|
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-02-016-009-02843900/3552
(GANGAURA PANCHAYAT)
|
0502016000NRG24290420230022134
|
29/04/2023
|
Rinju devi
|
0502016WL001405
|
Rinju devi
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443168800
|
|
RINJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-009-02844300/3324
(GANGAURA PANCHAYAT)
|
0502016000NRG24290420230022136
|
29/04/2023
|
Sarita devi
|
0502016WL001405
|
Sarita devi
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443168783
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-009-02844370/1180
(GANGAURA PANCHAYAT)
|
0502016000NRG24290420230022122
|
29/04/2023
|
Munarik devi
|
0502016WL001403
|
Munarik devi
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443168799
|
|
MUNARKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-009-02844700/3390
(GANGAURA PANCHAYAT)
|
0502016000NRG24290420230022113
|
29/04/2023
|
Anju devi
|
0502016WL001401
|
Anju devi
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443168784
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-009-02845100/3090
(GANGAURA PANCHAYAT)
|
0502016000NRG24290420230022123
|
29/04/2023
|
Chinku devi
|
0502016WL001403
|
Chinku devi
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443168776
|
|
CHINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-009-02845100/3093
(GANGAURA PANCHAYAT)
|
0502016000NRG24290420230022124
|
29/04/2023
|
Indu devi
|
0502016WL001403
|
Indu devi
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443168798
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-009-02845100/3095
(GANGAURA PANCHAYAT)
|
0502016000NRG24290420230022125
|
29/04/2023
|
Sunita devi
|
0502016WL001403
|
Sunita devi
|
00354
|
PUNB0140200
|
684
|
684
|
Processed
|
11/05/2023
|
|
1443168790
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-009-02845100/3125
(GANGAURA PANCHAYAT)
|
0502016000NRG24290420230022120
|
29/04/2023
|
Shobha devi
|
0502016WL001402
|
Shobha devi
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443168801
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-009-02845100/3368
(GANGAURA PANCHAYAT)
|
0502016000NRG24290420230022129
|
29/04/2023
|
Soni devi
|
0502016WL001404
|
Soni devi
|
00354
|
PUNB0140200
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443168818
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-009-02845100/3371
(GANGAURA PANCHAYAT)
|
0502016000NRG24290420230022130
|
29/04/2023
|
kamla devi
|
0502016WL001404
|
kamla devi
|
00354
|
PUNB0140200
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443168788
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-009-02845100/3372
(GANGAURA PANCHAYAT)
|
0502016000NRG24290420230022131
|
29/04/2023
|
Sarwila devi
|
0502016WL001404
|
Sarwila devi
|
00354
|
PUNB0140200
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1443168792
|
|
SARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-009-02845100/3374
(GANGAURA PANCHAYAT)
|
0502016000NRG24290420230022132
|
29/04/2023
|
Lalita Devi
|
0502016WL001404
|
Lalita Devi
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443168804
|
|
MR ANUJ RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-009-02845100/3375
(GANGAURA PANCHAYAT)
|
0502016000NRG24290420230022126
|
29/04/2023
|
Sarita devi
|
0502016WL001403
|
Sarita devi
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443168781
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-009-02845100/3377
(GANGAURA PANCHAYAT)
|
0502016000NRG24290420230022127
|
29/04/2023
|
Sanju devi
|
0502016WL001403
|
Sanju devi
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443168803
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
15
|
CHANDI BLOCK
|
BH-02-016-009-02844300/3230
(GANGAURA PANCHAYAT)
|
0502016000NRG24290420230022116
|
29/04/2023
|
Chanda devi
|
0502016WL001402
|
Chanda devi
|
00354
|
PUNB0208500
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443168793
|
|
CHANAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-009-02844300/3315
(GANGAURA PANCHAYAT)
|
0502016000NRG24290420230022135
|
29/04/2023
|
Aarti devi
|
0502016WL001405
|
Aarti devi
|
00354
|
PUNB0208500
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443168794
|
|
ARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-009-02844300/3453
(GANGAURA PANCHAYAT)
|
0502016000NRG24290420230022140
|
29/04/2023
|
Champa devi
|
0502016WL001406
|
Champa devi
|
00354
|
PUNB0208500
