|
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-02-016-010-02845300/2831
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747869
|
23/03/2024
|
Gulabi Devi
|
0502016WL051916
|
Gulabi Devi
|
00078
|
CNRB0004953
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042204849
|
|
GULABI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3488
|
3488
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-010-02845300/2827
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747865
|
23/03/2024
|
Dablu Pandit
|
0502016WL051916
|
Dablu Pandit
|
00089
|
CBIN0280014
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042204846
|
|
DABLUPANDIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3488
|
3488
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-010-02845300/2819
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747860
|
23/03/2024
|
Pramila Devi
|
0502016WL051916
|
Pramila Devi
|
00354
|
PUNB0208500
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042204839
|
|
PRAMILA DEVI WO ANIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-010-02845300/2820
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747861
|
23/03/2024
|
Anandi yadav
|
0502016WL051916
|
Anandi yadav
|
00354
|
PUNB0208500
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042204836
|
|
ANANDI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-010-02845300/2829
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747867
|
23/03/2024
|
Mahendra Yadav
|
0502016WL051916
|
Mahendra Yadav
|
00354
|
PUNB0208500
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042204838
|
|
MAHENDRA YADAV S/O VARAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-010-02845300/2838
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747873
|
23/03/2024
|
Ramlakhan Kumar
|
0502016WL051916
|
Ramlakhan Kumar
|
00354
|
PUNB0208500
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042204837
|
|
RAMLAKHAN KUMAR SO VRISHASPATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-010-02845300/2843
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747875
|
23/03/2024
|
SUGNI KUMARI
|
0502016WL051916
|
SUGNI KUMARI
|
00354
|
PUNB0208500
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042204840
|
|
SUGNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17440
|
17440
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-010-02845300/2816
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747857
|
23/03/2024
|
Sujit Chauhan
|
0502016WL051916
|
Sujit Chauhan
|
00354
|
PUNB0674700
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042204850
|
|
SUJIT CHOUHAN SO KISHORI CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3488
|
3488
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-010-02845300/2818
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747859
|
23/03/2024
|
Guriya Devi
|
0502016WL051916
|
Guriya Devi
|
00415
|
SBIN0012594
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042204847
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-010-02845300/2830
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747868
|
23/03/2024
|
Kunti Devi
|
0502016WL051916
|
Kunti Devi
|
00415
|
SBIN0012594
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042204844
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-010-02845300/2920
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747885
|
23/03/2024
|
Rukmini Devi
|
0502016WL051916
|
Rukmini Devi
|
00415
|
SBIN0012594
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042204845
|
|
MRS RUKMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10464
|
10464
|
|
|
|
|
|
|
|
|
12
|
CHANDI BLOCK
|
BH-02-016-010-02845300/6891
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747886
|
23/03/2024
|
Mukesh Kumar
|
0502016WL051916
|
Mukesh Kumar
|
00415
|
SBIN0014827
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042204841
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3488
|
3488
|
|
|
|
|
|
|
|
|
13
|
CHANDI BLOCK
|
BH-02-016-010-02845300/2833
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747871
|
23/03/2024
|
Kalpana Devi
|
0502016WL051916
|
Kalpana Devi
|
00415
|
SBIN0016396
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042204843
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-010-02845300/2845
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747877
|
23/03/2024
|
Gogu Yadav
|
0502016WL051916
|
Gogu Yadav
|
00415
|
SBIN0016396
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042204842
|
|
MR GOGU YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-010-02845300/2849
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747881
|
23/03/2024
|
Rani Kumari
|
0502016WL051916
|
Rani Kumari
|
00415
|
SBIN0016396
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042204848
|
|
MRS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10464
|
10464
|
|
|
|
|
|
|
|
|
16
|
CHANDI BLOCK
|
BH-02-016-010-02845300/2817
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747858
|
23/03/2024
|
Ramkiste Yadav
|
0502016WL051916
|
Ramkiste Yadav
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042204863
|
|
RAMKISTE YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-010-02845300/2823
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747862
|
23/03/2024
|
Sima Kumari
|
0502016WL051916
|
Sima Kumari
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042204853
|
|
MS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-010-02845300/2825
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747863
|
23/03/2024
|
Sarita Devi
|
0502016WL051916
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042204854
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-010-02845300/2826
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747864
|
23/03/2024
|
Sulendra Pandit
|
0502016WL051916
|
Sulendra Pandit
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042204851
|
|
SURENDRA PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-010-02845300/2828
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747866
|
23/03/2024
|
Sukhiya Devi
|
0502016WL051916
|
Sukhiya Devi
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042204862
|
|
SUKHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-010-02845300/2832
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747870
|
23/03/2024
|
Kanchan Devi
|
0502016WL051916
|
Kanchan Devi
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042204856
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-010-02845300/2834
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747872
|
23/03/2024
|
Sunita Devi
|
0502016WL051916
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042204857
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-010-02845300/2839
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747874
|
23/03/2024
|
Ramprit Chauhan
|
0502016WL051916
|
Ramprit Chauhan
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042204861
|
|
SITA SHARAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-010-02845300/2844
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747876
|
23/03/2024
|
Arti Devi
|
0502016WL051916
|
Arti Devi
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042204852
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-010-02845300/2846
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747878
|
23/03/2024
|
Putun Yadav
|
0502016WL051916
|
Putun Yadav
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042204859
|
|
PUTUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-010-02845300/2847
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747879
|
23/03/2024
|
Maheshar Yadav
|
0502016WL051916
|
Maheshar Yadav
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042204860
|
|
MAHESHAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-010-02845300/2848
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747880
|
23/03/2024
|
SUGANI KUMARI
|
0502016WL051916
|
SUGANI KUMARI
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042204865
|
|
SUGANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-010-02845300/2850
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747882
|
23/03/2024
|
Pratibha Devi
|
0502016WL051916
|
Pratibha Devi
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042204858
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-010-02845300/2851
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747883
|
23/03/2024
|
Sulekha
|
0502016WL051916
|
Sulekha
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042204864
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-010-02845300/2918
(BELCHI PANCHAYAT)
|
0502016000NRG24220320240747884
|
23/03/2024
|
Rudal Kumar
|
0502016WL051916
|
Rudal Kumar
|
00696
|
PUNB0MBGB06
|
3488
|
3488
|
Processed
|
16/04/2024
|
|
3042204855
|
|
MR RUDAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52320
|
52320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104640
|
104640
|
|
|
|
|
|
|
|