|
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-02-016-014-02846800/2560
(SALEPUR PANCHAYAT)
|
0502016000NRG24050120240549558
|
05/01/2024
|
Raushan Kumar
|
0502016WL039731
|
Raushan Kumar
|
00354
|
PUNB0081400
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992318822
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-014-02846800/4302
(SALEPUR PANCHAYAT)
|
0502016000NRG24050120240549577
|
05/01/2024
|
Uday Kumar
|
0502016WL039731
|
Uday Kumar
|
00354
|
PUNB0081400
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992318821
|
|
UDAY KUMARS/O SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-014-02846800/4305
(SALEPUR PANCHAYAT)
|
0502016000NRG24050120240549580
|
05/01/2024
|
Mina Devi
|
0502016WL039731
|
Mina Devi
|
00415
|
SBIN0006022
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992318823
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-014-02846800/1716
(SALEPUR PANCHAYAT)
|
0502016000NRG24050120240549550
|
05/01/2024
|
MANTU KUMAR
|
0502016WL039731
|
MANTU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992318834
|
|
MANTU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-014-02846800/1716
(SALEPUR PANCHAYAT)
|
0502016000NRG24050120240549551
|
05/01/2024
|
Raushan Kumar
|
0502016WL039731
|
Raushan Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992318835
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-014-02846800/1724
(SALEPUR PANCHAYAT)
|
0502016000NRG24050120240549552
|
05/01/2024
|
BHUSHAN YADAV
|
0502016WL039731
|
BHUSHAN YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992318854
|
|
BHUSHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-014-02846800/1724
(SALEPUR PANCHAYAT)
|
0502016000NRG24050120240549553
|
05/01/2024
|
MINA DEVI
|
0502016WL039731
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992318847
|
|
MINA DEVI W/O BHUSAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-014-02846800/1735
(SALEPUR PANCHAYAT)
|
0502016000NRG24050120240549554
|
05/01/2024
|
LALDEO YADAV
|
0502016WL039731
|
LALDEO YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992318844
|
|
LALDEO YADAV S/O- KISHOR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-014-02846800/1736
(SALEPUR PANCHAYAT)
|
0502016000NRG24050120240549555
|
05/01/2024
|
Arjun yadav
|
0502016WL039731
|
Arjun yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992318832
|
|
ARJUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-014-02846800/1736
(SALEPUR PANCHAYAT)
|
0502016000NRG24050120240549556
|
05/01/2024
|
BALMANTI DEVI
|
0502016WL039731
|
BALMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992318845
|
|
BALMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-014-02846800/2555
(SALEPUR PANCHAYAT)
|
0502016000NRG24050120240549557
|
05/01/2024
|
DAULTI DEVI
|
0502016WL039731
|
DAULTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992318852
|
|
DAULTI DEVI W/O MUNDRIKA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-014-02846800/2560
(SALEPUR PANCHAYAT)
|
0502016000NRG24050120240549559
|
05/01/2024
|
Banti Kumar
|
0502016WL039731
|
Banti Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992318841
|
|
BANTI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-014-02846800/2564
(SALEPUR PANCHAYAT)
|
0502016000NRG24050120240549560
|
05/01/2024
|
SONIA DEVI
|
0502016WL039731
|
SONIA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992318826
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-014-02846800/2806
(SALEPUR PANCHAYAT)
|
0502016000NRG24050120240549561
|
05/01/2024
|
RAMANI DEVI
|
0502016WL039731
|
RAMANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992318837
|
|
RAMNI DEVI W/O UJAIN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-014-02846800/2808
(SALEPUR PANCHAYAT)
|
0502016000NRG24050120240549562
|
05/01/2024
|
RANJU DEVI
|
0502016WL039731
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992318846
|
|
RANJU DEVI W/O VAKIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-014-02846800/2810
(SALEPUR PANCHAYAT)
|
0502016000NRG24050120240549563
|
05/01/2024
|
SABITA DEVI
|
0502016WL039731
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992318849
|
|
SAVITA DEVI W/OVINOD KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-014-02846800/2811
(SALEPUR PANCHAYAT)
|
0502016000NRG24050120240549564
|
05/01/2024
|
UMA DEVI
|
0502016WL039731
|
UMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992318827
|
|
UMA DEVI W/O MALLU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-014-02846800/2812
(SALEPUR PANCHAYAT)
|
0502016000NRG24050120240549565
|
05/01/2024
|
MAHO DEVI
|
0502016WL039731
|
MAHO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992318838
|
|
MAHO DEVI W/O RAJESHWAR PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-014-02846800/2814
