|
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-02-016-001-02842200/4332
(MAHKAR PANCHAYAT)
|
0502016000NRG24050220240625471
|
06/02/2024
|
Divya Bharti
|
0502016WL044265
|
Divya Bharti
|
00048
|
BKID0005781
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151220728
|
|
DIVYA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842500/2686
(MAHKAR PANCHAYAT)
|
0502016000NRG24050220240625463
|
06/02/2024
|
Sushama Kumari
|
0502016WL044263
|
Sushama Kumari
|
00048
|
BKID0005782
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151220729
|
|
SUSHAMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842500/4148
(MAHKAR PANCHAYAT)
|
0502016000NRG24050220240625467
|
06/02/2024
|
Devlal Pandit
|
0502016WL044264
|
Devlal Pandit
|
00354
|
PUNB0140200
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151220744
|
|
DEO LALL PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-001-02842700/603
(MAHKAR PANCHAYAT)
|
0502016000NRG24050220240625474
|
06/02/2024
|
Sit kumar
|
0502016WL044265
|
Sit kumar
|
00354
|
PUNB0140200
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151220747
|
|
SHITKUMAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-001-02842840/4297
(MAHKAR PANCHAYAT)
|
0502016000NRG24050220240625453
|
06/02/2024
|
Harendra kumar
|
0502016WL044260
|
Harendra kumar
|
00354
|
PUNB0140200
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151220743
|
|
Mr. HARENDRA KUMAR VIJENDRA PRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-001-02842840/4308
(MAHKAR PANCHAYAT)
|
0502016000NRG24050220240625460
|
06/02/2024
|
Soniya Devi
|
0502016WL044262
|
Soniya Devi
|
00354
|
PUNB0140200
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151220742
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-001-02842500/2491
(MAHKAR PANCHAYAT)
|
0502016000NRG24050220240625476
|
06/02/2024
|
Ramprit Manjhi
|
0502016WL044266
|
Ramprit Manjhi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151220725
|
|
RAMPRIT MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-001-02842500/2684
(MAHKAR PANCHAYAT)
|
0502016000NRG24050220240625477
|
06/02/2024
|
Rahul Kumar
|
0502016WL044266
|
Rahul Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151220722
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-001-02842500/2768
(MAHKAR PANCHAYAT)
|
0502016000NRG24050220240625478
|
06/02/2024
|
Nagina Mnajhi
|
0502016WL044266
|
Nagina Mnajhi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151220746
|
|
NAGINA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-001-02842500/4324
(MAHKAR PANCHAYAT)
|
0502016000NRG24050220240625465
|
06/02/2024
|
Ritesh Kumar
|
0502016WL044263
|
Ritesh Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151220723
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-001-02842600/3278
(MAHKAR PANCHAYAT)
|
0502016000NRG24050220240625468
|
06/02/2024
|
Gayatri Devi
|
0502016WL044264
|
Gayatri Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151220748
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-001-02842800/2611
(MAHKAR PANCHAYAT)
|
0502016000NRG24050220240625456
|
06/02/2024
|
Prince Raj
|
0502016WL044261
|
Prince Raj
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151220727
|
|
PRINCE RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-001-02842810/3427
(MAHKAR PANCHAYAT)
|
0502016000NRG24050220240625466
|
06/02/2024
|
Kunta Devi
|
0502016WL044263
|
Kunta Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151220745
|
|
KUNTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-001-02842820/7206
(MAHKAR PANCHAYAT)
|
0502016000NRG24050220240625470
|
06/02/2024
|
Rinku devi
|
0502016WL044264
|
Rinku devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151220721
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-001-02842840/1729
(MAHKAR PANCHAYAT)
|
0502016000NRG24050220240625457
|
06/02/2024
|
AJAY KUMAR
|
0502016WL044261
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151220726
|
|
AJAY VIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-001-02842840/2956
(MAHKAR PANCHAYAT)
|
0502016000NRG24050220240625458
|
06/02/2024
|
JAGANI DEVI
|
0502016WL044261
|
JAGANI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151220724
|
|
JAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
17
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7371
(MAHKAR PANCHAYAT)
|
0502016000NRG24050220240625475
|
06/02/2024
|
Pugiya Devi
|
0502016WL044266
|
Pugiya Devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151220738
|
|
PUGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-001-02842500/2687
(MAHKAR PANCHAYAT)
|
0502016000NRG24050220240625464
|
06/02/2024
|
Priti Kumari
|
0502016WL044263
|
Priti Kumari
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151220739
|
|
PRITI KUMARI D/O GAURI SHANKAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-001-02842500/4289
(MAHKAR PANCHAYAT)
|
0502016000NRG24050220240625451
|
06/02/2024
|
Pinki Devi
|
0502016WL044260
|
Pinki Devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151220741
|
|
PINKI DEVI W/O-SATISH BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-001-02842500/4298
(MAHKAR PANCHAYAT)
|
0502016000NRG24050220240625455
|
06/02/2024
|
Bijendra Prasad
|
0502016WL044261
|
Bijendra Prasad
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151220734
|
|
BIJENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-001-02842500/4304
(MAHKAR PANCHAYAT)
|
0502016000NRG24050220240625459
|
06/02/2024
|
yodhin prasad
|
0502016WL044262
|
yodhin prasad
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151220736
|
|
YODHAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-001-02842600/4302
(MAHKAR PANCHAYAT)
|
0502016000NRG24050220240625472
|
06/02/2024
|
Soni Kumari
|
0502016WL044265
|
Soni Kumari
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151220733
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-001-02842700/358
(MAHKAR PANCHAYAT)
|
0502016000NRG24050220240625473
|
06/02/2024
|
DAYANAND PASWAN
|
0502016WL044265
|
DAYANAND PASWAN
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151220740
|
|
DAYANAND PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-001-02842700/796
(MAHKAR PANCHAYAT)
|
0502016000NRG24050220240625452
|
06/02/2024
|
Rajnish kumar
|
0502016WL044260
|
Rajnish kumar
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151220735
|
|
RAJNISH KUMAR S/O ABDHESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-001-02842820/4329
(MAHKAR PANCHAYAT)
|
0502016000NRG24050220240625469
|
06/02/2024
|
Rajendra Yadav
|
0502016WL044264
|
Rajendra Yadav
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151220731
|
|
RAJENDAR YADAV S/O RAMKHELAVAN GOP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-001-02842840/7045
(MAHKAR PANCHAYAT)
|
0502016000NRG24050220240625461
|
06/02/2024
|
Malo devi
|
0502016WL044262
|
Malo devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151220732
|
|
MALO DEVI W/O CHANDRIKA BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-001-02842840/7064
(MAHKAR PANCHAYAT)
|
0502016000NRG24050220240625454
|
06/02/2024
|
Beby devi
|
0502016WL044260
|
Beby devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151220737
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-001-02842840/7089
(MAHKAR PANCHAYAT)
|
0502016000NRG24050220240625462
|
06/02/2024
|
Shankuntala devi
|
0502016WL044262
|
Shankuntala devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151220730
|
|
SAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|