|
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-02-016-003-02842340/4478
(MADHOPUR PANCHAYAT)
|
0502016000NRG24100120240562651
|
11/01/2024
|
Anjali kumari
|
0502016WL040679
|
Anjali kumari
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754492
|
|
ANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4482
(MADHOPUR PANCHAYAT)
|
0502016000NRG24100120240562652
|
11/01/2024
|
Rangita kumari
|
0502016WL040679
|
Rangita kumari
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754472
|
|
MISS RANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4621
(MADHOPUR PANCHAYAT)
|
0502016000NRG24100120240562659
|
11/01/2024
|
Dharmendra kumar
|
0502016WL040679
|
Dharmendra kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754491
|
|
DHARMENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4702
(MADHOPUR PANCHAYAT)
|
0502016000NRG24100120240562674
|
11/01/2024
|
Raushan kumar
|
0502016WL040679
|
Raushan kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754490
|
|
RAUSHAN KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4703
(MADHOPUR PANCHAYAT)
|
0502016000NRG24100120240562675
|
11/01/2024
|
Kanchan devi
|
0502016WL040679
|
Kanchan devi
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754476
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-003-02842340/5035
(MADHOPUR PANCHAYAT)
|
0502016000NRG24100120240562678
|
11/01/2024
|
Kundan Kumar
|
0502016WL040679
|
Kundan Kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754487
|
|
KUNDAN KUMAR S/O KISHUN BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-003-02842340/6037
(MADHOPUR PANCHAYAT)
|
0502016000NRG24100120240562681
|
11/01/2024
|
Saurabh Kumar
|
0502016WL040679
|
Saurabh Kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754486
|
|
SAURABH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4460
(MADHOPUR PANCHAYAT)
|
0502016000NRG24100120240562644
|
11/01/2024
|
Sarun tanti
|
0502016WL040679
|
Sarun tanti
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754478
|
|
SARUN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4473
(MADHOPUR PANCHAYAT)
|
0502016000NRG24100120240562647
|
11/01/2024
|
Rakesh kumar
|
0502016WL040679
|
Rakesh kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2129754470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4476
(MADHOPUR PANCHAYAT)
|
0502016000NRG24100120240562650
|
11/01/2024
|
Mithun kumar
|
0502016WL040679
|
Mithun kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754467
|
|
MITHUN KUMAR S/O UMESH TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4513
(MADHOPUR PANCHAYAT)
|
0502016000NRG24100120240562653
|
11/01/2024
|
Rakesh kumar
|
0502016WL040679
|
Rakesh kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754468
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4606
(MADHOPUR PANCHAYAT)
|
0502016000NRG24100120240562655
|
11/01/2024
|
Sonu kumar
|
0502016WL040679
|
Sonu kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754469
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4611
(MADHOPUR PANCHAYAT)
|
0502016000NRG24100120240562656
|
11/01/2024
|
Sanjit Kumar
|
0502016WL040679
|
Sanjit Kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754461
|
|
SANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4628
(MADHOPUR PANCHAYAT)
|
0502016000NRG24100120240562662
|
11/01/2024
|
Harendra jamadar
|
0502016WL040679
|
Harendra jamadar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754465
|
|
HARENDRA JAMADAR S/O-BALESHWAR JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4632
(MADHOPUR PANCHAYAT)
|
0502016000NRG24100120240562663
|
11/01/2024
|
AMarjeet kumar
|
0502016WL040679
|
AMarjeet kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754462
|
|
AMARJEET KUMAR S/O JAHIND TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4637
(MADHOPUR PANCHAYAT)
|
0502016000NRG24100120240562664
|
11/01/2024
|
Rampati devi
|
0502016WL040679
|
Rampati devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754464
|
|
RAMPARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4660
(MADHOPUR PANCHAYAT)
|
0502016000NRG24100120240562669
|
11/01/2024
|
Sabaudi Jamadar
|
0502016WL040679
|
Sabaudi Jamadar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754463
|
|
SABAUDI JAMADAR S/O HARICHARAN JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4679
(MADHOPUR PANCHAYAT)
|
0502016000NRG24100120240562671
|
11/01/2024
|
Sanjay kumar
|
0502016WL040679
|
Sanjay kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754466
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
19
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4423
(MADHOPUR PANCHAYAT)
|
0502016000NRG24100120240562643
|
11/01/2024
|
Ramnath Prasad
|
0502016WL040679
|
Ramnath Prasad
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754482
|
|
RAMNATH PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
CHANDI BLOCK
|
BH-02-016-003-02842340/6031
(MADHOPUR PANCHAYAT)
|
0502016000NRG24100120240562680
|
11/01/2024
|
Ranjay Kumar
|
0502016WL040679
|
Ranjay Kumar
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754479
