
MR MUKESH BIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
17
|
CHANDI BLOCK
|
BH-02-016-008-02844500/3959
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260352
|
24/06/2023
|
Nandlal pandit
|
0502016WL013768
|
Nandlal pandit
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863436747
|
|
MR NANDLAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
CHANDI BLOCK
|
BH-02-016-008-02844500/2149
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260346
|
24/06/2023
|
JITENDRA KUMAR
|
0502016WL013768
|
JITENDRA KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863436734
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-008-02844500/2185
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260347
|
24/06/2023
|
Munni Devi
|
0502016WL013768
|
Munni Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863436732
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-008-02844500/3968
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260356
|
24/06/2023
|
Soni devi
|
0502016WL013768
|
Soni devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863436731
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-008-02844500/4414
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260363
|
24/06/2023
|
Govinda Kumar
|
0502016WL013768
|
Govinda Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863436733
|
|
MR GOVINDA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
22
|
CHANDI BLOCK
|
BH-02-016-008-02843500/4417
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260328
|
24/06/2023
|
Rajballam Kumar
|
0502016WL013768
|
Rajballam Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863436765
|
|
RAJBALLAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-008-02843500/4418
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260329
|
24/06/2023
|
Sita Kumari
|
0502016WL013768
|
Sita Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863436759
|
|
SITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-008-02844400/2663
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260331
|
24/06/2023
|
kulpatiya devi
|
0502016WL013768
|
kulpatiya devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863436754
|
|
KULPATIYA DEVI W/O AVADHESH JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4251
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260332
|
24/06/2023
|
Pintu ram
|
0502016WL013768
|
Pintu ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863436760
|
|
PINTU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4345
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260335
|
24/06/2023
|
Rinku Devi
|
0502016WL013768
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863436761
|
|
RINKU DEVI W/O NARAYAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-008-02844400/598
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260342
|
24/06/2023
|
LALAN KUMAR
|
0502016WL013768
|
LALAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863436763
|
|
LALAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-008-02844500/1609
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260344
|
24/06/2023
|
shravan kumar
|
0502016WL013768
|
shravan kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863436752
|
|
SHRAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-008-02844500/1751
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260345
|
24/06/2023
|
BRIJ MOHAN PANDAY
|
0502016WL013768
|
BRIJ MOHAN PANDAY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863436767
|
|
BRIJ MOHAN PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-008-02844500/2415
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260348
|
24/06/2023
|
BEBI DEVI
|
0502016WL013768
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863436758
|
|
BEBI DEVI W/O.-JITENDRA PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-008-02844500/2574
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260349
|
24/06/2023
|
SIMPI DEVI
|
0502016WL013768
|
SIMPI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863436757
|
|
SHIMPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-008-02844500/3919
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260350
|
24/06/2023
|
Kaushallya devi
|
0502016WL013768
|
Kaushallya devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863436766
|
|
KAUSHILYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-008-02844500/3960
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260353
|
24/06/2023
|
Jirva devi
|
0502016WL013768
|
Jirva devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863436755
|
|
JIRWA DEVI W/O GOGU BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-008-02844500/3963
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260354
|
24/06/2023
|
Sumangali devi
|
0502016WL013768
|
Sumangali devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863436764
|
|
SUMANGLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-008-02844500/3965
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260355
|
24/06/2023
|
Uma devi
|
0502016WL013768
|
Uma devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863436753
|
|
UMA DEVI W/O AJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-008-02844500/3973
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260358
|
24/06/2023
|
Babita devi
|
0502016WL013768
|
Babita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863436762
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-008-02844500/428
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260359
|
24/06/2023
|
TUSHI DEVI
|
0502016WL013768
|
TUSHI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863436756
|
|
TUSI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-008-02844500/4321
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260360
|
24/06/2023
|
Munni Kumari
|
0502016WL013768
|
Munni Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863436768
|
|
MUNNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138624
|
138624
|
|
|
|
|
|
|
|