|
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-02-016-010-02844930/2301
(BELCHI PANCHAYAT)
|
0502016000NRG24210220240667201
|
22/02/2024
|
Munni Devi
|
0502016WL046668
|
Munni Devi
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887421744
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-010-02844930/2302
(BELCHI PANCHAYAT)
|
0502016000NRG24210220240667202
|
22/02/2024
|
Rahul Paswan
|
0502016WL046668
|
Rahul Paswan
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887421747
|
|
RAHUL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-010-02844930/2303
(BELCHI PANCHAYAT)
|
0502016000NRG24210220240667203
|
22/02/2024
|
Kanti Devi
|
0502016WL046668
|
Kanti Devi
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887421743
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-010-02844930/2305
(BELCHI PANCHAYAT)
|
0502016000NRG24210220240667204
|
22/02/2024
|
Rekha Devi
|
0502016WL046668
|
Rekha Devi
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887421745
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-010-02844930/3961
(BELCHI PANCHAYAT)
|
0502016000NRG24210220240667208
|
22/02/2024
|
Bindeshwari Paswan
|
0502016WL046668
|
Bindeshwari Paswan
|
00354
|
PUNB0208500
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887421746
|
|
BINDESHWARI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-010-02845300/4061
(BELCHI PANCHAYAT)
|
0502016000NRG24210220240667236
|
22/02/2024
|
Banaras Paswan
|
0502016WL046668
|
Banaras Paswan
|
00354
|
PUNB0208500
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887421783
|
|
BANARAS PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-010-02845230/3432
(BELCHI PANCHAYAT)
|
0502016000NRG24210220240667221
|
22/02/2024
|
Rupak Kumar
|
0502016WL046668
|
Rupak Kumar
|
00354
|
PUNB0674700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887421764
|
|
RUPAK KUMAR SO NARESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-010-02845300/6886
(BELCHI PANCHAYAT)
|
0502016000NRG24210220240667242
|
22/02/2024
|
Sameer Kumar
|
0502016WL046668
|
Sameer Kumar
|
00354
|
PUNB0674700
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887421763
|
|
MR SAMEER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-010-02845210/2603
(BELCHI PANCHAYAT)
|
0502016000NRG24210220240667214
|
22/02/2024
|
Rubi Kumari
|
0502016WL046668
|
Rubi Kumari
|
00354
|
PUNB0794400
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887421780
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-010-02845300/4072
(BELCHI PANCHAYAT)
|
0502016000NRG24210220240667239
|
22/02/2024
|
Sulekha Kumari
|
0502016WL046668
|
Sulekha Kumari
|
00415
|
SBIN0006554
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887421760
|
|
MRS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-010-02845300/2605
(BELCHI PANCHAYAT)
|
0502016000NRG24210220240667228
|
22/02/2024
|
Soni Kumari
|
0502016WL046668
|
Soni Kumari
|
00415
|
SBIN0012594
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887421751
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-010-02845300/2606
(BELCHI PANCHAYAT)
|
0502016000NRG24210220240667229
|
22/02/2024
|
Dhiraj Paswan
|
0502016WL046668
|
Dhiraj Paswan
|
00415
|
SBIN0012594
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887421750
|
|
MR DHIRAJPASWAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-010-02845300/4052
(BELCHI PANCHAYAT)
|
0502016000NRG24210220240667233
|
22/02/2024
|
Fula Devi
|
0502016WL046668
|
Fula Devi
|
00415
|
SBIN0012594
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887421759
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
14
|
CHANDI BLOCK
|
BH-02-016-010-02845230/5525
(BELCHI PANCHAYAT)
|
0502016000NRG24210220240667225
|
22/02/2024
|
Gautam Kumar
|
0502016WL046668
|
Gautam Kumar
|
00415
|
SBIN0014827
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887421749
|
|
GAUTAM KUMAR SO RAJ KISHOR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-010-02845300/2604
(BELCHI PANCHAYAT)
|
0502016000NRG24210220240667227
|
22/02/2024
|
Niranjan Paswan
|
0502016WL046668
|
Niranjan Paswan
|
00415
|
SBIN0014827
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887421748
|
|
MR NIRANJAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-010-02845300/4051