|
|
RANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
21
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4421
(MADHOPUR PANCHAYAT)
|
0502016000NRG24100120240562642
|
11/01/2024
|
Nitish Kumar
|
0502016WL040679
|
Nitish Kumar
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754485
|
|
NITISH KUMAR S/O SURENDRA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4471
(MADHOPUR PANCHAYAT)
|
0502016000NRG24100120240562646
|
11/01/2024
|
Shivan kumar
|
0502016WL040679
|
Shivan kumar
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754477
|
|
MR SHIVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4475
(MADHOPUR PANCHAYAT)
|
0502016000NRG24100120240562649
|
11/01/2024
|
Jayram kumar
|
0502016WL040679
|
Jayram kumar
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754471
|
|
MR JAYRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4612
(MADHOPUR PANCHAYAT)
|
0502016000NRG24100120240562657
|
11/01/2024
|
Sunny kumar
|
0502016WL040679
|
Sunny kumar
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754474
|
|
SHANNI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4615
(MADHOPUR PANCHAYAT)
|
0502016000NRG24100120240562658
|
11/01/2024
|
Rajan kumar
|
0502016WL040679
|
Rajan kumar
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754473
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4639
(MADHOPUR PANCHAYAT)
|
0502016000NRG24100120240562665
|
11/01/2024
|
Ajay kumar
|
0502016WL040679
|
Ajay kumar
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754483
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4657
(MADHOPUR PANCHAYAT)
|
0502016000NRG24100120240562667
|
11/01/2024
|
Javir kumar
|
0502016WL040679
|
Javir kumar
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754484
|
|
MR JAIVIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4658
(MADHOPUR PANCHAYAT)
|
0502016000NRG24100120240562668
|
11/01/2024
|
Ramata devi
|
0502016WL040679
|
Ramata devi
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754475
|
|
RAMTA DEVI W/O JAYVEER BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4678
(MADHOPUR PANCHAYAT)
|
0502016000NRG24100120240562670
|
11/01/2024
|
Sonu kumar
|
0502016WL040679
|
Sonu kumar
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754480
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-003-02842340/5030
(MADHOPUR PANCHAYAT)
|
0502016000NRG24100120240562677
|
11/01/2024
|
Bhola Ram
|
0502016WL040679
|
Bhola Ram
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754481
|
|
BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
31
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4469
(MADHOPUR PANCHAYAT)
|
0502016000NRG24100120240562645
|
11/01/2024
|
Vindi devi
|
0502016WL040679
|
Vindi devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754489
|
|
VINDI DEVI W/O VRIND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4474
(MADHOPUR PANCHAYAT)
|
0502016000NRG24100120240562648
|
11/01/2024
|
Laxmi ram
|
0502016WL040679
|
Laxmi ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754488
|
|
LAXMI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4603
(MADHOPUR PANCHAYAT)
|
0502016000NRG24100120240562654
|
11/01/2024
|
Devanti devi
|
0502016WL040679
|
Devanti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754496
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4622
(MADHOPUR PANCHAYAT)
|
0502016000NRG24100120240562660
|
11/01/2024
|
Rekha devi
|
0502016WL040679
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754498
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4626
(MADHOPUR PANCHAYAT)
|
0502016000NRG24100120240562661
|
11/01/2024
|
Prabila devi
|
0502016WL040679
|
Prabila devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754494
|
|
PARBILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4643
(MADHOPUR PANCHAYAT)
|
0502016000NRG24100120240562666
|
11/01/2024
|
Mamta devi
|
0502016WL040679
|
Mamta devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754493
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4686
(MADHOPUR PANCHAYAT)
|
0502016000NRG24100120240562672
|
11/01/2024
|
Shiv kumar yadav
|
0502016WL040679
|
Shiv kumar yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754499
|
|
SHIV KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4699
(MADHOPUR PANCHAYAT)
|
0502016000NRG24100120240562673
|
11/01/2024
|
Raja kumar
|
0502016WL040679
|
Raja kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754495
|
|
RAJA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4909
(MADHOPUR PANCHAYAT)
|
0502016000NRG24100120240562676
|
11/01/2024
|
Sindhu Kumari
|
0502016WL040679
|
Sindhu Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754497
|
|
SINDHU KUMARI D/O ANIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-003-02842340/5038
(MADHOPUR PANCHAYAT)
|
0502016000NRG24100120240562679
|
11/01/2024
|
Sudhir Kumar
|
0502016WL040679
|
Sudhir Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129754500
|
|
SUDHIR KUMAR S/O DEVKI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145920
|
145920
|
|
|
|
|
|
|
|