|
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-02-016-007-02844000/2608
(TULSI PANCHAYAT)
|
0502016000NRG24220620230249160
|
24/06/2023
|
jhalo Devi
|
0502016WL013312
|
jhalo Devi
|
00045
|
BARB0BIHARS
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863349217
|
|
Jhalo Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-007-02844000/1423
(TULSI PANCHAYAT)
|
0502016000NRG24220620230249157
|
24/06/2023
|
Arvind thakur
|
0502016WL013312
|
Arvind thakur
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863349232
|
|
ARVIND THAKUR S/O RAM PRAVESH THAKUR
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-007-02844000/5243
(TULSI PANCHAYAT)
|
0502016000NRG24220620230249168
|
24/06/2023
|
ranjay kumar
|
0502016WL013312
|
ranjay kumar
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863349231
|
|
RANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-007-02844000/5247
(TULSI PANCHAYAT)
|
0502016000NRG24220620230249169
|
24/06/2023
|
sumitra devi
|
0502016WL013312
|
sumitra devi
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863349233
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-007-02844000/5251
(TULSI PANCHAYAT)
|
0502016000NRG24220620230249171
|
24/06/2023
|
anjira devi
|
0502016WL013312
|
anjira devi
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863349234
|
|
ANJIRA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-007-02844000/5374
(TULSI PANCHAYAT)
|
0502016000NRG24220620230249175
|
24/06/2023
|
Vikash kumar
|
0502016WL013312
|
Vikash kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863349230
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5421
(TULSI PANCHAYAT)
|
0502016000NRG24220620230249153
|
24/06/2023
|
Uttam kumar
|
0502016WL013312
|
Uttam kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863349222
|
|
UTTAM KUMAR SO UMESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5427
(TULSI PANCHAYAT)
|
0502016000NRG24220620230249155
|
24/06/2023
|
Gyanti devi
|
0502016WL013312
|
Gyanti devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863349207
|
|
GYANTI DEVI WO RUDAL BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5430
(TULSI PANCHAYAT)
|
0502016000NRG24220620230249156
|
24/06/2023
|
Laxmi kumari
|
0502016WL013312
|
Laxmi kumari
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863349225
|
|
Laxmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-007-02844000/5382
(TULSI PANCHAYAT)
|
0502016000NRG24220620230249178
|
24/06/2023
|
Haro devi
|
0502016WL013312
|
Haro devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863349208
|
|
HARO DEVI DO BASUDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-007-02844000/5404
(TULSI PANCHAYAT)
|
0502016000NRG24220620230249182
|
24/06/2023
|
Dulapati devi
|
0502016WL013312
|
Dulapati devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863349202
|
|
DULAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-007-02844000/5419
(TULSI PANCHAYAT)
|
0502016000NRG24220620230249187
|
24/06/2023
|
Phulkumari devi
|
0502016WL013312
|
Phulkumari devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863349235
|
|
FULKUMARI DEVI W/O YADUNANDAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-007-02847800/5229
(TULSI PANCHAYAT)
|
0502016000NRG24220620230249188
|
24/06/2023
|
Maksudan jamadar
|
0502016WL013312
|
Maksudan jamadar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863349211
|
|
MAKSUDAN JAMADAR S/O KALI JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-007-02847800/5428
(TULSI PANCHAYAT)
|
0502016000NRG24220620230249189
|
24/06/2023
|
Naresh ravidas
|
0502016WL013312
|
Naresh ravidas
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863349218
|
|
NARESH RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
15
|
CHANDI BLOCK
|
BH-02-016-007-02843300/2282
(TULSI PANCHAYAT)
|
0502016000NRG24220620230249144
|
24/06/2023
|
PRIYANKA DEVI
|
0502016WL013312
|
PRIYANKA DEVI
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863349237
|
|
PRIYANKA DEVI W/O VEERU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5260
(TULSI PANCHAYAT)
|
0502016000NRG24220620230249145
|
24/06/2023
|
ayodhya kumar
|
0502016WL013312
|
ayodhya kumar
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863349212
|
|
AYODHYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5262
(TULSI PANCHAYAT)
|
0502016000NRG24220620230249146
|
24/06/2023
|
kishori jamadar
|
0502016WL013312
|
kishori jamadar
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863349224
|
|
KISHORI JAMADAR SO BHUBNESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5264
(TULSI PANCHAYAT)
|
0502016000NRG24220620230249147
|
24/06/2023
|
Vislok kumar
|
0502016WL013312
|
Vislok kumar
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863349223
|
|
VISLOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5276
(TULSI PANCHAYAT)
|
0502016000NRG24220620230249149
|
24/06/2023
|
parwati devi
|
0502016WL013312
|
parwati devi
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863349209
|
|
PARWATI DEVI WO MANJU JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5278
(TULSI PANCHAYAT)
|
0502016000NRG24220620230249150
|
24/06/2023
|
Raushan kumar
|
0502016WL013312
|
Raushan kumar
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863349236
|
|
RAUSHAN KUMAR SO UPENDRA JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5281
(TULSI PANCHAYAT)
|
0502016000NRG24220620230249152
|
24/06/2023
|
rekha devi
|
0502016WL013312
|
rekha devi
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863349216
