|
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-02-016-015-02847410/3002
(BARONA PANCHAYAT)
|
0502016000NRG24300320240771913
|
31/03/2024
|
Ankush Kumar
|
0502016WL053443
|
Ankush Kumar
|
00048
|
BKID0005782
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3043821965
|
|
ANKUSH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-015-02847420/3528
(BARONA PANCHAYAT)
|
0502016000NRG24300320240771917
|
31/03/2024
|
Rajiv kumar
|
0502016WL053443
|
Rajiv kumar
|
00048
|
BKID0005782
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3043821962
|
|
RAJIV KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-015-02848600/1802
(BARONA PANCHAYAT)
|
0502016000NRG24300320240771920
|
31/03/2024
|
Rakesh raushan
|
0502016WL053443
|
Rakesh raushan
|
00048
|
BKID0005782
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3043821964
|
|
RAKESH RAUSHAN
|
BANK OF INDIA(508505)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-015-02848600/1820
(BARONA PANCHAYAT)
|
0502016000NRG24300320240771922
|
31/03/2024
|
Babita devi
|
0502016WL053443
|
Babita devi
|
00048
|
BKID0005782
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3043821963
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-015-02848600/2531
(BARONA PANCHAYAT)
|
0502016000NRG24300320240771928
|
31/03/2024
|
AVINASH KUMAR
|
0502016WL053443
|
AVINASH KUMAR
|
00048
|
BKID0005782
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3043821961
|
|
AVINASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-015-02848600/288
(BARONA PANCHAYAT)
|
0502016000NRG24300320240771930
|
31/03/2024
|
RINKU DEVI
|
0502016WL053443
|
RINKU DEVI
|
00048
|
BKID0005782
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3043821972
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-015-02848600/288
(BARONA PANCHAYAT)
|
0502016000NRG24300320240771929
|
31/03/2024
|
SATADR CHOUHAN
|
0502016WL053443
|
SATADR CHOUHAN
|
00048
|
BKID0005782
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3043821971
|
|
SATYENDRA CHAUHAN
|
BANK OF INDIA(508505)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-015-02848600/572
(BARONA PANCHAYAT)
|
0502016000NRG24300320240771933
|
31/03/2024
|
MALATI DEVI
|
0502016WL053443
|
MALATI DEVI
|
00048
|
BKID0005782
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3043821960
|
|
MALATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28800
|
28800
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-015-02847410/2999
(BARONA PANCHAYAT)
|
0502016000NRG24300320240771910
|
31/03/2024
|
Kumari lata
|
0502016WL053443
|
Kumari lata
|
00354
|
PUNB0081400
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3043821947
|
|
KUMARI LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-015-02847410/3001
(BARONA PANCHAYAT)
|
0502016000NRG24300320240771912
|
31/03/2024
|
Ranju devi
|
0502016WL053443
|
Ranju devi
|
00354
|
PUNB0081400
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3043821948
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-015-02847410/2977
(BARONA PANCHAYAT)
|
0502016000NRG24300320240771904
|
31/03/2024
|
Anant Kumar
|
0502016WL053443
|
Anant Kumar
|
00354
|
PUNB0140200
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3043821955
|
|
ANANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-015-02847410/3003
(BARONA PANCHAYAT)
|
0502016000NRG24300320240771914
|
31/03/2024
|
Abhinandan kumar
|
0502016WL053443
|
Abhinandan kumar
|
00354
|
PUNB0140200
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3043821951
|
|
ABHINANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-015-02847420/3537
(BARONA PANCHAYAT)
|
0502016000NRG24300320240771918
|
31/03/2024
|
Rekha devi
|
0502016WL053443
|
Rekha devi
|
00354
|
PUNB0140200
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3043821953
|
|
RAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-015-02848600/1821
(BARONA PANCHAYAT)
|
0502016000NRG24300320240771923
|
31/03/2024
|
Anjun kumar
|
0502016WL053443
|
Anjun kumar
|
00354
|
PUNB0140200
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3043821950
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-015-02848600/2525
(BARONA PANCHAYAT)
|
0502016000NRG24300320240771924
|
31/03/2024
|
SITA DEVI
|
0502016WL053443
|
SITA DEVI
|
00354
|
PUNB0140200
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3043821949
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-015-02848600/341
(BARONA PANCHAYAT)
|
