|
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-02-016-001-02842400/2023
(MAHKAR PANCHAYAT)
|
0502016000NRG24050620230158804
|
05/06/2023
|
Rinku devi
|
0502016WL009409
|
Rinku devi
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398127111
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842400/688
(MAHKAR PANCHAYAT)
|
0502016000NRG24050620230158815
|
05/06/2023
|
Maheshwer paswan
|
0502016WL009409
|
Maheshwer paswan
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398127109
|
|
MAHESHWAR PASWAN S/O-LATE SODAGAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842400/7164
(MAHKAR PANCHAYAT)
|
0502016000NRG24050620230158823
|
05/06/2023
|
Mundrika prasad
|
0502016WL009409
|
Mundrika prasad
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398127107
|
|
MUNDRIKA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-001-02842400/733
(MAHKAR PANCHAYAT)
|
0502016000NRG24050620230158825
|
05/06/2023
|
KISHOR RAM
|
0502016WL009409
|
KISHOR RAM
|
00354
|
PUNB0140200
|
3648
|
3648
|
Rejected
|
10/06/2023
|
|
2398127108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-001-02842800/4199
(MAHKAR PANCHAYAT)
|
0502016000NRG24050620230158835
|
05/06/2023
|
Pertima kumari
|
0502016WL009409
|
Pertima kumari
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398127110
|
|
PRATIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-001-02842400/651
(MAHKAR PANCHAYAT)
|
0502016000NRG24050620230158814
|
05/06/2023
|
Arvind chaudhary
|
0502016WL009409
|
Arvind chaudhary
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398127104
|
|
ARVIND CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-001-02842400/7036
(MAHKAR PANCHAYAT)
|
0502016000NRG24050620230158820
|
05/06/2023
|
Nishu kumari
|
0502016WL009409
|
Nishu kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398127106
|
|
NISHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-001-02842400/7037
(MAHKAR PANCHAYAT)
|
0502016000NRG24050620230158821
|
05/06/2023
|
Pertima kumari
|
0502016WL009409
|
Pertima kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398127105
|
|
MISS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-001-02842400/1103
(MAHKAR PANCHAYAT)
|
0502016000NRG24050620230158795
|
05/06/2023
|
Satish kumar
|
0502016WL009409
|
Satish kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398127118
|
|
SATISH PRASAD S/OSHASHI BHUSHAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-001-02842400/1118
(MAHKAR PANCHAYAT)
|
0502016000NRG24050620230158796
|
05/06/2023
|
Pinku paswan
|
0502016WL009409
|
Pinku paswan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398127144
|
|
MR PINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-001-02842400/1118
(MAHKAR PANCHAYAT)
|
0502016000NRG24050620230158797
|
05/06/2023
|
Rekha devi
|
0502016WL009409
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398127131
|
|
REKHA DEVI WO PINKU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-001-02842400/1122
(MAHKAR PANCHAYAT)
|
0502016000NRG24050620230158799
|
05/06/2023
|
Geeta Devi
|
0502016WL009409
|
Geeta Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398127117
|
|
GITA DEVI W/O-SHASHI BHUSHAN PRSAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-001-02842400/1122
(MAHKAR PANCHAYAT)
|
0502016000NRG24050620230158798
|
05/06/2023
|
Sashibhushan prasad
|
0502016WL009409
|
Sashibhushan prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398127123
|
|
SHASHI BHUSHAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-001-02842400/1133
(MAHKAR PANCHAYAT)
|
0502016000NRG24050620230158801
|
05/06/2023
|
Pushpalata devi
|
0502016WL009409
|
Pushpalata devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398127125
|
|
PUSHPLATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-001-02842400/1133
(MAHKAR PANCHAYAT)
|
0502016000NRG24050620230158800
|
05/06/2023
|
Shivkumar chaudhary
|
0502016WL009409
|
Shivkumar chaudhary
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398127128
|
|
SHIVKUMAR CHAUDHARY S/O KAPIL CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-001-02842400/1402
(MAHKAR PANCHAYAT)
|
0502016000NRG24050620230158802
|
05/06/2023
|
Neeru devi
|
0502016WL009409
|
Neeru devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398127138
|
|
NIRU DEVI W/O SOMAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-001-02842400/2022
(MAHKAR PANCHAYAT)
|
0502016000NRG24050620230158803
|
05/06/2023
|
Bindeshwer prasad
|
0502016WL009409
|
Bindeshwer prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398127141
|
|
BINDESHVAR GOP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-001-02842400/2376
(MAHKAR PANCHAYAT)
|
0502016000NRG24050620230158805
|
05/06/2023
|
GEETA DEVI
|
0502016WL009409
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398127139
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-001-02842400/2485
(MAHKAR PANCHAYAT)
|
0502016000NRG24050620230158806
|
05/06/2023
|
geeta devi
|
0502016WL009409
|
geeta devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398127137
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-001-02842400/2572
(MAHKAR PANCHAYAT)
|
0502016000NRG24050620230158807
|
05/06/2023
|
DHOLAN MANGHI
|
0502016WL009409
|
DHOLAN MANGHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398127124
|
|
DHOLAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-001-02842400/2756
(MAHKAR PANCHAYAT)
|
0502016000NRG24050620230158808
|
05/06/2023
|
DHANESH PRASAD
|
0502016WL009409
|
DHANESH PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398127115
|
|
DHANESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-001-02842400/3048
(MAHKAR PANCHAYAT)
|
0502016000NRG24050620230158809
|
05/06/2023
|
Pinki Devi
|
0502016WL009409
|
Pinki Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398127116
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-001-02842400/3053