(BELCHI PANCHAYAT)
|
0502016000NRG24210220240667232
|
22/02/2024
|
Shankar Chauhan
|
0502016WL046668
|
Shankar Chauhan
|
00415
|
SBIN0014827
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887421742
|
|
SHANKAR CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
17
|
CHANDI BLOCK
|
BH-02-016-010-02844930/3960
(BELCHI PANCHAYAT)
|
0502016000NRG24210220240667207
|
22/02/2024
|
Runi Devi
|
0502016WL046668
|
Runi Devi
|
00415
|
SBIN0016396
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887421762
|
|
RUBI DEVI W/O KASMIR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-010-02845230/3433
(BELCHI PANCHAYAT)
|
0502016000NRG24210220240667222
|
22/02/2024
|
Chandan kumar
|
0502016WL046668
|
Chandan kumar
|
00415
|
SBIN0016396
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887421758
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-010-02845300/2600
(BELCHI PANCHAYAT)
|
0502016000NRG24210220240667226
|
22/02/2024
|
Dipu Kumar
|
0502016WL046668
|
Dipu Kumar
|
00415
|
SBIN0016396
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887421753
|
|
MR DIPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-010-02845300/4049
(BELCHI PANCHAYAT)
|
0502016000NRG24210220240667230
|
22/02/2024
|
Shankar Kumar
|
0502016WL046668
|
Shankar Kumar
|
00415
|
SBIN0016396
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887421756
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-010-02845300/4050
(BELCHI PANCHAYAT)
|
0502016000NRG24210220240667231
|
22/02/2024
|
Gyanti Devi
|
0502016WL046668
|
Gyanti Devi
|
00415
|
SBIN0016396
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887421761
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-010-02845300/4069
(BELCHI PANCHAYAT)
|
0502016000NRG24210220240667237
|
22/02/2024
|
Pravila Devi
|
0502016WL046668
|
Pravila Devi
|
00415
|
SBIN0016396
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887421755
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-010-02845300/6892
(BELCHI PANCHAYAT)
|
0502016000NRG24210220240667243
|
22/02/2024
|
Ravina Kumar
|
0502016WL046668
|
Ravina Kumar
|
00415
|
SBIN0016396
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887421782
|
|
MR RAVINA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-010-02845310/1003
(BELCHI PANCHAYAT)
|
0502016000NRG24210220240667245
|
22/02/2024
|
Tarun kumar
|
0502016WL046668
|
Tarun kumar
|
00415
|
SBIN0016396
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887421757
|
|
MR TARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
25
|
CHANDI BLOCK
|
BH-02-016-010-02844930/5520
(BELCHI PANCHAYAT)
|
0502016000NRG24210220240667211
|
22/02/2024
|
Nishu Kumari
|
0502016WL046668
|
Nishu Kumari
|
00415
|
SBIN0017169
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887421754
|
|
MISS NISHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-010-02845300/4086
(BELCHI PANCHAYAT)
|
0502016000NRG24210220240667241
|
22/02/2024
|
Jitu Kumar
|
0502016WL046668
|
Jitu Kumar
|
00415
|
SBIN0017169
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887421752
|
|
JITU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
27
|
CHANDI BLOCK
|
BH-02-016-010-02844930/3965
(BELCHI PANCHAYAT)
|
0502016000NRG24210220240667210
|
22/02/2024
|
Kashmir Paswan
|
0502016WL046668
|
Kashmir Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887421741
|
|
KASHMIR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3975
(BELCHI PANCHAYAT)
|
0502016000NRG24210220240667216
|
22/02/2024
|
Rinki Kumari
|
0502016WL046668
|
Rinki Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887421784
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-010-02845300/4059
(BELCHI PANCHAYAT)
|
0502016000NRG24210220240667235
|
22/02/2024
|
Sunil Paswan
|
0502016WL046668
|
Sunil Paswan
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887421740
|
|
SUNIL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-010-02845300/4080
(BELCHI PANCHAYAT)
|
0502016000NRG24210220240667240
|
22/02/2024
|
Sonu kumar
|
0502016WL046668
|
Sonu kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887421739
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
31
|
CHANDI BLOCK
|
BH-02-016-010-02844930/2306
(BELCHI PANCHAYAT)
|
0502016000NRG24210220240667205
