|
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-02-016-009-02843910/2339
(GANGAURA PANCHAYAT)
|
0502016000NRG24010320240690686
|
01/03/2024
|
RAM KUMAR
|
0502016WL047975
|
RAM KUMAR
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039609905
|
|
RAMKUMARSINGH
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-009-02843910/2524
(GANGAURA PANCHAYAT)
|
0502016000NRG24010320240690688
|
01/03/2024
|
ANIL SINGH
|
0502016WL047975
|
ANIL SINGH
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039609884
|
|
ANIL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-009-02843910/4689
(GANGAURA PANCHAYAT)
|
0502016000NRG24010320240690706
|
01/03/2024
|
Baban singh
|
0502016WL047975
|
Baban singh
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039609883
|
|
BABAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-009-02843910/3406
(GANGAURA PANCHAYAT)
|
0502016000NRG24010320240690697
|
01/03/2024
|
Phulo devi
|
0502016WL047975
|
Phulo devi
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039609917
|
|
FULO DEVI WO SANTOSH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-009-02843910/4179
(GANGAURA PANCHAYAT)
|
0502016000NRG24010320240690704
|
01/03/2024
|
Priyanshi
|
0502016WL047975
|
Priyanshi
|
00354
|
PUNB0140200
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039609922
|
|
PRIYANSI D/O SATYANARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-009-02844300/4200
(GANGAURA PANCHAYAT)
|
0502016000NRG24010320240690714
|
01/03/2024
|
Ranjit kumar
|
0502016WL047975
|
Ranjit kumar
|
00354
|
PUNB0140200
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039609924
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-009-02844600/4187
(GANGAURA PANCHAYAT)
|
0502016000NRG24010320240690718
|
01/03/2024
|
Soni Devi
|
0502016WL047975
|
Soni Devi
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039609925
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-009-02844600/4189
(GANGAURA PANCHAYAT)
|
0502016000NRG24010320240690720
|
01/03/2024
|
Harendra Kumar Das
|
0502016WL047975
|
Harendra Kumar Das
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039609920
|
|
HARENDRA KUMAR DAS S/O JAGADEV DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-009-02844600/5550
(GANGAURA PANCHAYAT)
|
0502016000NRG24010320240690722
|
01/03/2024
|
Madhumita Kumari
|
0502016WL047975
|
Madhumita Kumari
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039609919
|
|
MADHUMITA KUMARI D/O ANIL KR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-009-02843910/1420
(GANGAURA PANCHAYAT)
|
0502016000NRG24010320240690685
|
01/03/2024
|
bauby singh
|
0502016WL047975
|
bauby singh
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039609902
|
|
BAUBY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-009-02843910/2520
(GANGAURA PANCHAYAT)
|
0502016000NRG24010320240690687
|
01/03/2024
|
SHALLENDRA PRASAD
|
0502016WL047975
|
SHALLENDRA PRASAD
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039609914
|
|
SHAILENDRA PRASAD SO PHAKIRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-009-02843910/3103
(GANGAURA PANCHAYAT)
|
0502016000NRG24010320240690689
|
01/03/2024
|
Sushela devi
|
0502016WL047975
|
Sushela devi
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039609894
|
|
SUSHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-009-02843910/3107
(GANGAURA PANCHAYAT)
|
0502016000NRG24010320240690692
|
01/03/2024
|
Pramod singh
|
0502016WL047975
|
Pramod singh
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039609899
|
|
PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-009-02843910/3108
(GANGAURA PANCHAYAT)
|
0502016000NRG24010320240690693
|
01/03/2024
|
Rekha devi
|
0502016WL047975
|
Rekha devi
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039609895
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-009-02843910/3109
(GANGAURA PANCHAYAT)
|
0502016000NRG24010320240690694
|
01/03/2024
|
Pragati kumari
|
0502016WL047975
|
Pragati kumari
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039609898
|
|