|
|
REKHA DEVI W/O RAKESH RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-007-02844000/2610
(TULSI PANCHAYAT)
|
0502016000NRG24220620230249161
|
24/06/2023
|
kanchan Devi
|
0502016WL013312
|
kanchan Devi
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863349205
|
|
KANCHAN DEVI WO PAPPU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-007-02844000/5235
(TULSI PANCHAYAT)
|
0502016000NRG24220620230249163
|
24/06/2023
|
krishna murari kumar
|
0502016WL013312
|
krishna murari kumar
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863349238
|
|
KRISHNA MURARI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-007-02844000/5237
(TULSI PANCHAYAT)
|
0502016000NRG24220620230249164
|
24/06/2023
|
sapana kumari
|
0502016WL013312
|
sapana kumari
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863349220
|
|
SAPNA KUMARI D/O NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-007-02844000/5238
(TULSI PANCHAYAT)
|
0502016000NRG24220620230249165
|
24/06/2023
|
sunny kumar
|
0502016WL013312
|
sunny kumar
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863349221
|
|
SUNNY KUMAR S/O NIRANJAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-007-02844000/5242
(TULSI PANCHAYAT)
|
0502016000NRG24220620230249166
|
24/06/2023
|
sulekha devi
|
0502016WL013312
|
sulekha devi
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863349206
|
|
SULEKHA DEVI WO SUNIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-007-02844000/5243
(TULSI PANCHAYAT)
|
0502016000NRG24220620230249167
|
24/06/2023
|
parwati devi
|
0502016WL013312
|
parwati devi
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863349210
|
|
PARWATI DEVI WO VINAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-007-02844000/5248
(TULSI PANCHAYAT)
|
0502016000NRG24220620230249170
|
24/06/2023
|
binda devi
|
0502016WL013312
|
binda devi
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863349219
|
|
BINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-007-02844000/5254
(TULSI PANCHAYAT)
|
0502016000NRG24220620230249172
|
24/06/2023
|
Vandana devi
|
0502016WL013312
|
Vandana devi
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863349204
|
|
VANDANA DEVI WO DHARMENDRA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-007-02844000/5372
(TULSI PANCHAYAT)
|
0502016000NRG24220620230249173
|
24/06/2023
|
Rajnish kumar
|
0502016WL013312
|
Rajnish kumar
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863349239
|
|
RAJNISH KUMAR SO BRIJNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-007-02844000/5373
(TULSI PANCHAYAT)
|
0502016000NRG24220620230249174
|
24/06/2023
|
Punam devi
|
0502016WL013312
|
Punam devi
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863349199
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-007-02844000/5375
(TULSI PANCHAYAT)
|
0502016000NRG24220620230249176
|
24/06/2023
|
Sunita devi
|
0502016WL013312
|
Sunita devi
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863349215
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-007-02844000/5409
(TULSI PANCHAYAT)
|
0502016000NRG24220620230249184
|
24/06/2023
|
Siyabati devi
|
0502016WL013312
|
Siyabati devi
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863349203
|
|
SIYAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67716
|
67716
|
|
|
|
|
|
|
|
|
34
|
CHANDI BLOCK
|
BH-02-016-007-02844000/2439
(TULSI PANCHAYAT)
|
0502016000NRG24220620230249158
|
24/06/2023
|
SHELUN YADAV
|
0502016WL013312
|
SHELUN YADAV
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863349213
|
|
MR SHELUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-007-02844000/5397
(TULSI PANCHAYAT)
|
0502016000NRG24220620230249181
|
24/06/2023
|
Nitish kumar
|
0502016WL013312
|
Nitish kumar
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863349214
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
36
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5271
(TULSI PANCHAYAT)
|
0502016000NRG24220620230249148
|
24/06/2023
|
ram pravesh saw
|
0502016WL013312
|
ram pravesh saw
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863349201
|
|
RAM PRAVESH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5280
(TULSI PANCHAYAT)
|
0502016000NRG24220620230249151
|
24/06/2023
|
shreemati kumari
|
0502016WL013312
|
shreemati kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863349200
|
|
SHREEMATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
38
|
CHANDI BLOCK
|
BH-02-016-007-02844000/2606
(TULSI PANCHAYAT)
|
0502016000NRG24220620230249159
|
24/06/2023
|
Robi yadav
|
0502016WL013312
|
Robi yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863349226
|
|
ROBI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-007-02844000/5379
(TULSI PANCHAYAT)
|
0502016000NRG24220620230249177
|
24/06/2023
|
Rubi devi
|
0502016WL013312
|
Rubi devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863349229
|
|
RUBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-007-02844000/5385
(TULSI PANCHAYAT)
|
0502016000NRG24220620230249179
|
24/06/2023
|
Manju devi
|
0502016WL013312
|
Manju devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863349228
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANDI BLOCK
|
BH-02-016-007-02844000/5405
(TULSI PANCHAYAT)
|
0502016000NRG24220620230249183
|
24/06/2023
|
Putul devi
|
0502016WL013312
|
Putul devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863349227
|
|
PUTUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147288
|
147288
|
|
|
|
|
|
|
|