|
22/02/2024
|
Ganauri paswan
|
0502016WL046668
|
Ganauri paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887421774
|
|
GANAURI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-010-02844930/3490
(BELCHI PANCHAYAT)
|
0502016000NRG24210220240667206
|
22/02/2024
|
KAVITA DEVI
|
0502016WL046668
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887421781
|
|
KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-010-02844930/3963
(BELCHI PANCHAYAT)
|
0502016000NRG24210220240667209
|
22/02/2024
|
Gaurav Suman
|
0502016WL046668
|
Gaurav Suman
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887421777
|
|
GAURAV SUMAN SO NANDU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-010-02845210/2601
(BELCHI PANCHAYAT)
|
0502016000NRG24210220240667212
|
22/02/2024
|
Sila Devi
|
0502016WL046668
|
Sila Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887421769
|
|
SILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-010-02845210/2602
(BELCHI PANCHAYAT)
|
0502016000NRG24210220240667213
|
22/02/2024
|
Pooja Devi
|
0502016WL046668
|
Pooja Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887421770
|
|
POOJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-010-02845210/835
(BELCHI PANCHAYAT)
|
0502016000NRG24210220240667215
|
22/02/2024
|
SONMANTI DEVI
|
0502016WL046668
|
SONMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887421776
|
|
SOMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-010-02845230/3428
(BELCHI PANCHAYAT)
|
0502016000NRG24210220240667217
|
22/02/2024
|
Bikesh Kumar
|
0502016WL046668
|
Bikesh Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887421772
|
|
BIKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-010-02845230/3429
(BELCHI PANCHAYAT)
|
0502016000NRG24210220240667218
|
22/02/2024
|
Saroj Devi
|
0502016WL046668
|
Saroj Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887421778
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-010-02845230/3430
(BELCHI PANCHAYAT)
|
0502016000NRG24210220240667219
|
22/02/2024
|
Lalbahadur Paswan
|
0502016WL046668
|
Lalbahadur Paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887421768
|
|
LALBAHADUR PASWANS/OLAKHENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-010-02845230/3431
(BELCHI PANCHAYAT)
|
0502016000NRG24210220240667220
|
22/02/2024
|
Dharamshila Devi
|
0502016WL046668
|
Dharamshila Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887421771
|
|
DHARAMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANDI BLOCK
|
BH-02-016-010-02845230/5523
(BELCHI PANCHAYAT)
|
0502016000NRG24210220240667223
|
22/02/2024
|
Sarita Kumari
|
0502016WL046668
|
Sarita Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887421773
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANDI BLOCK
|
BH-02-016-010-02845230/5524
(BELCHI PANCHAYAT)
|
0502016000NRG24210220240667224
|
22/02/2024
|
Rajkumar Paswan
|
0502016WL046668
|
Rajkumar Paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887421767
|
|
RAJKUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANDI BLOCK
|
BH-02-016-010-02845300/4058
(BELCHI PANCHAYAT)
|
0502016000NRG24210220240667234
|
22/02/2024
|
Akhilesh Paswan
|
0502016WL046668
|
Akhilesh Paswan
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887421775
|
|
AKHILESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANDI BLOCK
|
BH-02-016-010-02845300/4070
(BELCHI PANCHAYAT)
|
0502016000NRG24210220240667238
|
22/02/2024
|
Pinki Devi
|
0502016WL046668
|
Pinki Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887421766
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANDI BLOCK
|
BH-02-016-010-02845300/6893
(BELCHI PANCHAYAT)
|
0502016000NRG24210220240667244
|
22/02/2024
|
Usha Devi
|
0502016WL046668
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887421779
|
|
USHA DEVI W/O-KANCHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANDI BLOCK
|
BH-02-016-010-02845310/1004
(BELCHI PANCHAYAT)
|
0502016000NRG24210220240667246
|
22/02/2024
|
Mamta Devi
|
0502016WL046668
|
Mamta Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887421765
|
|
MAMTA DEVI W/O CHOTE PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43548
|
43548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123348
|
123348
|
|
|
|
|
|
|
|