|
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-02-016-001-02842800/3210
(MAHKAR PANCHAYAT)
|
0502016000NRG24160220240653257
|
17/02/2024
|
Pintu Kumar
|
0502016WL046017
|
Pintu Kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888016603
|
|
PINTU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842800/1320
(MAHKAR PANCHAYAT)
|
0502016000NRG24160220240653248
|
17/02/2024
|
Shruti Kumari
|
0502016WL046017
|
Shruti Kumari
|
00354
|
PUNB0089600
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888016598
|
|
SHRUTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842800/1310
(MAHKAR PANCHAYAT)
|
0502016000NRG24160220240653243
|
17/02/2024
|
Nishu Kumari
|
0502016WL046017
|
Nishu Kumari
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888016601
|
|
NISHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-001-02842800/4280
(MAHKAR PANCHAYAT)
|
0502016000NRG24160220240653262
|
17/02/2024
|
Umesh Prasad
|
0502016WL046017
|
Umesh Prasad
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888016599
|
|
UMESH PRASAD S/O SIDHESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-001-02842800/4281
(MAHKAR PANCHAYAT)
|
0502016000NRG24160220240653263
|
17/02/2024
|
Sanjay Kumar
|
0502016WL046017
|
Sanjay Kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888016600
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-001-02842800/7318
(MAHKAR PANCHAYAT)
|
0502016000NRG24160220240653267
|
17/02/2024
|
Jitendra Kumar
|
0502016WL046017
|
Jitendra Kumar
|
00354
|
PUNB0272800
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2888016602
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-001-02842800/1305
(MAHKAR PANCHAYAT)
|
0502016000NRG24160220240653239
|
17/02/2024
|
Rudal Paswan
|
0502016WL046017
|
Rudal Paswan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888016630
|
|
RUDAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-001-02842800/1306
(MAHKAR PANCHAYAT)
|
0502016000NRG24160220240653240
|
17/02/2024
|
Munna Saw
|
0502016WL046017
|
Munna Saw
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888016604
|
|
MUNNA SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-001-02842800/1307
(MAHKAR PANCHAYAT)
|
0502016000NRG24160220240653241
|
17/02/2024
|
Rajeshwar Kumar
|
0502016WL046017
|
Rajeshwar Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888016619
|
|
RAJESHWAR KUMAR S/O RAMPRAVESH PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-001-02842800/1309
(MAHKAR PANCHAYAT)
|
0502016000NRG24160220240653242
|
17/02/2024
|
Anil Chaudhary
|
0502016WL046017
|
Anil Chaudhary
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888016622
|
|
ANIL CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-001-02842800/1311
(MAHKAR PANCHAYAT)
|
0502016000NRG24160220240653244
|
17/02/2024
|
Lalo Devi
|
0502016WL046017
|
Lalo Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888016627
|
|
LALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-001-02842800/1311
(MAHKAR PANCHAYAT)
|
0502016000NRG24160220240653245
|
17/02/2024
|
umesh kewat
|
0502016WL046017
|
umesh kewat
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888016609
|
|
UMESH KEVAT S/O CHOTAN KEVAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-001-02842800/1312
(MAHKAR PANCHAYAT)
|
0502016000NRG24160220240653246
|
17/02/2024
|
Dulari Devi
|
0502016WL046017
|
Dulari Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888016629
|
|
DULAI DEVI W/O CHHOTE KEWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-001-02842800/1316
(MAHKAR PANCHAYAT)
|
0502016000NRG24160220240653247
|
17/02/2024
|
Chandan Devi
|
0502016WL046017
|
Chandan Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2888016623
|
|
CHANDAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-001-02842800/2246
(MAHKAR PANCHAYAT)
|
0502016000NRG24160220240653249
|
17/02/2024
|
Ruby Devi
|
0502016WL046017
|
Ruby Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888016617
|
|
RUBI DEVI W/O-ANIL CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-001-02842800/2252
(MAHKAR PANCHAYAT)
|
0502016000NRG24160220240653250
|
17/02/2024
|
MADAN VISKARMA
|
0502016WL046017
|
MADAN VISKARMA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888016605
|
|
MADAN BISVKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-001-02842800/2254
(MAHKAR PANCHAYAT)
|
0502016000NRG24160220240653251
|
17/02/2024
|
RAMPRAVESH BARAI
|
