|
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-02-016-014-02846600/3917
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240639298
|
11/02/2024
|
sanjay singh
|
0502016WL045358
|
sanjay singh
|
00045
|
BARB0BIHARS
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886845665
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3495
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240639295
|
11/02/2024
|
Santosh kumar
|
0502016WL045358
|
Santosh kumar
|
00048
|
BKID0005782
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886845664
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5451
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240639306
|
11/02/2024
|
Chandan singh
|
0502016WL045358
|
Chandan singh
|
00152
|
HDFC0001960
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886845675
|
|
Chandan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3119
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240639289
|
11/02/2024
|
PUSHPA DEVI
|
0502016WL045358
|
PUSHPA DEVI
|
00354
|
PUNB0081400
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886845666
|
|
PUSHPA DEVI W/O SHIV KANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5254
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240639303
|
11/02/2024
|
Kanchan devi
|
0502016WL045358
|
Kanchan devi
|
00354
|
PUNB0140200
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886845667
|
|
KANCHAN DEVI W/O SHATRUDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-014-02846600/670
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240639318
|
11/02/2024
|
Pappu chauhan
|
0502016WL045358
|
Pappu chauhan
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886845643
|
|
PAPPU JAMADAR SO TULSI JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5241
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240639302
|
11/02/2024
|
Abhishek kumar
|
0502016WL045358
|
Abhishek kumar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886845668
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5296
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240639304
|
11/02/2024
|
Archana Urf kangan kumari
|
0502016WL045358
|
Archana Urf kangan kumari
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886845670
|
|
ARCHANA URF KANGAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5315
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240639305
|
11/02/2024
|
Smita singh
|
0502016WL045358
|
Smita singh
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886845676
|
|
SMITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5513
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240639313
|
11/02/2024
|
Rinki devi
|
0502016WL045358
|
Rinki devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886845669
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5514
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240639314
|
11/02/2024
|
Chandrashekher singh
|
0502016WL045358
|
Chandrashekher singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886845672
|
|
CHANDRASHEKHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5515
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240639315
|
11/02/2024
|
Raju kumar
|
0502016WL045358
|
Raju kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886845671
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
13
|
CHANDI BLOCK
|
BH-02-016-014-02846600/1566
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240639285
|
11/02/2024
|
KANCHAN DEVI
|
0502016WL045358
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886845673
|
|
KANCHANKUMARI
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-014-02846600/1566
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240639284
|
11/02/2024
|
RAKESH RAVIDAD
|
0502016WL045358
|
RAKESH RAVIDAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886845654
|
|
RAKESHRAVIDAS
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-014-02846600/2928
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240639286
|
11/02/2024
|
REKHA DEVI
|
0502016WL045358
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886845659
|
|
REKHA DEVI W/O PAMPLI SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-014-02846600/2974
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240639287
|
11/02/2024
|
RINA DEVI
|
0502016WL045358
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886845657
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3072
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240639288
|
11/02/2024
|
HIRA KUMAR
|
0502016WL045358
|
HIRA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886845652
|
|
HIRA KUMAR S/O SURESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3121
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240639290
|
11/02/2024
|
rajiv
|
0502016WL045358
|
rajiv
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886845649
|
|
RAJIV KUMAR S/O KRISHANANDAN SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3125
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240639291
|
11/02/2024
|
SANJAY KR VERMA
|
0502016WL045358
|
SANJAY KR VERMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886845658
|
|
SANJAY KR VERMA S/O SITARAM SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3126
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240639292
|
11/02/2024
|
GAJANAND PANDAY
|
0502016WL045358
|
GAJANAND PANDAY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886845662
|
|
GAJANAND PANDEY S/O DEVNANDAN PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3217
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240639293
|
11/02/2024
|
RANJEET KUMAR
|
0502016WL045358
|
RANJEET KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886845660
|
|
RANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3223
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240639294
|
11/02/2024
|
BIMLA DEVI
|
0502016WL045358
|
BIMLA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886845663
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3503
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240639296
|
11/02/2024
|
Rubi devi
|
0502016WL045358
|
Rubi devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886845644
|
|
RUBI DEVI W/O SHALENDRA MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3526
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240639297
|
11/02/2024
|
Mamta Singh
|
0502016WL045358
|
Mamta Singh
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886845653
|
|
MAMTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3930
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240639299
|
11/02/2024
|
Dulari devi
|
0502016WL045358
|
Dulari devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886845677
|
|
DULARI DEVI W/O KRISHNA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-014-02846600/439
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240639300
|
11/02/2024
|
RINKU DEVI
|
0502016WL045358
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886845645
|
|
RINKU DEVI W/O SUDHIR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5184
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240639301
|
11/02/2024
|
vipin singh
|
0502016WL045358
|
vipin singh
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886845661
|
|
VIPIN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5465
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240639307
|
11/02/2024
|
Rita devi
|
0502016WL045358
|
Rita devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886845674
|
|
RITA DEVI W/O SHANKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5476
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240639308
|
11/02/2024
|
Ramjanam gop
|
0502016WL045358
|
Ramjanam gop
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886845655
|
|
RAMJANAM GOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5485
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240639309
|
11/02/2024
|
Kunti devi
|
0502016WL045358
|
Kunti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886845650
|
|
KUNTI DEVI W/O LATE BRIJBALLAV PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5486
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240639310
|
11/02/2024
|
Priya devi
|
0502016WL045358
|
Priya devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886845647
|
|
PRIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5487
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240639311
|
11/02/2024
|
Rubi devi
|
0502016WL045358
|
Rubi devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886845656
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5496
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240639312
|
11/02/2024
|
Sweety devi
|
0502016WL045358
|
Sweety devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886845648
|
|
SWITI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5617
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240639316
|
11/02/2024
|
Kunti devi
|
0502016WL045358
|
Kunti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886845646
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-014-02846600/670
(SALEPUR PANCHAYAT)
|
0502016000NRG24100220240639317
|
11/02/2024
|
Anita devi
|
0502016WL045358
|
Anita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886845651
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44004
|
44004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67488
|
67488
|
|
|
|
|
|
|
|