|
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-02-016-009-02844800/4028
(GANGAURA PANCHAYAT)
|
0502016000NRG24290220240686828
|
29/02/2024
|
Mani Bhushan kant
|
0502016WL047738
|
Mani Bhushan kant
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926049774
|
|
MANI BHUSHAN KANT PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-009-02844340/1349
(GANGAURA PANCHAYAT)
|
0502016000NRG24290220240686808
|
29/02/2024
|
Ramprevesh yadav
|
0502016WL047738
|
Ramprevesh yadav
|
00354
|
PUNB0140200
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926049752
|
|
RAMPRAVESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-009-02844340/1450
(GANGAURA PANCHAYAT)
|
0502016000NRG24290220240686809
|
29/02/2024
|
Ramchander yadav
|
0502016WL047738
|
Ramchander yadav
|
00354
|
PUNB0140200
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926049754
|
|
RAMCHANDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-009-02844340/2061
(GANGAURA PANCHAYAT)
|
0502016000NRG24290220240686810
|
29/02/2024
|
satish kumar
|
0502016WL047738
|
satish kumar
|
00354
|
PUNB0140200
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926049785
|
|
SATISH KUMAR SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-009-02844340/576
(GANGAURA PANCHAYAT)
|
0502016000NRG24290220240686814
|
29/02/2024
|
Meena devi
|
0502016WL047738
|
Meena devi
|
00354
|
PUNB0140200
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926049753
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-009-02844350/1758
(GANGAURA PANCHAYAT)
|
0502016000NRG24290220240686817
|
29/02/2024
|
Sugamber yadav
|
0502016WL047738
|
Sugamber yadav
|
00354
|
PUNB0140200
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926049755
|
|
SUGAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-009-02844700/1353
(GANGAURA PANCHAYAT)
|
0502016000NRG24290220240686818
|
29/02/2024
|
Poonam devi
|
0502016WL047738
|
Poonam devi
|
00354
|
PUNB0140200
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926049760
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-009-02844700/4194
(GANGAURA PANCHAYAT)
|
0502016000NRG24290220240686819
|
29/02/2024
|
Manish kumar
|
0502016WL047738
|
Manish kumar
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926049786
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-009-02844800/3027
(GANGAURA PANCHAYAT)
|
0502016000NRG24290220240686823
|
29/02/2024
|
Manikant prasad sinha
|
0502016WL047738
|
Manikant prasad sinha
|
00354
|
PUNB0140200
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2926049784
|
|
MANIKANTPRASADSINHA
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-009-02844800/4022
(GANGAURA PANCHAYAT)
|
0502016000NRG24290220240686824
|
29/02/2024
|
Mukesh kumar
|
0502016WL047738
|
Mukesh kumar
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926049759
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-009-02844800/4026
(GANGAURA PANCHAYAT)
|
0502016000NRG24290220240686826
|
29/02/2024
|
Niranjan kumar
|
0502016WL047738
|
Niranjan kumar
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926049758
|
|
NIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-009-02844800/4027
(GANGAURA PANCHAYAT)
|
0502016000NRG24290220240686827
|
29/02/2024
|
Chinta kumar
|
0502016WL047738
|
Chinta kumar
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926049767
|
|
CHINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-009-02844800/4029
(GANGAURA PANCHAYAT)
|
0502016000NRG24290220240686829
|
29/02/2024
|
Bebi Devi
|
0502016WL047738
|
Bebi Devi
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926049749
|
|
Bebi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-009-02844800/4030
(GANGAURA PANCHAYAT)
|
0502016000NRG24290220240686830
|
29/02/2024
|
Sanju devi
|
0502016WL047738
|
Sanju devi
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926049787
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-009-02844800/4031
(GANGAURA PANCHAYAT)
|
0502016000NRG24290220240686831
|
29/02/2024
|
Gudiya Devi
|
0502016WL047738
|
Gudiya Devi
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926049764
|
|
GUDHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-009-02844800/4034
(GANGAURA PANCHAYAT)
|
0502016000NRG24290220240686832
|
29/02/2024
|
Aklesh Yadav
|
0502016WL047738
|
Aklesh Yadav
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926049780
|
|
AKLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
17
|
CHANDI BLOCK
|
BH-02-016-009-02844300/2535
(GANGAURA PANCHAYAT)
|
0502016000NRG24290220240686792
|
29/02/2024
|
Mukesh yadav
|
0502016WL047738
|
Mukesh yadav
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926049751
|
|
MUKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-009-02844300/2535
(GANGAURA PANCHAYAT)
|
0502016000NRG24290220240686793
|
29/02/2024
|
Sangita Devi
|
0502016WL047738
|
Sangita Devi
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926049761
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-009-02844300/2537
(GANGAURA PANCHAYAT)
|
0502016000NRG24290220240686795
|
29/02/2024
|
Sunaina Devi
|
0502016WL047738
|
Sunaina Devi
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926049768
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-009-02844300/2550
(GANGAURA PANCHAYAT)
|
0502016000NRG24290220240686796
|
29/02/2024
|
Jitan yadav
|
0502016WL047738
|
Jitan yadav
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926049771
|
|
JITAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-009-02844300/2551
(GANGAURA PANCHAYAT)
|
0502016000NRG24290220240686797
|
29/02/2024
|
Simpi Devi
|
0502016WL047738
|
Simpi Devi
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926049765
|
|
SIMPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-009-02844300/2553
(GANGAURA PANCHAYAT)
|
0502016000NRG24290220240686798
|
29/02/2024
|
Indrasen Kumar
|
0502016WL047738
|
Indrasen Kumar
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926049770
|
|
INDRASEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-009-02844300/2554
(GANGAURA PANCHAYAT)
|
0502016000NRG24290220240686799
|
29/02/2024
|
Nilu Devi
|
0502016WL047738
|
Nilu Devi
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926049756
|
|
NILU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-009-02844300/3298
(GANGAURA PANCHAYAT)
|
0502016000NRG24290220240686801
|
29/02/2024
|
Mina devi
|
0502016WL047738
|
Mina devi
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926049783
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-009-02844300/5504
(GANGAURA PANCHAYAT)
|
0502016000NRG24290220240686802
|
29/02/2024
|
Gita Devi
|
0502016WL047738
|
Gita Devi
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926049779
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-009-02844300/5542
(GANGAURA PANCHAYAT)
|
0502016000NRG24290220240686804
|
29/02/2024
|
Dharamvir Paswan
|
0502016WL047738
|
Dharamvir Paswan
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926049762
|
|
DHARAMVIR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-009-02844300/5545
(GANGAURA PANCHAYAT)
|
0502016000NRG24290220240686805
|
29/02/2024
|
Surendra Prasad yadav
|
0502016WL047738
|
Surendra Prasad yadav
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926049748
|
|
SURENDRA PRASADYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-009-02844300/5546
(GANGAURA PANCHAYAT)
|
0502016000NRG24290220240686806
|
29/02/2024
|
Janti Devi
|
0502016WL047738
|
Janti Devi
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926049750
|
|
JANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-009-02844300/5549
(GANGAURA PANCHAYAT)
|
0502016000NRG24290220240686807
|
29/02/2024
|
Vinita Devi
|
0502016WL047738
|
Vinita Devi
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926049747
|
|
VINITA DEVI W/O-KRISHANA MURARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-009-02844340/2062
(GANGAURA PANCHAYAT)
|
0502016000NRG24290220240686811
|
29/02/2024
|
ARJUN SINGH
|
0502016WL047738
|
ARJUN SINGH
|
00354
|
PUNB0208500
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926049789
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-009-02844340/2065
(GANGAURA PANCHAYAT)
|
0502016000NRG24290220240686812
|
29/02/2024
|
pushpa devi
|
0502016WL047738
|
pushpa devi
|