(MAHKAR PANCHAYAT)
|
0502016000NRG24050620230158810
|
05/06/2023
|
Munni Devi
|
0502016WL009409
|
Munni Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398127136
|
|
MUNNI DEVI W/O ANAJH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-001-02842400/5451
(MAHKAR PANCHAYAT)
|
0502016000NRG24050620230158811
|
05/06/2023
|
Babita devi
|
0502016WL009409
|
Babita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398127120
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-001-02842400/5935
(MAHKAR PANCHAYAT)
|
0502016000NRG24050620230158812
|
05/06/2023
|
Rinku devi
|
0502016WL009409
|
Rinku devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398127129
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-001-02842400/6016
(MAHKAR PANCHAYAT)
|
0502016000NRG24050620230158813
|
05/06/2023
|
Manti devi
|
0502016WL009409
|
Manti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398127122
|
|
MANTI DEVI WO VINDESHWAR GOP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-001-02842400/7032
(MAHKAR PANCHAYAT)
|
0502016000NRG24050620230158816
|
05/06/2023
|
Dharmvir ram
|
0502016WL009409
|
Dharmvir ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398127114
|
|
DHARAMVIR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-001-02842400/7033
(MAHKAR PANCHAYAT)
|
0502016000NRG24050620230158817
|
05/06/2023
|
Dhanwanti devi
|
0502016WL009409
|
Dhanwanti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398127126
|
|
DHANMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-001-02842400/7034
(MAHKAR PANCHAYAT)
|
0502016000NRG24050620230158818
|
05/06/2023
|
Pawan kumar
|
0502016WL009409
|
Pawan kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398127132
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-001-02842400/7035
(MAHKAR PANCHAYAT)
|
0502016000NRG24050620230158819
|
05/06/2023
|
Ruchi devi
|
0502016WL009409
|
Ruchi devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398127112
|
|
RUCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-001-02842400/7163
(MAHKAR PANCHAYAT)
|
0502016000NRG24050620230158822
|
05/06/2023
|
Chandershekher kumar
|
0502016WL009409
|
Chandershekher kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398127113
|
|
CHANDRASHEKHAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-001-02842400/7165
(MAHKAR PANCHAYAT)
|
0502016000NRG24050620230158824
|
05/06/2023
|
Radhika Devi
|
0502016WL009409
|
Radhika Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398127135
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-001-02842800/4185
(MAHKAR PANCHAYAT)
|
0502016000NRG24050620230158826
|
05/06/2023
|
Ajit ram
|
0502016WL009409
|
Ajit ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398127143
|
|
AJIT RAM SO KISHOR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-001-02842800/4189
(MAHKAR PANCHAYAT)
|
0502016000NRG24050620230158827
|
05/06/2023
|
Sanjay prasad
|
0502016WL009409
|
Sanjay prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398127142
|
|
SANJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-001-02842800/4190
(MAHKAR PANCHAYAT)
|
0502016000NRG24050620230158828
|
05/06/2023
|
Seema devi
|
0502016WL009409
|
Seema devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398127146
|
|
SEEMA DEVI D/O NAGINA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-001-02842800/4191
(MAHKAR PANCHAYAT)
|
0502016000NRG24050620230158829
|
05/06/2023
|
Manorma devi
|
0502016WL009409
|
Manorma devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398127127
|
|
MANORMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-001-02842800/4192
(MAHKAR PANCHAYAT)
|
0502016000NRG24050620230158830
|
05/06/2023
|
Ramnand Ram
|
0502016WL009409
|
Ramnand Ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398127133
|
|
RAMNANDAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-001-02842800/4193
(MAHKAR PANCHAYAT)
|
0502016000NRG24050620230158831
|
05/06/2023
|
Kusum devi
|
0502016WL009409
|
Kusum devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398127119
|
|
KUSHUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-001-02842800/4194
(MAHKAR PANCHAYAT)
|
0502016000NRG24050620230158832
|
05/06/2023
|
Sangita devi
|
0502016WL009409
|
Sangita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398127130
|
|
SANGITA DEVI WO BITU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-001-02842800/4196
(MAHKAR PANCHAYAT)
|
0502016000NRG24050620230158833
|
05/06/2023
|
Arti devi
|
0502016WL009409
|
Arti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398127134
|
|
ARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHANDI BLOCK
|
BH-02-016-001-02842800/4198
(MAHKAR PANCHAYAT)
|
0502016000NRG24050620230158834
|
05/06/2023
|
Jai prakesh kumar
|
0502016WL009409
|
Jai prakesh kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398127140
|
|
JAYPRAKASH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHANDI BLOCK
|
BH-02-016-001-02842800/4201
(MAHKAR PANCHAYAT)
|
0502016000NRG24050620230158837
|
05/06/2023
|
Sonmanti devi
|
0502016WL009409
|
Sonmanti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398127147
|
|
SONMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANDI BLOCK
|
BH-02-016-001-02842800/4208
(MAHKAR PANCHAYAT)
|
0502016000NRG24050620230158838
|
05/06/2023
|
Rani devi
|
0502016WL009409
|
Rani devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398127121
|
|
RANI DEVI,W/O-BAIJU THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANDI BLOCK
|
BH-02-016-001-02842800/4225
(MAHKAR PANCHAYAT)
|
0502016000NRG24050620230158839
|
05/06/2023
|
Sita devi
|
0502016WL009409
|
Sita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398127145
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131328
|
131328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160512
|
160512
|
|
|
|
|
|
|
|