|
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-02-016-008-02844400/4585
(NARSANDA PANCHAYAT)
|
0502016000NRG24020220240617824
|
03/02/2024
|
Dinanath Kumar
|
0502016WL043531
|
Dinanath Kumar
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151626500
|
|
DINANATH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4030
(NARSANDA PANCHAYAT)
|
0502016000NRG24020220240617811
|
03/02/2024
|
Mahesh Kumar
|
0502016WL043531
|
Mahesh Kumar
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151626490
|
|
MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4837
(NARSANDA PANCHAYAT)
|
0502016000NRG24020220240617829
|
03/02/2024
|
Praduman kumar
|
0502016WL043531
|
Praduman kumar
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151626489
|
|
PRADUMAN KUMAR S/O BHUSHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-008-02844400/105
(NARSANDA PANCHAYAT)
|
0502016000NRG24020220240617805
|
03/02/2024
|
LALAN RAJ KUMAR
|
0502016WL043531
|
LALAN RAJ KUMAR
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151626486
|
|
LALAN RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-008-02844400/1625
(NARSANDA PANCHAYAT)
|
0502016000NRG24020220240617806
|
03/02/2024
|
DURGA KUMARI
|
0502016WL043531
|
DURGA KUMARI
|
00354
|
PUNB0208500
|
456
|
456
|
Processed
|
25/03/2024
|
|
2151626495
|
|
DURGA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4011
(NARSANDA PANCHAYAT)
|
0502016000NRG24020220240617810
|
03/02/2024
|
Judagi jamadar
|
0502016WL043531
|
Judagi jamadar
|
00354
|
PUNB0208500
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151626496
|
|
JUDAGI JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4335
(NARSANDA PANCHAYAT)
|
0502016000NRG24020220240617812
|
03/02/2024
|
Jay Prakash Kumar
|
0502016WL043531
|
Jay Prakash Kumar
|
00354
|
PUNB0208500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151626492
|
|
JAY PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4343
(NARSANDA PANCHAYAT)
|
0502016000NRG24020220240617813
|
03/02/2024
|
Amit Kumar
|
0502016WL043531
|
Amit Kumar
|
00354
|
PUNB0208500
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151626487
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4352
(NARSANDA PANCHAYAT)
|
0502016000NRG24020220240617814
|
03/02/2024
|
Kevi Devi
|
0502016WL043531
|
Kevi Devi
|
00354
|
PUNB0208500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151626494
|
|
KEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4427
(NARSANDA PANCHAYAT)
|
0502016000NRG24020220240617821
|
03/02/2024
|
Ajay Kumar
|
0502016WL043531
|
Ajay Kumar
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151626498
|
|
AJAY KUMAR SO UPENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4455
(NARSANDA PANCHAYAT)
|
0502016000NRG24020220240617822
|
03/02/2024
|
Tuntun Kumar
|
0502016WL043531
|
Tuntun Kumar
|
00354
|
PUNB0208500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151626488
|
|
TUNTUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4584
(NARSANDA PANCHAYAT)
|
0502016000NRG24020220240617823
|
03/02/2024
|
Karan Kumar
|
0502016WL043531
|
Karan Kumar
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151626493
|
|
KARAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4587
(NARSANDA PANCHAYAT)
|
0502016000NRG24020220240617825
|
03/02/2024
|
chandri devi
|
0502016WL043531
|
chandri devi
|
00354
|
PUNB0208500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151626497
|
|
CHANDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-008-02844500/4409
(NARSANDA PANCHAYAT)
|
0502016000NRG24020220240617831
|
03/02/2024
|
Suraj Kumar
|
0502016WL043531
|
Suraj Kumar
|
00354
|
PUNB0208500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151626491
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
15
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4404
(NARSANDA PANCHAYAT)
|
0502016000NRG24020220240617817
|
03/02/2024
|
Usha Devi
|
0502016WL043531
|
Usha Devi
|
00415
|
SBIN0012594
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151626499
|
|
USHA DEVI W/O.-SHAILENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4405
(NARSANDA PANCHAYAT)
|
0502016000NRG24020220240617818
|
03/02/2024
|
Rita Devi
|
0502016WL043531
|
Rita Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151626484
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4625
(NARSANDA PANCHAYAT)
|
0502016000NRG24020220240617826
|
03/02/2024
|
Shailesh kumar
|
0502016WL043531
|
Shailesh kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151626483
|
|
Shailesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4832
(NARSANDA PANCHAYAT)
|
0502016000NRG24020220240617828
|
03/02/2024
|
Barjesh Kumar Pandey
|
0502016WL043531
|
Barjesh Kumar Pandey
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151626482
|
|
BRAJESH KUMAR PANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
19
|
CHANDI BLOCK
|
BH-02-016-008-02844400/2123
(NARSANDA PANCHAYAT)
|
0502016000NRG24020220240617807
|
03/02/2024
|
Sarita devi
|
0502016WL043531
|
Sarita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151626501
|
|
SARITA DEVIW/O ARJUN SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-008-02844400/2169
(NARSANDA PANCHAYAT)
|
0502016000NRG24020220240617808
|
03/02/2024
|
saroj devi
|
0502016WL043531
|
saroj devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151626505
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-008-02844400/2627
(NARSANDA PANCHAYAT)
|
0502016000NRG24020220240617809
|
03/02/2024
|
SUNIL BIND
|
0502016WL043531
|
SUNIL BIND
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
25/03/2024
|
|
2151626506
|
|
SUNIL VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4401
(NARSANDA PANCHAYAT)
|
0502016000NRG24020220240617815
|
03/02/2024
|
Rahul Kumar
|
0502016WL043531
|
Rahul Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151626502
|
|
RAHUL KUMAR S/O.-ARBIND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4402
(NARSANDA PANCHAYAT)
|
0502016000NRG24020220240617816
|
03/02/2024
|
Ranjan Kumar
|
0502016WL043531
|
Ranjan Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151626485
|
|
RANJAN KUMAR S/O ARVIND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4406
(NARSANDA PANCHAYAT)
|
0502016000NRG24020220240617819
|
03/02/2024
|
Sushila Devi
|
0502016WL043531
|
Sushila Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151626503
|
|
SUSHILA DEVI W/O.-SANJIV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4426
(NARSANDA PANCHAYAT)
|
0502016000NRG24020220240617820
|
03/02/2024
|
Pratima Kumari
|
0502016WL043531
|
Pratima Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151626507
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4629
(NARSANDA PANCHAYAT)
|
0502016000NRG24020220240617827
|
03/02/2024
|
Naval Jamadar
|
0502016WL043531
|
Naval Jamadar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151626504
|
|
NAVAL JAMADAR S/O-MANNU JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-008-02844500/3971
(NARSANDA PANCHAYAT)
|
0502016000NRG24020220240617830
|
03/02/2024
|
SHEMPHUL DEVI
|
0502016WL043531
|
SHEMPHUL DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151626508
|
|
SAMEFUL DEVI W/O PINTU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69084
|
69084
|
|
|
|
|
|
|
|