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443168795
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-009-02844300/3466
(GANGAURA PANCHAYAT)
|
0502016000NRG24290420230022141
|
29/04/2023
|
Rina devi
|
0502016WL001406
|
Rina devi
|
00354
|
PUNB0208500
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443168791
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-009-02844300/3639
(GANGAURA PANCHAYAT)
|
0502016000NRG24290420230022118
|
29/04/2023
|
Samphul devi
|
0502016WL001402
|
Samphul devi
|
00354
|
PUNB0208500
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443168778
|
|
SAMPHULA DEVI WO SHIVRATAN RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-009-02844340/2418
(GANGAURA PANCHAYAT)
|
0502016000NRG24290420230022104
|
29/04/2023
|
ARATI KUMARI
|
0502016WL001400
|
ARATI KUMARI
|
00354
|
PUNB0208500
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443168796
|
|
ARATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-009-02844380/3631
(GANGAURA PANCHAYAT)
|
0502016000NRG24290420230022111
|
29/04/2023
|
Bablu ram
|
0502016WL001401
|
Bablu ram
|
00354
|
PUNB0208500
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443168819
|
|
MR BABALU RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-009-02844380/615
(GANGAURA PANCHAYAT)
|
0502016000NRG24290420230022112
|
29/04/2023
|
SAKINA DEVI
|
0502016WL001401
|
SAKINA DEVI
|
00354
|
PUNB0208500
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443168779
|
|
SAKINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-009-02844420/2106
(GANGAURA PANCHAYAT)
|
0502016000NRG24290420230022147
|
29/04/2023
|
dipak paswan
|
0502016WL001407
|
dipak paswan
|
00354
|
PUNB0208500
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443168821
|
|
DIPAK PASWAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-009-02844420/3144
(GANGAURA PANCHAYAT)
|
0502016000NRG24290420230022148
|
29/04/2023
|
Sangita devi
|
0502016WL001407
|
Sangita devi
|
00354
|
PUNB0208500
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443168785
|
|
RAJANTI DEVI WO ARVIND BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-009-02844420/3237
(GANGAURA PANCHAYAT)
|
0502016000NRG24290420230022143
|
29/04/2023
|
Lakho devi
|
0502016WL001406
|
Lakho devi
|
00354
|
PUNB0208500
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443168789
|
|
LAKHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-009-02844600/2090
(GANGAURA PANCHAYAT)
|
0502016000NRG24290420230022107
|
29/04/2023
|
INDRAAJIT KUMAR
|
0502016WL001400
|
INDRAAJIT KUMAR
|
00354
|
PUNB0208500
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443168780
|
|
INDARJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-009-02844600/597
(GANGAURA PANCHAYAT)
|
0502016000NRG24290420230022137
|
29/04/2023
|
RADHIKA DEVI
|
0502016WL001405
|
RADHIKA DEVI
|
00354
|
PUNB0208500
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1443168786
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-009-02844700/3165
(GANGAURA PANCHAYAT)
|
0502016000NRG24290420230022149
|
29/04/2023
|
Pinki Devi
|
0502016WL001407
|
Pinki Devi
|
00354
|
PUNB0208500
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443168782
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-009-02844700/3214
(GANGAURA PANCHAYAT)
|
0502016000NRG24290420230022144
|
29/04/2023
|
Sangita devi
|
0502016WL001406
|
Sangita devi
|
00354
|
PUNB0208500
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443168820
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-009-02844700/3391
(GANGAURA PANCHAYAT)
|
0502016000NRG24290420230022114
|
29/04/2023
|
Lalita devi
|
0502016WL001401
|
Lalita devi
|
00354
|
PUNB0208500
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443168802
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-009-02844700/3677
(GANGAURA PANCHAYAT)
|
0502016000NRG24290420230022151
|
29/04/2023
|
Shailesh Chaudhari
|
0502016WL001407
|
Shailesh Chaudhari
|
00354
|
PUNB0208500
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443168805
|
|
SHAILESH CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-009-02845100/3088
(GANGAURA PANCHAYAT)
|
0502016000NRG24290420230022138
|
29/04/2023
|
Baleshwer ravidas
|
0502016WL001405
|
Baleshwer ravidas
|
00354
|
PUNB0208500
|
456
|
456
|
Processed
|
11/05/2023
|
|
1443168797
|
|
BALESHWAR RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-009-02845100/3373
(GANGAURA PANCHAYAT)
|
