|
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-02-016-003-02842340/4697
(MADHOPUR PANCHAYAT)
|
0502016000NRG24140620230206548
|
15/06/2023
|
Rajesh kumar
|
0502016WL011627
|
Rajesh kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659666853
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-003-02842330/4019
(MADHOPUR PANCHAYAT)
|
0502016000NRG24140620230206521
|
15/06/2023
|
Sweety kumari
|
0502016WL011627
|
Sweety kumari
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659666851
|
|
SWEETY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-003-02842340/3489
(MADHOPUR PANCHAYAT)
|
0502016000NRG24140620230206526
|
15/06/2023
|
Anju devi
|
0502016WL011627
|
Anju devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659666847
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-003-02842340/3910
(MADHOPUR PANCHAYAT)
|
0502016000NRG24140620230206527
|
15/06/2023
|
Nagena prasad
|
0502016WL011627
|
Nagena prasad
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659666844
|
|
NAGEENA PARSAD S/O SHMISHRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4052
(MADHOPUR PANCHAYAT)
|
0502016000NRG24140620230206531
|
15/06/2023
|
Ranjit Tanti
|
0502016WL011627
|
Ranjit Tanti
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659666839
|
|
RANJIT TANTI
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4096
(MADHOPUR PANCHAYAT)
|
0502016000NRG24140620230206534
|
15/06/2023
|
Lal Muni devi
|
0502016WL011627
|
Lal Muni devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659666849
|
|
LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4383
(MADHOPUR PANCHAYAT)
|
0502016000NRG24140620230206538
|
15/06/2023
|
Karan kumar
|
0502016WL011627
|
Karan kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659666848
|
|
KARAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4389
(MADHOPUR PANCHAYAT)
|
0502016000NRG24140620230206539
|
15/06/2023
|
Rina devi
|
0502016WL011627
|
Rina devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659666846
|
|
RINA DEVI WO CHHOTE YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4618
(MADHOPUR PANCHAYAT)
|
0502016000NRG24140620230206542
|
15/06/2023
|
Lacho devi
|
0502016WL011627
|
Lacho devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659666843
|
|
LACHHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4674
(MADHOPUR PANCHAYAT)
|
0502016000NRG24140620230206547
|
15/06/2023
|
Munni kumari
|
0502016WL011627
|
Munni kumari
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659666842
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4904
(MADHOPUR PANCHAYAT)
|
0502016000NRG24140620230206549
|
15/06/2023
|
Pappu Ram
|
0502016WL011627
|
Pappu Ram
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659666845
|
|
PAPPURAM
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-003-02842340/9746
(MADHOPUR PANCHAYAT)
|
0502016000NRG24140620230206552
|
15/06/2023
|
Vikash kumar
|
0502016WL011627
|
Vikash kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659666850
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
13
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4653
(MADHOPUR PANCHAYAT)
|
0502016000NRG24140620230206545
|
15/06/2023
|
Gita devi
|
0502016WL011627
|
Gita devi
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659666852
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
CHANDI BLOCK
|
BH-02-016-003-02842340/3148
(MADHOPUR PANCHAYAT)
|
0502016000NRG24140620230206525
|
15/06/2023
|
Sujeet Kumar
|
0502016WL011627
|
Sujeet Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659666841
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
CHANDI BLOCK
|
BH-02-016-003-02842330/3463
(MADHOPUR PANCHAYAT)
|
0502016000NRG24140620230206519
|
15/06/2023
|
NITISH KUMAR
|
0502016WL011627
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659666858
|
|
NITISH KUMAR S/O RUDAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-003-02842330/3478
(MADHOPUR PANCHAYAT)
|
0502016000NRG24140620230206520
|
15/06/2023
|
SAPNA DEVI
|
0502016WL011627
|
SAPNA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659666863
|
|
SAPNA DEVI W/O RAMSIHASAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-003-02842330/4026
(MADHOPUR PANCHAYAT)
|
0502016000NRG24140620230206522
|
15/06/2023
|
Geeta devi
|
0502016WL011627
|
Geeta devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659666856
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-003-02842330/4028
(MADHOPUR PANCHAYAT)
|
0502016000NRG24140620230206523
|
15/06/2023
|
Rajaram Saw
|
0502016WL011627
|
Rajaram Saw
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659666867
|
|
RAJA RAM SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-003-02842340/3924
(MADHOPUR PANCHAYAT)
|
0502016000NRG24140620230206528
|
15/06/2023
|
Pinki devi
|
0502016WL011627
|
Pinki devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659666854
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-003-02842340/3934
(MADHOPUR PANCHAYAT)
|
0502016000NRG24140620230206529
|
15/06/2023
|
Dayanand kumar
|
0502016WL011627
|
Dayanand kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659666865
|
|
DAYANAND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-003-02842340/3971
(MADHOPUR PANCHAYAT)
|
0502016000NRG24140620230206530
|
15/06/2023
|
Tetri devi
|
0502016WL011627
|
Tetri devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659666861
|
|
TETRI DEVI W/O INDAL JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4053
(MADHOPUR PANCHAYAT)
|
0502016000NRG24140620230206532
|
15/06/2023
|
Dulari Devi
|
0502016WL011627
|
Dulari Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659666862
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4288
(MADHOPUR PANCHAYAT)
|
0502016000NRG24140620230206535
|
15/06/2023
|
Indal prasad bind
|
0502016WL011627
|
Indal prasad bind
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659666855
|
|
MR INDAL PRASAD BIND
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4289
(MADHOPUR PANCHAYAT)
|
0502016000NRG24140620230206536
|
15/06/2023
|
Laxmini devi
|
0502016WL011627
|
Laxmini devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
20/06/2023
|
|
2659666868
|
A/c Blocked or Frozen
|
|
|
|
25
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4310
(MADHOPUR PANCHAYAT)
|
0502016000NRG24140620230206537
|
15/06/2023
|
Rajmuni devi
|
0502016WL011627
|
Rajmuni devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659666864
|
|
RAJMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4521
(MADHOPUR PANCHAYAT)
|
0502016000NRG24140620230206540
|
15/06/2023
|
Sanju devi
|
0502016WL011627
|
Sanju devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659666859
|
|
SANJU DEVI W/O SANJAY TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4616
(MADHOPUR PANCHAYAT)
|
0502016000NRG24140620230206541
|
15/06/2023
|
Sonu kumar
|
0502016WL011627
|
Sonu kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659666857
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4619
(MADHOPUR PANCHAYAT)
|
0502016000NRG24140620230206543
|
15/06/2023
|
Jaynarayan ram
|
0502016WL011627
|
Jaynarayan ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659666860
|
|
JAINARAYAN RAM S/OLT SIYA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4666
(MADHOPUR PANCHAYAT)
|
0502016000NRG24140620230206546
|
15/06/2023
|
Shanti devi
|
0502016WL011627
|
Shanti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659666866
|
|
SHANTI DEVI W/O SHIV KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4905
(MADHOPUR PANCHAYAT)
|
0502016000NRG24140620230206550
|
15/06/2023
|
Uday Kumar
|
0502016WL011627
|
Uday Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659666840
|
|
MR UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4909
(MADHOPUR PANCHAYAT)
|
0502016000NRG24140620230206551
|
15/06/2023
|
Sindhu Kumari
|
0502016WL011627
|
Sindhu Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659666869
|
|
SINDHU KUMARI D/O ANIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113088
|
113088
|
|
|
|
|
|
|
|