(SALEPUR PANCHAYAT)
|
0502016000NRG24050120240549566
|
05/01/2024
|
SANGITA DEVI
|
0502016WL039731
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992318848
|
|
SANGITA DEVI W/O SATENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-014-02846800/2821
(SALEPUR PANCHAYAT)
|
0502016000NRG24050120240549567
|
05/01/2024
|
MALTI DEVI
|
0502016WL039731
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992318828
|
|
MALTI DEVI W/O VIRESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-014-02846800/2909
(SALEPUR PANCHAYAT)
|
0502016000NRG24050120240549568
|
05/01/2024
|
RUBI DEVI
|
0502016WL039731
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992318842
|
|
RUBI DEVI W/O VILENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-014-02846800/2993
(SALEPUR PANCHAYAT)
|
0502016000NRG24050120240549569
|
05/01/2024
|
BIJENDRA YADAV
|
0502016WL039731
|
BIJENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992318829
|
|
BIJENDRA YADAV S/O SHANICHAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-014-02846800/2994
(SALEPUR PANCHAYAT)
|
0502016000NRG24050120240549570
|
05/01/2024
|
SUNANDA KUMARI
|
0502016WL039731
|
SUNANDA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992318839
|
|
SUNANDA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-014-02846800/3093
(SALEPUR PANCHAYAT)
|
0502016000NRG24050120240549571
|
05/01/2024
|
VIBHA DEVI
|
0502016WL039731
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992318850
|
|
VIBHA DEVI W/O KALLU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-014-02846800/3096
(SALEPUR PANCHAYAT)
|
0502016000NRG24050120240549572
|
05/01/2024
|
RANGESH KUMAR
|
0502016WL039731
|
RANGESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992318855
|
|
RANGESH KUMAR S/O NAGESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-014-02846800/3102
(SALEPUR PANCHAYAT)
|
0502016000NRG24050120240549573
|
05/01/2024
|
ARUN KUMAR
|
0502016WL039731
|
ARUN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992318853
|
|
ARUN KUMAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-014-02846800/3104
(SALEPUR PANCHAYAT)
|
0502016000NRG24050120240549574
|
05/01/2024
|
BUNNI DEVI
|
0502016WL039731
|
BUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992318831
|
|
BUNNI DEVI W/O LALAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-014-02846800/4104
(SALEPUR PANCHAYAT)
|
0502016000NRG24050120240549575
|
05/01/2024
|
Bharti devi
|
0502016WL039731
|
Bharti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992318833
|
|
BHARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-014-02846800/4301
(SALEPUR PANCHAYAT)
|
0502016000NRG24050120240549576
|
05/01/2024
|
Kanchan Devi
|
0502016WL039731
|
Kanchan Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992318836
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-014-02846800/4303
(SALEPUR PANCHAYAT)
|
0502016000NRG24050120240549578
|
05/01/2024
|
Shobha Devi
|
0502016WL039731
|
Shobha Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992318830
|
|
SHOBHA DEVI W/O GAURAV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-014-02846800/4304
(SALEPUR PANCHAYAT)
|
0502016000NRG24050120240549579
|
05/01/2024
|
Pratima Kumari
|
0502016WL039731
|
Pratima Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992318843
|
|
PRATIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-014-02846800/4306
(SALEPUR PANCHAYAT)
|
0502016000NRG24050120240549581
|
05/01/2024
|
Sarita Devi
|
0502016WL039731
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992318840
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-014-02846800/4307
(SALEPUR PANCHAYAT)
|
0502016000NRG24050120240549582
|
05/01/2024
|
Sugan Kumari
|
0502016WL039731
|
Sugan Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992318824
|
|
SUGAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-014-02846800/492
(SALEPUR PANCHAYAT)
|
0502016000NRG24050120240549583
|
05/01/2024
|
RAGHUNANDAN PASWAN
|
0502016WL039731
|
RAGHUNANDAN PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992318851
|
|
RAGHUNANDAN PASWAN S/O JAYMANGAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-014-02846800/983
(SALEPUR PANCHAYAT)
|
0502016000NRG24050120240549584
|
05/01/2024
|
SITA RAM SINGH
|
0502016WL039731
|
SITA RAM SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992318825
|
|
SITA RAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-014-02846800/985
(SALEPUR PANCHAYAT)
|
0502016000NRG24050120240549585
|
05/01/2024
|
Vinil Kumar
|
0502016WL039731
|
Vinil Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992318856
|
|
VINIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105336
|
105336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114912
|
114912
|
|
|
|
|
|
|
|