|
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-02-016-009-02843900/3061
(GANGAURA PANCHAYAT)
|
0502016000NRG24300320240773421
|
31/03/2024
|
Amrender kumar
|
0502016WL053555
|
Amrender kumar
|
00354
|
PUNB0140200
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043575336
|
|
AMARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-009-02843900/3722
(GANGAURA PANCHAYAT)
|
0502016000NRG24300320240773429
|
31/03/2024
|
Switi kumari
|
0502016WL053555
|
Switi kumari
|
00354
|
PUNB0140200
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043575338
|
|
SWITI KUMARI DO AMRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-009-02843900/3724
(GANGAURA PANCHAYAT)
|
0502016000NRG24300320240773430
|
31/03/2024
|
Aala devi
|
0502016WL053555
|
Aala devi
|
00354
|
PUNB0140200
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043575335
|
|
AALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-009-02843900/3725
(GANGAURA PANCHAYAT)
|
0502016000NRG24300320240773431
|
31/03/2024
|
Sulekha devi
|
0502016WL053555
|
Sulekha devi
|
00354
|
PUNB0140200
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043575354
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-009-02843900/3726
(GANGAURA PANCHAYAT)
|
0502016000NRG24300320240773432
|
31/03/2024
|
Runni devi
|
0502016WL053555
|
Runni devi
|
00354
|
PUNB0140200
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043575357
|
|
RUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-009-02843900/3727
(GANGAURA PANCHAYAT)
|
0502016000NRG24300320240773433
|
31/03/2024
|
Mangal kewat
|
0502016WL053555
|
Mangal kewat
|
00354
|
PUNB0140200
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043575355
|
|
MANGAL KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-009-02843900/3730
(GANGAURA PANCHAYAT)
|
0502016000NRG24300320240773435
|
31/03/2024
|
Anvir saw
|
0502016WL053555
|
Anvir saw
|
00354
|
PUNB0140200
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043575339
|
|
ANVIR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-009-02843900/3735
(GANGAURA PANCHAYAT)
|
0502016000NRG24300320240773436
|
31/03/2024
|
Lalti devi
|
0502016WL053555
|
Lalti devi
|
00354
|
PUNB0140200
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043575346
|
|
LALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-009-02843900/3736
(GANGAURA PANCHAYAT)
|
0502016000NRG24300320240773437
|
31/03/2024
|
Sunil kumar
|
0502016WL053555
|
Sunil kumar
|
00354
|
PUNB0140200
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043575342
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-009-02843900/3738
(GANGAURA PANCHAYAT)
|
0502016000NRG24300320240773438
|
31/03/2024
|
Rina devi
|
0502016WL053555
|
Rina devi
|
00354
|
PUNB0140200
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043575340
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-009-02843900/3747
(GANGAURA PANCHAYAT)
|
0502016000NRG24300320240773439
|
31/03/2024
|
Savita devi
|
0502016WL053555
|
Savita devi
|
00354
|
PUNB0140200
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043575337
|
|
SAVITA DEVI WO GUDDU KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-009-02843910/3402
(GANGAURA PANCHAYAT)
|
0502016000NRG24300320240773449
|
31/03/2024
|
Lalita Devi
|
0502016WL053555
|
Lalita Devi
|
00354
|
PUNB0140200
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043575348
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-009-02843910/3409
(GANGAURA PANCHAYAT)
|
0502016000NRG24300320240773450
|
31/03/2024
|
Sona devi
|
0502016WL053555
|
Sona devi
|
00354
|
PUNB0140200
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043575370
|
|
SONA DEVI WO AMIRAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32318
|
32318
|
|
|
|
|
|
|
|
|
14
|
CHANDI BLOCK
|
BH-02-016-009-02843900/2295
(GANGAURA PANCHAYAT)
|
0502016000NRG24300320240773417
|
31/03/2024
|
SITARAM MISTRI
|
0502016WL053555
|
SITARAM MISTRI
|
00354
|
PUNB0208500
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043575371
|
|
SITARAM MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-009-02843900/2385
(GANGAURA PANCHAYAT)
|
0502016000NRG24300320240773418
|
31/03/2024
|
MANJU DEVI
|
0502016WL053555
|
MANJU DEVI
|
00354
|
PUNB0208500
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043575347
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-009-02843900/2450
(GANGAURA PANCHAYAT)
|
0502016000NRG24300320240773419
|
31/03/2024
|
SANTOSH KUMAR
|
0502016WL053555
|
SANTOSH KUMAR
|
00354
|
PUNB0208500
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043575368
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-009-02843900/2458
(GANGAURA PANCHAYAT)
|
0502016000NRG24300320240773420
|
31/03/2024
|
SHAMFULA DEVI
|
0502016WL053555
|
SHAMFULA DEVI
|
00354
|
PUNB0208500
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043575352
|
|
SHAMPHULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-009-02843900/3102
(GANGAURA PANCHAYAT)
|
0502016000NRG24300320240773422
|
31/03/2024
|
Asha devi
|
0502016WL053555
|
Asha devi
|
00354
|
PUNB0208500
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043575343
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-009-02843900/3103
(GANGAURA PANCHAYAT)
|
0502016000NRG24300320240773423
|
31/03/2024
|
Guriya devi
|
0502016WL053555
|
Guriya devi
|
00354
|
PUNB0208500
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043575341
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-009-02843900/3105
(GANGAURA PANCHAYAT)
|
0502016000NRG24300320240773424
|
31/03/2024
|
Punam devi
|
0502016WL053555
|
Punam devi
|
00354
|
PUNB0208500
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043575359
|
|
PUNAM DEVI W/ODEVKUMAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-009-02843900/3106
(GANGAURA PANCHAYAT)
