|
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-02-016-001-02842200/4060
(MAHKAR PANCHAYAT)
|
0502016000NRG24160320240730690
|
17/03/2024
|
Simpi kumari
|
0502016WL051002
|
Simpi kumari
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039952803
|
|
SIMPI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842200/4083
(MAHKAR PANCHAYAT)
|
0502016000NRG24160320240730692
|
17/03/2024
|
Sunita devi
|
0502016WL051002
|
Sunita devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039952797
|
|
SUNITA DEVI W/O ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7385
(MAHKAR PANCHAYAT)
|
0502016000NRG24160320240730710
|
17/03/2024
|
Nilu Kumari
|
0502016WL051002
|
Nilu Kumari
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039952799
|
|
NILU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-001-02842800/5522
(MAHKAR PANCHAYAT)
|
0502016000NRG24160320240730715
|
17/03/2024
|
Ajeet Kumar
|
0502016WL051002
|
Ajeet Kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039952798
|
|
AJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-001-02842200/5782
(MAHKAR PANCHAYAT)
|
0502016000NRG24160320240730694
|
17/03/2024
|
Krishna Prasad
|
0502016WL051002
|
Krishna Prasad
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039952800
|
|
MR KRISHNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-001-02842200/5783
(MAHKAR PANCHAYAT)
|
0502016000NRG24160320240730695
|
17/03/2024
|
Navala Devi
|
0502016WL051002
|
Navala Devi
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039952801
|
|
MRS NAVALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-001-02842200/5784
(MAHKAR PANCHAYAT)
|
0502016000NRG24160320240730696
|
17/03/2024
|
Chandan Kumar
|
0502016WL051002
|
Chandan Kumar
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039952802
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-001-02842200/5588
(MAHKAR PANCHAYAT)
|
0502016000NRG24160320240730693
|
17/03/2024
|
Niranjan Kumar
|
0502016WL051002
|
Niranjan Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039952793
|
|
NIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7370
(MAHKAR PANCHAYAT)
|
0502016000NRG24160320240730700
|
17/03/2024
|
Sonu Kumar
|
0502016WL051002
|
Sonu Kumar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039952796
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7375
(MAHKAR PANCHAYAT)
|
0502016000NRG24160320240730704
|
17/03/2024
|
Anju Devi
|
0502016WL051002
|
Anju Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039952789
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7376
(MAHKAR PANCHAYAT)
|
0502016000NRG24160320240730705
|
17/03/2024
|
Sanju Devi
|
0502016WL051002
|
Sanju Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039952788
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7377
(MAHKAR PANCHAYAT)
|
0502016000NRG24160320240730706
|
17/03/2024
|
Raj Kishor Ram
|
0502016WL051002
|
Raj Kishor Ram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039952790
|
|
RAJ KISHOR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7378
(MAHKAR PANCHAYAT)
|
0502016000NRG24160320240730707
|
17/03/2024
|
Puja Kumari
|
0502016WL051002
|
Puja Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039952791
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7379
(MAHKAR PANCHAYAT)
|
0502016000NRG24160320240730708
|
17/03/2024
|
Arti Kumari
|
0502016WL051002
|
Arti Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039952792
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7384
(MAHKAR PANCHAYAT)
|
0502016000NRG24160320240730709
|
17/03/2024
|
Sanni Kumar
|
0502016WL051002
|
Sanni Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039952814
|
|
SANNI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-001-02842800/2611
(MAHKAR PANCHAYAT)
|
0502016000NRG24160320240730712
|
17/03/2024
|
Prince Raj
|
0502016WL051002
|
Prince Raj
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039952813
|
|
PRINCE RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-001-02842800/3426
(MAHKAR PANCHAYAT)
|
0502016000NRG24160320240730713
|
17/03/2024
|
Sangita Devi
|
0502016WL051002
|
Sangita Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039952794
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-001-02842800/4333
(MAHKAR PANCHAYAT)
|
0502016000NRG24160320240730714
|
17/03/2024
|
Muskan Bharti
|
0502016WL051002
|
Muskan Bharti
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039952795
|
|
MUSKAN BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
19
|
CHANDI BLOCK
|
BH-02-016-001-02842200/3300
(MAHKAR PANCHAYAT)
|
0502016000NRG24160320240730688
|
17/03/2024
|
Shailu devi
|
0502016WL051002
|
Shailu devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039952811
|
|
SHAILU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-001-02842200/3301
(MAHKAR PANCHAYAT)
|
0502016000NRG24160320240730689
|
17/03/2024
|
Pradum kumar
|
0502016WL051002
|
Pradum kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039952815
|
|
PRADUM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-001-02842200/4082
(MAHKAR PANCHAYAT)
|
0502016000NRG24160320240730691
|
17/03/2024
|
Arvind prasad
|
0502016WL051002
|
Arvind prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039952804
|
|
ARVIND PRASAD PREM NARAYAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-001-02842200/5785
(MAHKAR PANCHAYAT)
|
0502016000NRG24160320240730697
|
17/03/2024
|
Radhika Devi
|
0502016WL051002
|
Radhika Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039952809
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-001-02842200/70
(MAHKAR PANCHAYAT)
|
0502016000NRG24160320240730698
|
17/03/2024
|
Arjun ram
|
0502016WL051002
|
Arjun ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039952810
|
|
ARJUNRAM
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7369
(MAHKAR PANCHAYAT)
|
0502016000NRG24160320240730699
|
17/03/2024
|
Kunal Kumar
|
0502016WL051002
|
Kunal Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039952812
|
|
KUNAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7371
(MAHKAR PANCHAYAT)
|
0502016000NRG24160320240730701
|
17/03/2024
|
Pugiya Devi
|
0502016WL051002
|
Pugiya Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039952808
|
|
PUGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7372
(MAHKAR PANCHAYAT)
|
0502016000NRG24160320240730702
|
17/03/2024
|
Marani Devi
|
0502016WL051002
|
Marani Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039952807
|
|
MARANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7373
(MAHKAR PANCHAYAT)
|
0502016000NRG24160320240730703
|
17/03/2024
|
Yashoda Devi
|
0502016WL051002
|
Yashoda Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039952805
|
|
YASHODA DEVI,W/O-RAMANANDAN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-001-02842700/604
(MAHKAR PANCHAYAT)
|
0502016000NRG24160320240730711
|
17/03/2024
|
Ramanand Mistri
|
0502016WL051002
|
Ramanand Mistri
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039952806
|
|
RAMNANDAN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94620
|
94620
|
|
|
|
|
|
|
|