00354
|
PUNB0208500
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926049757
|
|
DAYAMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-009-02844340/2437
(GANGAURA PANCHAYAT)
|
0502016000NRG24290220240686813
|
29/02/2024
|
RAJEEV KUMAR
|
0502016WL047738
|
RAJEEV KUMAR
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926049763
|
|
RAJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-009-02844350/1270
(GANGAURA PANCHAYAT)
|
0502016000NRG24290220240686816
|
29/02/2024
|
AKHILESH SINGH
|
0502016WL047738
|
AKHILESH SINGH
|
00354
|
PUNB0208500
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926049790
|
|
AKHILESH SINGH S/O-SARYUG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-009-02844700/889
(GANGAURA PANCHAYAT)
|
0502016000NRG24290220240686820
|
29/02/2024
|
LAGANI DEVI
|
0502016WL047738
|
LAGANI DEVI
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926049781
|
|
LAGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-009-02844800/1520
(GANGAURA PANCHAYAT)
|
0502016000NRG24290220240686822
|
29/02/2024
|
JITENDRA KUMAR
|
0502016WL047738
|
JITENDRA KUMAR
|
00354
|
PUNB0208500
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2926049782
|
|
JITENDRA KUMAR S/O-PAVITRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-009-02845100/2541
(GANGAURA PANCHAYAT)
|
0502016000NRG24290220240686834
|
29/02/2024
|
Bablu kumar
|
0502016WL047738
|
Bablu kumar
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926049769
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-009-02845100/2542
(GANGAURA PANCHAYAT)
|
0502016000NRG24290220240686835
|
29/02/2024
|
Hira Ravidas
|
0502016WL047738
|
Hira Ravidas
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926049766
|
|
HIRA RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-009-02845100/2543
(GANGAURA PANCHAYAT)
|
0502016000NRG24290220240686836
|
29/02/2024
|
Moni kumari
|
0502016WL047738
|
Moni kumari
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926049772
|
|
MISS MONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
39
|
CHANDI BLOCK
|
BH-02-016-009-02844800/4581
(GANGAURA PANCHAYAT)
|
0502016000NRG24290220240686833
|
29/02/2024
|
Kumari Alpana Sinha
|
0502016WL047738
|
Kumari Alpana Sinha
|
00415
|
SBIN0016396
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926049788
|
|
KUMARI ALPANA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
40
|
CHANDI BLOCK
|
BH-02-016-009-02844800/4025
(GANGAURA PANCHAYAT)
|
0502016000NRG24290220240686825
|
29/02/2024
|
Virendra Kumar
|
0502016WL047738
|
Virendra Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926049746
|
|
VIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
41
|
CHANDI BLOCK
|
BH-02-016-009-02844300/2536
(GANGAURA PANCHAYAT)
|
0502016000NRG24290220240686794
|
29/02/2024
|
Priyanka Devi
|
0502016WL047738
|
Priyanka Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926049776
|
|
PRIYANKA DEVI W/O BARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANDI BLOCK
|
BH-02-016-009-02844300/2555
(GANGAURA PANCHAYAT)
|
0502016000NRG24290220240686800
|
29/02/2024
|
Sunil kumar
|
0502016WL047738
|
Sunil kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926049778
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHANDI BLOCK
|
BH-02-016-009-02844300/5541
(GANGAURA PANCHAYAT)
|
0502016000NRG24290220240686803
|
29/02/2024
|
Rajiv Ranjan Kumar
|
0502016WL047738
|
Rajiv Ranjan Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926049775
|
|
RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHANDI BLOCK
|
BH-02-016-009-02844350/1219
(GANGAURA PANCHAYAT)
|
0502016000NRG24290220240686815
|
29/02/2024
|
Vijay singh
|
0502016WL047738
|
Vijay singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926049773
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHANDI BLOCK
|
BH-02-016-009-02844800/1515
(GANGAURA PANCHAYAT)
|
0502016000NRG24290220240686821
|
29/02/2024
|
Naresh saw
|
0502016WL047738
|
Naresh saw
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926049777
|
|
NARESH SAW SO MUNNA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123120
|
123120
|
|
|
|
|
|
|
|