|
0502016000NRG24300320240773425
|
31/03/2024
|
Dhanesh kumar
|
0502016WL053555
|
Dhanesh kumar
|
00354
|
PUNB0208500
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043575361
|
|
DHANESH KUMAR C
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-009-02843900/3107
(GANGAURA PANCHAYAT)
|
0502016000NRG24300320240773426
|
31/03/2024
|
Kalapati Devi
|
0502016WL053555
|
Kalapati Devi
|
00354
|
PUNB0208500
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043575349
|
|
KALAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-009-02843900/3114
(GANGAURA PANCHAYAT)
|
0502016000NRG24300320240773427
|
31/03/2024
|
Sanju devi
|
0502016WL053555
|
Sanju devi
|
00354
|
PUNB0208500
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043575369
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-009-02843900/3115
(GANGAURA PANCHAYAT)
|
0502016000NRG24300320240773428
|
31/03/2024
|
Renu devi
|
0502016WL053555
|
Renu devi
|
00354
|
PUNB0208500
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043575350
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-009-02843900/4182
(GANGAURA PANCHAYAT)
|
0502016000NRG24300320240773440
|
31/03/2024
|
Trun Vishvakarma
|
0502016WL053555
|
Trun Vishvakarma
|
00354
|
PUNB0208500
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043575345
|
|
TRUN VISHVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-009-02843900/4186
(GANGAURA PANCHAYAT)
|
0502016000NRG24300320240773441
|
31/03/2024
|
Varun kumar
|
0502016WL053555
|
Varun kumar
|
00354
|
PUNB0208500
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043575353
|
|
VARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-009-02843900/4192
(GANGAURA PANCHAYAT)
|
0502016000NRG24300320240773443
|
31/03/2024
|
Siya devi
|
0502016WL053555
|
Siya devi
|
00354
|
PUNB0208500
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043575356
|
|
SIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-009-02843900/4517
(GANGAURA PANCHAYAT)
|
0502016000NRG24300320240773444
|
31/03/2024
|
Champa devi
|
0502016WL053555
|
Champa devi
|
00354
|
PUNB0208500
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043575344
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-009-02843900/4681
(GANGAURA PANCHAYAT)
|
0502016000NRG24300320240773445
|
31/03/2024
|
Nitu Devi
|
0502016WL053555
|
Nitu Devi
|
00354
|
PUNB0208500
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043575360
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-009-02843900/4682
(GANGAURA PANCHAYAT)
|
0502016000NRG24300320240773446
|
31/03/2024
|
Chano Devi
|
0502016WL053555
|
Chano Devi
|
00354
|
PUNB0208500
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043575351
|
|
CHANNO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-009-02843900/5521
(GANGAURA PANCHAYAT)
|
0502016000NRG24300320240773448
|
31/03/2024
|
Naresh Prasad
|
0502016WL053555
|
Naresh Prasad
|
00354
|
PUNB0208500
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3043575334
|
|
NARESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-009-02843910/4513
(GANGAURA PANCHAYAT)
|
0502016000NRG24300320240773451
|
31/03/2024
|
Dulari Devi
|
0502016WL053555
|
Dulari Devi
|
00354
|
PUNB0208500
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043575358
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46330
|
46330
|
|
|
|
|
|
|
|
|
33
|
CHANDI BLOCK
|
BH-02-016-009-02844700/5520
(GANGAURA PANCHAYAT)
|
0502016000NRG24300320240773452
|
31/03/2024
|
Pradum Kumar
|
0502016WL053555
|
Pradum Kumar
|
00415
|
SBIN0016396
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3043575364
|
|
PRADUM KUMAR S/O MUNARIK GOP
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-009-02844700/5521
(GANGAURA PANCHAYAT)
|
0502016000NRG24300320240773453
|
31/03/2024
|
Santosh Kumar
|
0502016WL053555
|
Santosh Kumar
|
00415
|
SBIN0016396
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3043575363
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
35
|
CHANDI BLOCK
|
BH-02-016-009-02843900/3729
(GANGAURA PANCHAYAT)
|
0502016000NRG24300320240773434
|
31/03/2024
|
Mina devi
|
0502016WL053555
|
Mina devi
|
00415
|
SBIN0017169
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043575362
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
36
|
CHANDI BLOCK
|
BH-02-016-009-02843900/4188
(GANGAURA PANCHAYAT)
|
0502016000NRG24300320240773442
|
31/03/2024
|
Mamta kumari
|
0502016WL053555
|
Mamta kumari
|
00691
|
IPOS0000001
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043575333
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-009-02843900/5515
(GANGAURA PANCHAYAT)
|
0502016000NRG24300320240773447
|
31/03/2024
|
Ajay Kumar
|
0502016WL053555
|
Ajay Kumar
|
00691
|
IPOS0000001
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043575332
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4972
|
4972
|
|
|
|
|
|
|
|
|
38
|
CHANDI BLOCK
|
BH-02-016-009-02843900/1966
(GANGAURA PANCHAYAT)
|
0502016000NRG24300320240773414
|
31/03/2024
|
BHIBA DEVI
|
0502016WL053555
|
BHIBA DEVI
|
00696
|
PUNB0MBGB06
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3043575366
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-009-02843900/1967
(GANGAURA PANCHAYAT)
|
0502016000NRG24300320240773415
|
31/03/2024
|
UMA DEVI
|
0502016WL053555
|
UMA DEVI
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043575367
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-009-02843900/2210
(GANGAURA PANCHAYAT)
|
0502016000NRG24300320240773416
|
31/03/2024
|
MISTER KUNDAN
|
0502016WL053555
|
MISTER KUNDAN
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043575365
|
|
MASTER KUNDAN S/O AMRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6554
|
6554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95824
|
95824
|
|
|
|
|
|
|
|