PRAGATI KUMARI DO SATYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-009-02843910/3110
(GANGAURA PANCHAYAT)
|
0502016000NRG24010320240690695
|
01/03/2024
|
Anamika kumari
|
0502016WL047975
|
Anamika kumari
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039609890
|
|
ANAMIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-009-02843910/3111
(GANGAURA PANCHAYAT)
|
0502016000NRG24010320240690696
|
01/03/2024
|
Urmila devi
|
0502016WL047975
|
Urmila devi
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039609901
|
|
URMILA DEVI W/O LAKSHMI NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-009-02843910/3408
(GANGAURA PANCHAYAT)
|
0502016000NRG24010320240690699
|
01/03/2024
|
Naval ravidash
|
0502016WL047975
|
Naval ravidash
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039609897
|
|
NAVAL RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-009-02843910/3408
(GANGAURA PANCHAYAT)
|
0502016000NRG24010320240690698
|
01/03/2024
|
Pravila devi
|
0502016WL047975
|
Pravila devi
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039609891
|
|
PRAVILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-009-02843910/3856
(GANGAURA PANCHAYAT)
|
0502016000NRG24010320240690700
|
01/03/2024
|
Savita Devi
|
0502016WL047975
|
Savita Devi
|
00354
|
PUNB0208500
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039609900
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-009-02843910/4163
(GANGAURA PANCHAYAT)
|
0502016000NRG24010320240690702
|
01/03/2024
|
Sarvlendra Kumar
|
0502016WL047975
|
Sarvlendra Kumar
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039609915
|
|
SARVLENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-009-02843910/4175
(GANGAURA PANCHAYAT)
|
0502016000NRG24010320240690703
|
01/03/2024
|
Punjabi Paswan
|
0502016WL047975
|
Punjabi Paswan
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039609888
|
|
PANJABI PASWAN
|
BANK OF BARODA(606985)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-009-02843910/4195
(GANGAURA PANCHAYAT)
|
0502016000NRG24010320240690705
|
01/03/2024
|
Rina devi
|
0502016WL047975
|
Rina devi
|
00354
|
PUNB0208500
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039609916
|
|
RINA DEVI D/O-RUDAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-009-02843910/5359
(GANGAURA PANCHAYAT)
|
0502016000NRG24010320240690708
|
01/03/2024
|
Santosh Paswan
|
0502016WL047975
|
Santosh Paswan
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039609896
|
|
SANTOSH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-009-02843910/5360
(GANGAURA PANCHAYAT)
|
0502016000NRG24010320240690709
|
01/03/2024
|
Anshu Devi
|
0502016WL047975
|
Anshu Devi
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039609889
|
|
ANSHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-009-02843910/5364
(GANGAURA PANCHAYAT)
|
0502016000NRG24010320240690711
|
01/03/2024
|
Raj Kumar
|
0502016WL047975
|
Raj Kumar
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039609908
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-009-02843910/7176
(GANGAURA PANCHAYAT)
|
0502016000NRG24010320240690712
|
01/03/2024
|
Baljit Kumar
|
0502016WL047975
|
Baljit Kumar
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039609912
|
|
BALJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-009-02844300/4214
(GANGAURA PANCHAYAT)
|
0502016000NRG24010320240690715
|
01/03/2024
|
Brind Kumar
|
0502016WL047975
|
Brind Kumar
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039609913
|
|
BRIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-009-02844600/2093
(GANGAURA PANCHAYAT)
|
0502016000NRG24010320240690716
|
01/03/2024
|
SHARVAN KUMAR
|
0502016WL047975
|
SHARVAN KUMAR
|
00354
|
PUNB0208500
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039609923
|
|
SHRAVANKUMAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-009-02844600/4188
(GANGAURA PANCHAYAT)
|
0502016000NRG24010320240690719
|
01/03/2024
|
Anita Devi
|
0502016WL047975
|
Anita Devi
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039609910
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-009-02844600/4192
