|
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-02-016-014-02846900/3333
(SALEPUR PANCHAYAT)
|
0502016000NRG24020620230150370
|
03/06/2023
|
SUJEET PASWAN
|
0502016WL008944
|
SUJEET PASWAN
|
00354
|
PUNB0081400
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312473278
|
|
SUJEET PASWAN S/OSATENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-014-02846900/356
(SALEPUR PANCHAYAT)
|
0502016000NRG24020620230150377
|
03/06/2023
|
JAI SRIPASWAN
|
0502016WL008944
|
JAI SRIPASWAN
|
00354
|
PUNB0081400
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312473281
|
|
JAI SRI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5194
(SALEPUR PANCHAYAT)
|
0502016000NRG24020620230150382
|
03/06/2023
|
Gunjan kumar
|
0502016WL008944
|
Gunjan kumar
|
00354
|
PUNB0081400
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312473279
|
|
GUNJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5601
(SALEPUR PANCHAYAT)
|
0502016000NRG24020620230150384
|
03/06/2023
|
Nirankar kumar
|
0502016WL008944
|
Nirankar kumar
|
00354
|
PUNB0081400
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312473280
|
|
NIRANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5610
(SALEPUR PANCHAYAT)
|
0502016000NRG24020620230150390
|
03/06/2023
|
Dipan singh
|
0502016WL008944
|
Dipan singh
|
00354
|
PUNB0081400
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312473282
|
|
DIPAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-014-02846900/1205
(SALEPUR PANCHAYAT)
|
0502016000NRG24020620230150365
|
03/06/2023
|
Sital jamadar
|
0502016WL008944
|
Sital jamadar
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312473283
|
|
SHITAL JAMADAR SO-PRAHALAD JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5729
(SALEPUR PANCHAYAT)
|
0502016000NRG24020620230150392
|
03/06/2023
|
Kavita Devi
|
0502016WL008944
|
Kavita Devi
|
00354
|
PUNB0674700
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312473286
|
|
KAVITA DEVI W/O DIPAK PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5196
(SALEPUR PANCHAYAT)
|
0502016000NRG24020620230150383
|
03/06/2023
|
Mukesh paswan
|
0502016WL008944
|
Mukesh paswan
|
00415
|
SBIN0016396
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312473284
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5193
(SALEPUR PANCHAYAT)
|
0502016000NRG24020620230150381
|
03/06/2023
|
Kosum devi
|
0502016WL008944
|
Kosum devi
|
00415
|
SBIN0018820
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312473285
|
|
MRS KOSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-014-02846900/1190
(SALEPUR PANCHAYAT)
|
0502016000NRG24020620230150362
|
03/06/2023
|
Dashrath tanti
|
0502016WL008944
|
Dashrath tanti
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312473291
|
|
DASHRATH TANTI S/O BHATU TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-014-02846900/1190
(SALEPUR PANCHAYAT)
|
0502016000NRG24020620230150363
|
03/06/2023
|
Sakunti Devi
|
0502016WL008944
|
Sakunti Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312473294
|
|
SHAKUNTI DEVI W/O DASHRATH TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-014-02846900/1191
(SALEPUR PANCHAYAT)
|
0502016000NRG24020620230150364
|
03/06/2023
|
Rambali tanti
|
0502016WL008944
|
Rambali tanti
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312473289
|
|
RAMBALI TANTI S/O BHATU TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-014-02846900/1212
(SALEPUR PANCHAYAT)
|
0502016000NRG24020620230150367
|
03/06/2023
|
Kiran devi
|
0502016WL008944
|
Kiran devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312473299
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-014-02846900/1214
(SALEPUR PANCHAYAT)
|
0502016000NRG24020620230150368
|
03/06/2023
|
Karu saw
|
0502016WL008944
|
Karu saw
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312473288
|
|
KARU SAW S/O NARAYAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-014-02846900/2582
(SALEPUR PANCHAYAT)
|
0502016000NRG24020620230150369
|
03/06/2023
|
NARESH JAMADAR
|
0502016WL008944
|
NARESH JAMADAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312473307
|
|
NARESH JAMADAR S/O SAHDEO JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3336
(SALEPUR PANCHAYAT)
|
0502016000NRG24020620230150371
|
03/06/2023
|
MANJU DEVI
|
0502016WL008944
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312473301
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3337
(SALEPUR PANCHAYAT)
|
0502016000NRG24020620230150372
|
03/06/2023
|
PINKI DEVI
|
0502016WL008944
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312473290
|
|
PINKI DEVI W/O BILAICHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3345
(SALEPUR PANCHAYAT)
|
0502016000NRG24020620230150374
|
03/06/2023
|
MAMTA DEVI
|
0502016WL008944
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312473293
|
|
MAMTA DEVI W/O PRADIP TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3438
(SALEPUR PANCHAYAT)
|
0502016000NRG24020620230150375
|
03/06/2023
|
SHIVA CHAUHAN
|
0502016WL008944
|
SHIVA CHAUHAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312473296
|
|
SHIVA CHAUHAN S/O SHIT CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3501
(SALEPUR PANCHAYAT)
|
0502016000NRG24020620230150376
|
03/06/2023
|
Shivnath chauhan
|
0502016WL008944
|
Shivnath chauhan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312473297
|
|
SHIVNATH CHAUHAN & RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-014-02846900/501
(SALEPUR PANCHAYAT)
|
0502016000NRG24020620230150379
|
03/06/2023
|
Himanshu paswan
|
0502016WL008944
|
Himanshu paswan
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312473303
|
|
HIMANSHU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5192
(SALEPUR PANCHAYAT)
|
0502016000NRG24020620230150380
|
03/06/2023
|
Rajiv Ranjan Paswan
|
0502016WL008944
|
Rajiv Ranjan Paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312473302
|
|
RAJIV RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5603
(SALEPUR PANCHAYAT)
|
0502016000NRG24020620230150385
|
03/06/2023
|
Renu devi
|
0502016WL008944
|
Renu devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312473300
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5604
(SALEPUR PANCHAYAT)
|
0502016000NRG24020620230150386
|
03/06/2023
|
Pertima devi
|
0502016WL008944
|
Pertima devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312473304
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5606
(SALEPUR PANCHAYAT)
|
0502016000NRG24020620230150387
|
03/06/2023
|
Gulbatiya devi
|
0502016WL008944
|
Gulbatiya devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312473305
|
|
GULBATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5607
(SALEPUR PANCHAYAT)
|
0502016000NRG24020620230150388
|
03/06/2023
|
Aman kumar
|
0502016WL008944
|
Aman kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312473306
|
|
AMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5608
(SALEPUR PANCHAYAT)
|
0502016000NRG24020620230150389
|
03/06/2023
|
Chandani devi
|
0502016WL008944
|
Chandani devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312473295
|
|
CHANDANI DEVI W/O JITENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5720
(SALEPUR PANCHAYAT)
|
0502016000NRG24020620230150391
|
03/06/2023
|
Mukesh chauhan
|
0502016WL008944
|
Mukesh chauhan
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312473298
|
|
MUKESH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5731
(SALEPUR PANCHAYAT)
|
0502016000NRG24020620230150393
|
03/06/2023
|
Kamala Devi
|
0502016WL008944
|
Kamala Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312473292
|
|
KAMLA DEVI W/O ANIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5732
(SALEPUR PANCHAYAT)
|
0502016000NRG24020620230150394
|
03/06/2023
|
Anil Paswan
|
0502016WL008944
|
Anil Paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312473287
|
|
ANIL PASWAN S/O RAMSWAROOP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55404
|
55404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78888
|
78888
|
|
|
|
|
|
|
|