|
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-02-016-009-02843900/2520
(GANGAURA PANCHAYAT)
|
0502016000NRG24230220240671322
|
24/02/2024
|
Ram kumar
|
0502016WL046877
|
Ram kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887863658
|
|
RAM KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-009-02844420/3774
(GANGAURA PANCHAYAT)
|
0502016000NRG24230220240671339
|
24/02/2024
|
Dhano devi
|
0502016WL046877
|
Dhano devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887863667
|
|
DHANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-009-02845440/3760
(GANGAURA PANCHAYAT)
|
0502016000NRG24230220240671345
|
24/02/2024
|
Mina kumari
|
0502016WL046877
|
Mina kumari
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887863653
|
|
MINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-009-02843900/2293
(GANGAURA PANCHAYAT)
|
0502016000NRG24230220240671321
|
24/02/2024
|
SHEKAR SINGH
|
0502016WL046877
|
SHEKAR SINGH
|
00354
|
PUNB0208500
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887863670
|
|
SHEKHAR SINGH S/O-LATE LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-009-02843900/3097
(GANGAURA PANCHAYAT)
|
0502016000NRG24230220240671323
|
24/02/2024
|
Hatim kumar
|
0502016WL046877
|
Hatim kumar
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887863652
|
|
HATIM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-009-02844300/4146
(GANGAURA PANCHAYAT)
|
0502016000NRG24230220240671324
|
24/02/2024
|
Pinki Devi
|
0502016WL046877
|
Pinki Devi
|
00354
|
PUNB0208500
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887863648
|
|
PINKU DEVI WO LATE INDERJIT SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-009-02844300/4148
(GANGAURA PANCHAYAT)
|
0502016000NRG24230220240671325
|
24/02/2024
|
Sunita Devi
|
0502016WL046877
|
Sunita Devi
|
00354
|
PUNB0208500
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887863647
|
|
SUNITA DEVI WO ANUJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-009-02844380/4119
(GANGAURA PANCHAYAT)
|
0502016000NRG24230220240671327
|
24/02/2024
|
Kanhaiya Kewat
|
0502016WL046877
|
Kanhaiya Kewat
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887863650
|
|
KANHAIYA KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-009-02844390/2410
(GANGAURA PANCHAYAT)
|
0502016000NRG24230220240671329
|
24/02/2024
|
VINA DEVI
|
0502016WL046877
|
VINA DEVI
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887863666
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-009-02844410/3943
(GANGAURA PANCHAYAT)
|
0502016000NRG24230220240671330
|
24/02/2024
|
Ram prasad kumar
|
0502016WL046877
|
Ram prasad kumar
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887863669
|
|
Ram Prasad Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-009-02844410/734
(GANGAURA PANCHAYAT)
|
0502016000NRG24230220240671331
|
24/02/2024
|
Sarita devi
|
0502016WL046877
|
Sarita devi
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887863649
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-009-02844420/1913
(GANGAURA PANCHAYAT)
|
0502016000NRG24230220240671332
|
24/02/2024
|
Rajmanti devi
|
0502016WL046877
|
Rajmanti devi
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887863665
|
|
RAJMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-009-02844420/1915
(GANGAURA PANCHAYAT)
|
0502016000NRG24230220240671334
|
24/02/2024
|
Putur chaudhary
|
0502016WL046877
|
Putur chaudhary
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887863656
|
|
PUTUR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-009-02844420/2934
(GANGAURA PANCHAYAT)
|
0502016000NRG24230220240671335
|
24/02/2024
|
RAJANI DEVI
|
0502016WL046877
|
RAJANI DEVI
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887863664
|
|
RANJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-009-02844420/2935
(GANGAURA PANCHAYAT)
|
0502016000NRG24230220240671336
|
24/02/2024
|
SUGI DEVI
|
0502016WL046877
|
SUGI DEVI
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887863651
|
|
SUGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-009-02844420/2936
(GANGAURA PANCHAYAT)
|
0502016000NRG24230220240671337
|
24/02/2024
|
Tunun kewat
|
0502016WL046877
|
Tunun kewat
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887863654
|
|
TUNTUN KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-009-02844420/2938
(GANGAURA PANCHAYAT)
|
0502016000NRG24230220240671338
|
24/02/2024
|
PINKI DEVI
|
0502016WL046877
|
PINKI DEVI
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887863663
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-009-02844700/4229
(GANGAURA PANCHAYAT)
|
0502016000NRG24230220240671341
|
24/02/2024
|
Dharmshila devi
|
0502016WL046877
|
Dharmshila devi
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887863662
|
|
DHARMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-009-02844700/4230
(GANGAURA PANCHAYAT)
|
0502016000NRG24230220240671342
|
24/02/2024
|
Radhe ram
|
0502016WL046877
|
Radhe ram
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887863668
|
|
RADHERAM
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-009-02844700/4231
(GANGAURA PANCHAYAT)
|
0502016000NRG24230220240671343
|
24/02/2024
|
Bhonu saw
|
0502016WL046877
|
Bhonu saw
|
00354
|
PUNB0208500
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887863655
|
|
BHONU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53808
|
53808
|
|
|
|
|
|
|
|
|
21
|
CHANDI BLOCK
|
BH-02-016-009-02844420/3874
(GANGAURA PANCHAYAT)
|
0502016000NRG24230220240671340
|
24/02/2024
|
Valeshwer ravidas
|
0502016WL046877
|
Valeshwer ravidas
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887863657
|
|
VALESHWAR RAVIDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
22
|
CHANDI BLOCK
|
BH-02-016-009-02844420/1914
(GANGAURA PANCHAYAT)
|
0502016000NRG24230220240671333
|
24/02/2024
|
Sunaina devi
|
0502016WL046877
|
Sunaina devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887863671
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
23
|
CHANDI BLOCK
|
BH-02-016-009-02844380/3203
(GANGAURA PANCHAYAT)
|
0502016000NRG24230220240671326
|
24/02/2024
|
Futush devi
|
0502016WL046877
|
Futush devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887863660
|
|
FUTUSH DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-009-02844380/4121
(GANGAURA PANCHAYAT)
|
0502016000NRG24230220240671328
|
24/02/2024
|
Anuj Kumar Singh
|
0502016WL046877
|
Anuj Kumar Singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887863661
|
|
ANUJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-009-02844700/4607
(GANGAURA PANCHAYAT)
|
0502016000NRG24230220240671344
|
24/02/2024
|
Nandu Jamadar
|
0502016WL046877
|
Nandu Jamadar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887863659
|
|
NANDU JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81168
|
81168
|
|
|
|
|
|
|
|