|
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-02-016-014-02844271/5449
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240638930
|
11/02/2024
|
Niraj kumar
|
0502016WL045318
|
Niraj kumar
|
00354
|
PUNB0081400
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886843054
|
|
NIRAJ KUMAR S/O SHARWAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-014-02844271/3928
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240638917
|
11/02/2024
|
Deepak kumar
|
0502016WL045318
|
Deepak kumar
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886843059
|
|
DEEPAK KUMAR S/O-RAMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-014-02844271/5428
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240638918
|
11/02/2024
|
Monu kumar
|
0502016WL045318
|
Monu kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886843036
|
|
MONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-014-02844271/5448
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240638929
|
11/02/2024
|
Rinku devi
|
0502016WL045318
|
Rinku devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886843035
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-014-02844271/2825
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240638908
|
11/02/2024
|
RITANI DEVI
|
0502016WL045318
|
RITANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886843061
|
|
RITANI DEVI W/O RAJO PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-014-02844271/2834
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240638909
|
11/02/2024
|
KANCHAN DEVI
|
0502016WL045318
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886843056
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-014-02844271/2842
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240638910
|
11/02/2024
|
BUDHIYA DEVI
|
0502016WL045318
|
BUDHIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886843051
|
|
BUDHIYA DEVI W/O PHOTO GOP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-014-02844271/3506
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240638911
|
11/02/2024
|
Ramdev yadav
|
0502016WL045318
|
Ramdev yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886843049
|
|
RAM DEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-014-02844271/3511
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240638912
|
11/02/2024
|
Shankar yadav
|
0502016WL045318
|
Shankar yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886843050
|
|
SHANKAR YADAV S/O RAMNANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-014-02844271/3512
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240638913
|
11/02/2024
|
Savitri devi
|
0502016WL045318
|
Savitri devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886843055
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-014-02844271/3517
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240638914
|
11/02/2024
|
Puniya devi
|
0502016WL045318
|
Puniya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886843052
|
|
PUNIYA DEVI W/O RAMNANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-014-02844271/3518
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240638915
|
11/02/2024
|
Sarita devi
|
0502016WL045318
|
Sarita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886843046
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-014-02844271/3927
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240638916
|
11/02/2024
|
Fotu yadav
|
0502016WL045318
|
Fotu yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886843060
|
|
FOTU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-014-02844271/5429
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240638919
|
11/02/2024
|
Santosh kumar
|
0502016WL045318
|
Santosh kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886843047
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-014-02844271/5432
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240638920
|
11/02/2024
|
Sanjay kumar
|
0502016WL045318
|
Sanjay kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886843039
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-014-02844271/5434
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240638921
|
11/02/2024
|
Sangita devi
|
0502016WL045318
|
Sangita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886843053
|
|
SANGITA DEVI W/O PRADEEP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-014-02844271/5435
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240638922
|
11/02/2024
|
Pooja devi
|
0502016WL045318
|
Pooja devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886843042
|
|
POOJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-014-02844271/5436
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240638923
|
11/02/2024
|
Kamla devi
|
0502016WL045318
|
Kamla devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886843040
|
|
KAMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-014-02844271/5437
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240638924
|
11/02/2024
|
Rina devi
|
0502016WL045318
|
Rina devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886843041
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-014-02844271/5440
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240638925
|
11/02/2024
|
Shanti devi
|
0502016WL045318
|
Shanti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886843044
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-014-02844271/5443
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240638926
|
11/02/2024
|
Amarjeet kumar
|
0502016WL045318
|
Amarjeet kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886843038
|
|
AMARJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-014-02844271/5444
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240638927
|
11/02/2024
|
Jayram kumar
|
0502016WL045318
|
Jayram kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886843037
|
|
MR JAYRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-014-02844271/5445
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240638928
|
11/02/2024
|
Shaila devi
|
0502016WL045318
|
Shaila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886843043
|
|
SHAILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-014-02844271/5450
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240638931
|
11/02/2024
|
Karu kumar
|
0502016WL045318
|
Karu kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886843048
|
|
KARU KUMAR S/O RAMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-014-02844271/5451
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240638932
|
11/02/2024
|
Bebi devi
|
0502016WL045318
|
Bebi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886843045
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-014-02844271/885
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240638934
|
11/02/2024
|
MALTI DEVI
|
0502016WL045318
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886843057
|
|
MALTI DEVI& SIDHESHWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-014-02844271/885
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240638933
|
11/02/2024
|
SIDHESWAR PASWAN
|
0502016WL045318
|
SIDHESWAR PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886843058
|
|
SINDESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66348
|
66348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78204
|
78204
|
|
|
|
|
|
|
|