0502016WL046017
|
RAMPRAVESH BARAI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2888016616
|
|
RAMPRAVESH BARAI S/O LATE CHAMARI BARAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-001-02842800/2475
(MAHKAR PANCHAYAT)
|
0502016000NRG24160220240653252
|
17/02/2024
|
MANOJ KUMAR
|
0502016WL046017
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2888016606
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-001-02842800/2514
(MAHKAR PANCHAYAT)
|
0502016000NRG24160220240653253
|
17/02/2024
|
SURENDRA KUMAR
|
0502016WL046017
|
SURENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888016624
|
|
SURENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-001-02842800/3187
(MAHKAR PANCHAYAT)
|
0502016000NRG24160220240653254
|
17/02/2024
|
Asha Devi
|
0502016WL046017
|
Asha Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888016625
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-001-02842800/3189
(MAHKAR PANCHAYAT)
|
0502016000NRG24160220240653255
|
17/02/2024
|
Shanti Devi
|
0502016WL046017
|
Shanti Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888016626
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-001-02842800/3190
(MAHKAR PANCHAYAT)
|
0502016000NRG24160220240653256
|
17/02/2024
|
Munni Devi
|
0502016WL046017
|
Munni Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888016621
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-001-02842800/4023
(MAHKAR PANCHAYAT)
|
0502016000NRG24160220240653258
|
17/02/2024
|
Rekha devi
|
0502016WL046017
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888016610
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-001-02842800/4028
(MAHKAR PANCHAYAT)
|
0502016000NRG24160220240653259
|
17/02/2024
|
Sanjay chaudhary
|
0502016WL046017
|
Sanjay chaudhary
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888016628
|
|
SANJAY CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-001-02842800/4046
(MAHKAR PANCHAYAT)
|
0502016000NRG24160220240653260
|
17/02/2024
|
Manoj kumar chaudhary
|
0502016WL046017
|
Manoj kumar chaudhary
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888016608
|
|
MANOJ KUMAR CHAUDHARY S/OSHIV CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-001-02842800/4047
(MAHKAR PANCHAYAT)
|
0502016000NRG24160220240653261
|
17/02/2024
|
Dhanmanti devi
|
0502016WL046017
|
Dhanmanti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888016618
|
|
DANMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-001-02842800/5392
(MAHKAR PANCHAYAT)
|
0502016000NRG24160220240653264
|
17/02/2024
|
Rupa kumari
|
0502016WL046017
|
Rupa kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888016615
|
|
MISS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-001-02842800/6035
(MAHKAR PANCHAYAT)
|
0502016000NRG24160220240653265
|
17/02/2024
|
Sushma devi
|
0502016WL046017
|
Sushma devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888016620
|
|
SUSHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-001-02842800/7317
(MAHKAR PANCHAYAT)
|
0502016000NRG24160220240653266
|
17/02/2024
|
Subhadri Kumari
|
0502016WL046017
|
Subhadri Kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2888016611
|
|
SUBHADRI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-001-02842800/7319
(MAHKAR PANCHAYAT)
|
0502016000NRG24160220240653268
|
17/02/2024
|
Sudha Devi
|
0502016WL046017
|
Sudha Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2888016607
|
|
SUDHA DEVI WO DINESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-001-02842800/7321
(MAHKAR PANCHAYAT)
|
0502016000NRG24160220240653269
|
17/02/2024
|
Dharmshila Devi
|
0502016WL046017
|
Dharmshila Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2888016614
|
|
DHARAMASHILA DEVI WO-ARAVIND PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-001-02842800/7323
(MAHKAR PANCHAYAT)
|
0502016000NRG24160220240653270
|
17/02/2024
|
Sabuja Devi
|
0502016WL046017
|
Sabuja Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2888016612
|
|
SABUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-001-02842800/7329
(MAHKAR PANCHAYAT)
|
0502016000NRG24160220240653271
|
17/02/2024
|
Satyendra Kumar
|
0502016WL046017
|
Satyendra Kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2888016613
|
|
SATENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88920
|
88920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109212
|
109212
|
|
|
|
|
|
|
|