(GANGAURA PANCHAYAT)
|
0502016000NRG24010320240690721
|
01/03/2024
|
Balmiki Prasad Yadav
|
0502016WL047975
|
Balmiki Prasad Yadav
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039609918
|
|
BALMIKIPRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-009-02844600/5551
(GANGAURA PANCHAYAT)
|
0502016000NRG24010320240690723
|
01/03/2024
|
Rupesh kumar
|
0502016WL047975
|
Rupesh kumar
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039609909
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-009-02844600/5554
(GANGAURA PANCHAYAT)
|
0502016000NRG24010320240690725
|
01/03/2024
|
Jay Shankar Pandey
|
0502016WL047975
|
Jay Shankar Pandey
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039609911
|
|
JAY SHANKAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-009-02844600/5557
(GANGAURA PANCHAYAT)
|
0502016000NRG24010320240690726
|
01/03/2024
|
Renu Devi
|
0502016WL047975
|
Renu Devi
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039609893
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-009-02844600/5559
(GANGAURA PANCHAYAT)
|
0502016000NRG24010320240690728
|
01/03/2024
|
Aditya Kumar
|
0502016WL047975
|
Aditya Kumar
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039609892
|
|
ADITYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77064
|
77064
|
|
|
|
|
|
|
|
|
36
|
CHANDI BLOCK
|
BH-02-016-009-02844600/5552
(GANGAURA PANCHAYAT)
|
0502016000NRG24010320240690724
|
01/03/2024
|
Adarsh Kumar
|
0502016WL047975
|
Adarsh Kumar
|
00415
|
SBIN0000042
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039609907
|
|
MR ADARSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
37
|
CHANDI BLOCK
|
BH-02-016-009-02843910/3104
(GANGAURA PANCHAYAT)
|
0502016000NRG24010320240690690
|
01/03/2024
|
Mala kumari
|
0502016WL047975
|
Mala kumari
|
00415
|
SBIN0010771
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039609885
|
|
MS MALA KMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
38
|
CHANDI BLOCK
|
BH-02-016-009-02843910/5363
(GANGAURA PANCHAYAT)
|
0502016000NRG24010320240690710
|
01/03/2024
|
Navin Kumar
|
0502016WL047975
|
Navin Kumar
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039609886
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-009-02844600/4185
(GANGAURA PANCHAYAT)
|
0502016000NRG24010320240690717
|
01/03/2024
|
Kriti Ranjan
|
0502016WL047975
|
Kriti Ranjan
|
00415
|
SBIN0017169
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039609906
|
|
MR KRITI RANJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
40
|
CHANDI BLOCK
|
BH-02-016-009-02844600/5558
(GANGAURA PANCHAYAT)
|
0502016000NRG24010320240690727
|
01/03/2024
|
Shakti Kumar
|
0502016WL047975
|
Shakti Kumar
|
00415
|
SBIN0018422
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039609887
|
|
SHAKTI KUMAR SO UDAY PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
41
|
CHANDI BLOCK
|
BH-02-016-009-02843910/4158
(GANGAURA PANCHAYAT)
|
0502016000NRG24010320240690701
|
01/03/2024
|
Rajnish Kumar
|
0502016WL047975
|
Rajnish Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039609921
|
|
RAJNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
42
|
CHANDI BLOCK
|
BH-02-016-009-02843910/4691
(GANGAURA PANCHAYAT)
|
0502016000NRG24010320240690707
|
01/03/2024
|
Kajal Kumari
|
0502016WL047975
|
Kajal Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039609882
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHANDI BLOCK
|
BH-02-016-009-02843910/7208
(GANGAURA PANCHAYAT)
|
0502016000NRG24010320240690713
|
01/03/2024
|
Chintu Kumar
|
0502016WL047975
|
Chintu Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039609904
|
|
CHINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
44
|
CHANDI BLOCK
|
BH-02-016-009-02843910/3106
(GANGAURA PANCHAYAT)
|
0502016000NRG24010320240690691
|
01/03/2024
|
Prince kumar
|
0502016WL047975
|
Prince kumar
|
638
|
INDB0001567
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039609903
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127680
|
127680
|
|
|
|
|
|
|
|