0502016000NRG24300320240771931
|
31/03/2024
|
SABITA DEVI
|
0502016WL053443
|
SABITA DEVI
|
00354
|
PUNB0140200
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3043821952
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-015-02848600/572
(BARONA PANCHAYAT)
|
0502016000NRG24300320240771932
|
31/03/2024
|
somar chauhan
|
0502016WL053443
|
somar chauhan
|
00354
|
PUNB0140200
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3043821954
|
|
SOMAR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
18
|
CHANDI BLOCK
|
BH-02-016-015-02848600/1212
(BARONA PANCHAYAT)
|
0502016000NRG24300320240771919
|
31/03/2024
|
Manikant Kumar
|
0502016WL053443
|
Manikant Kumar
|
00354
|
PUNB0224210
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3043821956
|
|
MANIKANTPRASAD
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-015-02848600/2529
(BARONA PANCHAYAT)
|
0502016000NRG24300320240771926
|
31/03/2024
|
SURYAKANT KUMAR
|
0502016WL053443
|
SURYAKANT KUMAR
|
00354
|
PUNB0224210
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3043821957
|
|
SURYAKANTA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-015-02848600/2530
(BARONA PANCHAYAT)
|
0502016000NRG24300320240771927
|
31/03/2024
|
NISHANT KUMAR
|
0502016WL053443
|
NISHANT KUMAR
|
00354
|
PUNB0224210
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3043821958
|
|
NISHANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
21
|
CHANDI BLOCK
|
BH-02-016-015-02847410/2995
(BARONA PANCHAYAT)
|
0502016000NRG24300320240771906
|
31/03/2024
|
Sangita Devi
|
0502016WL053443
|
Sangita Devi
|
00415
|
SBIN0006022
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3043821959
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
22
|
CHANDI BLOCK
|
BH-02-016-015-02847410/2994
(BARONA PANCHAYAT)
|
0502016000NRG24300320240771905
|
31/03/2024
|
Bittu Kumar
|
0502016WL053443
|
Bittu Kumar
|
00691
|
IPOS0000001
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3043821942
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-015-02847410/2996
(BARONA PANCHAYAT)
|
0502016000NRG24300320240771907
|
31/03/2024
|
Yogendra Gop
|
0502016WL053443
|
Yogendra Gop
|
00691
|
IPOS0000001
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3043821946
|
|
YOGENDRA GOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-015-02847410/2997
(BARONA PANCHAYAT)
|
0502016000NRG24300320240771908
|
31/03/2024
|
Mina Devi
|
0502016WL053443
|
Mina Devi
|
00691
|
IPOS0000001
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3043821943
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-015-02847410/2998
(BARONA PANCHAYAT)
|
0502016000NRG24300320240771909
|
31/03/2024
|
Savita Devi
|
0502016WL053443
|
Savita Devi
|
00691
|
IPOS0000001
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3043821945
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-015-02847410/3004
(BARONA PANCHAYAT)
|
0502016000NRG24300320240771915
|
31/03/2024
|
Jitendra Kumar
|
0502016WL053443
|
Jitendra Kumar
|
00691
|
IPOS0000001
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3043821944
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
27
|
CHANDI BLOCK
|
BH-02-016-015-02847410/3000
(BARONA PANCHAYAT)
|
0502016000NRG24300320240771911
|
31/03/2024
|
Anita Devi
|
0502016WL053443
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3043821969
|
|
ANITA DEVI W/O RAKESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-015-02847410/3229
(BARONA PANCHAYAT)
|
0502016000NRG24300320240771916
|
31/03/2024
|
Kavita devi
|
0502016WL053443
|
Kavita devi
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3043821967
|
|
KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-015-02848600/1819
(BARONA PANCHAYAT)
|
0502016000NRG24300320240771921
|
31/03/2024
|
Rekha kumari
|
0502016WL053443
|
Rekha kumari
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3043821970
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-015-02848600/2527
(BARONA PANCHAYAT)
|
0502016000NRG24300320240771925
|
31/03/2024
|
KAMLA DEVI
|
0502016WL053443
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3043821968
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-015-02848600/732
(BARONA PANCHAYAT)
|
0502016000NRG24300320240771934
|
31/03/2024
|
ARUN KUMAR
|
0502016WL053443
|
ARUN KUMAR
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3043821966
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111600
|
111600
|
|
|
|
|
|
|
|