0502016000NRG24290420230022115
|
29/04/2023
|
Savo devi
|
0502016WL001401
|
Savo devi
|
00354
|
PUNB0208500
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443168777
|
|
SABO DEVI WO VALESHWAR RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-009-02845440/2949
(GANGAURA PANCHAYAT)
|
0502016000NRG24290420230022145
|
29/04/2023
|
KISHAMANTI DEVI
|
0502016WL001406
|
KISHAMANTI DEVI
|
00354
|
PUNB0208500
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443168787
|
|
KISHAMMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
35
|
CHANDI BLOCK
|
BH-02-016-009-02845100/3253
(GANGAURA PANCHAYAT)
|
0502016000NRG24290420230022121
|
29/04/2023
|
Sunny kumar
|
0502016WL001402
|
Sunny kumar
|
00354
|
PUNB0674700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443168811
|
|
SUNNY KUMAR SO SURESH RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
CHANDI BLOCK
|
BH-02-016-009-02844380/2121
(GANGAURA PANCHAYAT)
|
0502016000NRG24290420230022110
|
29/04/2023
|
BABITA DEVI
|
0502016WL001401
|
BABITA DEVI
|
00415
|
SBIN0012594
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443168817
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
37
|
CHANDI BLOCK
|
BH-02-016-009-02844420/3145
(GANGAURA PANCHAYAT)
|
0502016000NRG24290420230022142
|
29/04/2023
|
Jyoti devi
|
0502016WL001406
|
Jyoti devi
|
00415
|
SBIN0016396
|
684
|
684
|
Processed
|
11/05/2023
|
|
1443168810
|
|
JASHODI DEVI WO VAIJU JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-009-02844700/3173
(GANGAURA PANCHAYAT)
|
0502016000NRG24290420230022150
|
29/04/2023
|
Rubi devi
|
0502016WL001407
|
Rubi devi
|
00415
|
SBIN0016396
|
456
|
456
|
Processed
|
11/05/2023
|
|
1443168816
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-009-02845100/3120
(GANGAURA PANCHAYAT)
|
0502016000NRG24290420230022108
|
29/04/2023
|
SAKUNTLA DEVI
|
0502016WL001400
|
SAKUNTLA DEVI
|
00415
|
SBIN0016396
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443168806
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
40
|
CHANDI BLOCK
|
BH-02-016-009-02845100/3104
(GANGAURA PANCHAYAT)
|
0502016000NRG24290420230022139
|
29/04/2023
|
Saroj devi
|
0502016WL001405
|
Saroj devi
|
00415
|
SBIN0017169
|
912
|
912
|
Processed
|
11/05/2023
|
|
1443168807
|
|
MRS SOROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANDI BLOCK
|
BH-02-016-009-02845100/3122
(GANGAURA PANCHAYAT)
|
0502016000NRG24290420230022119
|
29/04/2023
|
Chandan kumar
|
0502016WL001402
|
Chandan kumar
|
00415
|
SBIN0017169
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443168775
|
|
CHANDAN KUMAR S/O RAMJANAM RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHANDI BLOCK
|
BH-02-016-009-02845100/3380
(GANGAURA PANCHAYAT)
|
0502016000NRG24290420230022133
|
29/04/2023
|
Kanti devi
|
0502016WL001404
|
Kanti devi
|
00415
|
SBIN0017169
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443168808
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANDI BLOCK
|
BH-02-016-009-02845100/3381
(GANGAURA PANCHAYAT)
|
0502016000NRG24290420230022109
|
29/04/2023
|
Renu devi
|
0502016WL001400
|
Renu devi
|
00415
|
SBIN0017169
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443168809
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
44
|
CHANDI BLOCK
|
BH-02-016-009-02843900/3553
(GANGAURA PANCHAYAT)
|
0502016000NRG24290420230022146
|
29/04/2023
|
Puja devi
|
0502016WL001407
|
Puja devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443168813
|
|
PUJA DEVI W/O.-TARUN VISHVAKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANDI BLOCK
|
BH-02-016-009-02844300/3464
(GANGAURA PANCHAYAT)
|
0502016000NRG24290420230022117
|
29/04/2023
|
Ramitwar yadav
|
0502016WL001402
|
Ramitwar yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443168812
|
|
RAM ITTAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANDI BLOCK
|
BH-02-016-009-02844420/3148
(GANGAURA PANCHAYAT)
|
0502016000NRG24290420230022106
|
29/04/2023
|
Umesh paswan
|
0502016WL001400
|
Umesh paswan
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443168814
|
|
UMESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANDI BLOCK
|
BH-02-016-009-02845100/3120
(GANGAURA PANCHAYAT)
|
0502016000NRG24290420230022128
|
29/04/2023
|
Kumkum devi
|
0502016WL001404
|
Kumkum devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443168815
|
|
KUMKUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105792
|
105792
|
|
|
|
|
|
|
|