|
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-02-016-010-02844930/4059
(BELCHI PANCHAYAT)
|
0502016000NRG24230320240752695
|
25/03/2024
|
Anshu Kumari
|
0502016WL052214
|
Anshu Kumari
|
00354
|
PUNB0140200
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043732409
|
|
ANSHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-010-02844920/1072
(BELCHI PANCHAYAT)
|
0502016000NRG24230320240752684
|
25/03/2024
|
UPENDAR PRASAD
|
0502016WL052214
|
UPENDAR PRASAD
|
00354
|
PUNB0208500
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043732412
|
|
UPENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-010-02844930/2890
(BELCHI PANCHAYAT)
|
0502016000NRG24230320240752688
|
25/03/2024
|
Devanti Devi
|
0502016WL052214
|
Devanti Devi
|
00354
|
PUNB0208500
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043732392
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-010-02844930/4045
(BELCHI PANCHAYAT)
|
0502016000NRG24230320240752691
|
25/03/2024
|
Dhiraj Kumar
|
0502016WL052214
|
Dhiraj Kumar
|
00354
|
PUNB0208500
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043732411
|
|
DHIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-010-02844930/4052
(BELCHI PANCHAYAT)
|
0502016000NRG24230320240752693
|
25/03/2024
|
Anuradha Kumari
|
0502016WL052214
|
Anuradha Kumari
|
00354
|
PUNB0208500
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043732410
|
|
ANURADHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-010-02844930/6988
(BELCHI PANCHAYAT)
|
0502016000NRG24230320240752698
|
25/03/2024
|
Shushila Devi
|
0502016WL052214
|
Shushila Devi
|
00354
|
PUNB0208500
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043732391
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-010-02844930/6993
(BELCHI PANCHAYAT)
|
0502016000NRG24230320240752701
|
25/03/2024
|
Bachchi Devi
|
0502016WL052214
|
Bachchi Devi
|
00354
|
PUNB0208500
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043732390
|
|
BACHCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-010-02844930/6994
(BELCHI PANCHAYAT)
|
0502016000NRG24230320240752702
|
25/03/2024
|
Viresh Prasad
|
0502016WL052214
|
Viresh Prasad
|
00354
|
PUNB0208500
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043732393
|
|
VIRESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-010-02844930/6995
(BELCHI PANCHAYAT)
|
0502016000NRG24230320240752703
|
25/03/2024
|
Savita Devi
|
0502016WL052214
|
Savita Devi
|
00354
|
PUNB0208500
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043732394
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-010-02845200/5974
(BELCHI PANCHAYAT)
|
0502016000NRG24230320240752705
|
25/03/2024
|
Puja Devi
|
0502016WL052214
|
Puja Devi
|
00354
|
PUNB0208500
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043732413
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-010-02845200/5976
(BELCHI PANCHAYAT)
|
0502016000NRG24230320240752706
|
25/03/2024
|
Anita Devi
|
0502016WL052214
|
Anita Devi
|
00354
|
PUNB0208500
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043732389
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36160
|
36160
|
|
|
|
|
|
|
|
|
12
|
CHANDI BLOCK
|
BH-02-016-010-02844920/2222
(BELCHI PANCHAYAT)
|
0502016000NRG24230320240752685
|
25/03/2024
|
VIJAY PRASAD
|
0502016WL052214
|
VIJAY PRASAD
|
00354
|
PUNB0674700
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043732402
|
|
VIJAY PRASAD SO GOPAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-010-02844920/2224
(BELCHI PANCHAYAT)
|
0502016000NRG24230320240752686
|
25/03/2024
|
MINA DEVI
|
0502016WL052214
|
MINA DEVI
|
00354
|
PUNB0674700
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043732403
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
|
14
|
CHANDI BLOCK
|
BH-02-016-010-02844920/1028
(BELCHI PANCHAYAT)
|
0502016000NRG24230320240752682
|
25/03/2024
|
BIRENDRA KUMAR
|
0502016WL052214
|
BIRENDRA KUMAR
|
00415
|
SBIN0012594
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043732395
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-010-02844920/1029
(BELCHI PANCHAYAT)
|
0502016000NRG24230320240752683
|
25/03/2024
|
JITENDRA PRASAD
|
0502016WL052214
|
JITENDRA PRASAD
|
00415
|
SBIN0012594
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043732396
|
|
JITENDRA PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
|
16
|
CHANDI BLOCK
|
BH-02-016-010-02844930/2206
(BELCHI PANCHAYAT)
|
0502016000NRG24230320240752687
|
25/03/2024
|
somari devi
|
0502016WL052214
|
somari devi
|
00415
|
SBIN0016396
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043732400
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-010-02844930/3869
(BELCHI PANCHAYAT)
|
0502016000NRG24230320240752690
|
25/03/2024
|
Vinda yadav
|
0502016WL052214
|
Vinda yadav
|
00415
|
SBIN0016396
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043732398
|
|
MR VINDA YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-010-02844930/6865
(BELCHI PANCHAYAT)
|
0502016000NRG24230320240752696
|
25/03/2024
|
Rekha Kumari
|
0502016WL052214
|
Rekha Kumari
|
00415
|
SBIN0016396
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043732397
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-010-02844930/6991
(BELCHI PANCHAYAT)
|
0502016000NRG24230320240752699
|
25/03/2024
|
Kavita Kumari
|
0502016WL052214
|
Kavita Kumari
|
00415
|
SBIN0016396
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043732399
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-010-02845200/5960
(BELCHI PANCHAYAT)
|
0502016000NRG24230320240752704
|
25/03/2024
|
Sanju Devi
|
0502016WL052214
|
Sanju Devi
|
00415
|
SBIN0016396
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043732401
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18080
|
18080
|
|
|
|
|
|
|
|
|
21
|
CHANDI BLOCK
|
BH-02-016-010-02844930/6992
(BELCHI PANCHAYAT)
|
0502016000NRG24230320240752700
|
25/03/2024
|
Ravita Kumari
|
0502016WL052214
|
Ravita Kumari
|
00691
|
IPOS0000001
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043732408
|
|
RAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
22
|
CHANDI BLOCK
|
BH-02-016-010-02844930/3865
(BELCHI PANCHAYAT)
|
0502016000NRG24230320240752689
|
25/03/2024
|
Asha Kumari
|
0502016WL052214
|
Asha Kumari
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043732406
|
|
ASHAKUMARIWOPAPPUPANDIT
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-010-02844930/4051
(BELCHI PANCHAYAT)
|
0502016000NRG24230320240752692
|
25/03/2024
|
Malati Devi
|
0502016WL052214
|
Malati Devi
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043732405
|
|
MALATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-010-02844930/4058
(BELCHI PANCHAYAT)
|
0502016000NRG24230320240752694
|
25/03/2024
|
Akhilesh Pandit
|
0502016WL052214
|
Akhilesh Pandit
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043732404
|
|
AKHILESH PANDIT S/O RAMDEO PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-010-02844930/6984
(BELCHI PANCHAYAT)
|
0502016000NRG24230320240752697
|
25/03/2024
|
Mamta Kumari
|
0502016WL052214
|
Mamta Kumari
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043732407
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14464
|
14464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90400
|
90400
|
|
|
|
|
|
|
|