|
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
|
BEN
|
BH-02-010-007-02912400/1890
(AUT PANCHAYAT)
|
0502010000NRG24190120240580657
|
19/01/2024
|
CHANDRAKANT KUMAR
|
0502010WL041567
|
CHANDRAKANT KUMAR
|
00078
|
CNRB0001193
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139385279
|
|
CHANDRAKANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BEN
|
BH-02-010-007-02912400/2043
(AUT PANCHAYAT)
|
0502010000NRG24190120240580659
|
19/01/2024
|
GOPAL KUMAR
|
0502010WL041567
|
GOPAL KUMAR
|
00078
|
CNRB0001193
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139385275
|
|
GOPAL KUMAR
|
CANARA BANK(508532)
|
|
3
|
BEN
|
BH-02-010-007-02912400/3346
(AUT PANCHAYAT)
|
0502010000NRG24190120240580670
|
19/01/2024
|
VINDU PRASAD
|
0502010WL041567
|
VINDU PRASAD
|
00078
|
CNRB0001193
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139385276
|
|
VINDU PRASAD
|
CANARA BANK(508532)
|
|
4
|
BEN
|
BH-02-010-007-02912400/3350
(AUT PANCHAYAT)
|
0502010000NRG24190120240580673
|
19/01/2024
|
SALONI KUMARI
|
0502010WL041567
|
SALONI KUMARI
|
00078
|
CNRB0001193
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139385278
|
|
SALONI KUMARI
|
CANARA BANK(508532)
|
|
5
|
BEN
|
BH-02-010-007-02912400/3352
(AUT PANCHAYAT)
|
0502010000NRG24190120240580674
|
19/01/2024
|
SACHCHADANANDA RAM
|
0502010WL041567
|
SACHCHADANANDA RAM
|
00078
|
CNRB0001193
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139385277
|
|
SACHCHADANANDA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
BEN
|
BH-02-010-007-02912400/1502
(AUT PANCHAYAT)
|
0502010000NRG24190120240580649
|
19/01/2024
|
MUNNA PASWAN
|
0502010WL041567
|
MUNNA PASWAN
|
00078
|
CNRB0003681
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139385282
|
|
MUNNA PASWAN
|
CANARA BANK(508532)
|
|
7
|
BEN
|
BH-02-010-007-02912400/1626
(AUT PANCHAYAT)
|
0502010000NRG24190120240580651
|
19/01/2024
|
FULAVA DEVI
|
0502010WL041567
|
FULAVA DEVI
|
00078
|
CNRB0003681
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139385290
|
|
FULAVA DEVI
|
CANARA BANK(508532)
|
|
8
|
BEN
|
BH-02-010-007-02912400/1627
(AUT PANCHAYAT)
|
0502010000NRG24190120240580652
|
19/01/2024
|
REKHA DEVI
|
0502010WL041567
|
REKHA DEVI
|
00078
|
CNRB0003681
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139385289
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
9
|
BEN
|
BH-02-010-007-02912400/1889
(AUT PANCHAYAT)
|
0502010000NRG24190120240580656
|
19/01/2024
|
BABLU KUMAR SINGH
|
0502010WL041567
|
BABLU KUMAR SINGH
|
00078
|
CNRB0003681
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139385291
|
|
BABLU PRASAD SINGH
|
CANARA BANK(508532)
|
|
10
|
BEN
|
BH-02-010-007-02912400/3345
(AUT PANCHAYAT)
|
0502010000NRG24190120240580669
|
19/01/2024
|
AMRENDRA KUMAR
|
0502010WL041567
|
AMRENDRA KUMAR
|
00078
|
CNRB0003681
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139385292
|
|
AMRENDRA KUMAR
|
CANARA BANK(508532)
|
|
11
|
BEN
|
BH-02-010-007-02912400/3349
(AUT PANCHAYAT)
|
0502010000NRG24190120240580672
|
19/01/2024
|
MITHUN PASWAN
|
0502010WL041567
|
MITHUN PASWAN
|
00078
|
CNRB0003681
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139385281
|
|
MITHUN PASWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
12
|
BEN
|
BH-02-010-007-02912400/2828
(AUT PANCHAYAT)
|
0502010000NRG24190120240580664
|
19/01/2024
|
Soni Kumari
|
0502010WL041567
|
Soni Kumari
|
00415
|
SBIN0006554
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139385283
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
BEN
|
BH-02-010-007-02912400/3323
(AUT PANCHAYAT)
|
0502010000NRG24190120240580668
|
19/01/2024
|
PRADIP KUMAR
|
0502010WL041567
|
PRADIP KUMAR
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139385280
|
|
Pradip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
BEN
|
BH-02-010-007-02912400/244
(AUT PANCHAYAT)
|
0502010000NRG24190120240580662
|
19/01/2024
|
usha devi
|
0502010WL041567
|
usha devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139385273
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BEN
|
BH-02-010-007-02912400/2836
(AUT PANCHAYAT)
|
0502010000NRG24190120240580665
|
19/01/2024
|
Shimpi Kumari
|
0502010WL041567
|
Shimpi Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139385274
|
|
SHIMPI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BEN
|
BH-02-010-007-02912400/3322
(AUT PANCHAYAT)
|
0502010000NRG24190120240580667
|
19/01/2024
|
RAM SAKHI
|
0502010WL041567
|
RAM SAKHI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139385272
|
|
RAM SAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BEN
|
BH-02-010-007-02912400/504
(AUT PANCHAYAT)
|
0502010000NRG24190120240580677
|
19/01/2024
|
BARTI DEVI
|
0502010WL041567
|
BARTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139385271
|
|
BARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
18
|
BEN
|
BH-02-010-007-02912400/1502
(AUT PANCHAYAT)
|
0502010000NRG24190120240580648
|
19/01/2024
|
MINA DEVI
|
0502010WL041567
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139385300
|
|
MINA DEVI W/O MUNNA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
BEN
|
BH-02-010-007-02912400/1590
(AUT PANCHAYAT)
|
0502010000NRG24190120240580650
|
19/01/2024
|
Sunaina Devi
|
0502010WL041567
|
Sunaina Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139385299
|
|
SUNAINA DEVI W/O NAWAL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
BEN
|
BH-02-010-007-02912400/1863
(AUT PANCHAYAT)
|
0502010000NRG24190120240580653
|
19/01/2024
|
BANTI KUMARI
|
0502010WL041567
|
BANTI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139385288
|
|
VANTI KUMARI W/O DHARMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
BEN
|
BH-02-010-007-02912400/1884
(AUT PANCHAYAT)
|
0502010000NRG24190120240580654
|
19/01/2024
|
MRITUNJAY KUMAR
|
0502010WL041567
|
MRITUNJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139385287
|
|
MRITUNJAY KUMAR S/O JAGDISH PRASAD'
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
BEN
|
BH-02-010-007-02912400/1885
(AUT PANCHAYAT)
|
0502010000NRG24190120240580655
|
19/01/2024
|
PRATIMA KUMARI
|
0502010WL041567
|
PRATIMA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139385295
|
|
PRATIMA KUMARI W/O MRITUNJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
BEN
|
BH-02-010-007-02912400/1893
(AUT PANCHAYAT)
|
0502010000NRG24190120240580658
|
19/01/2024
|
MUNDRIKA PRASAD
|
0502010WL041567
|
MUNDRIKA PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139385294
|
|
MUNDRIKA PRASAD S/O BUDHAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
BEN
|
BH-02-010-007-02912400/2085
(AUT PANCHAYAT)
|
0502010000NRG24190120240580660
|
19/01/2024
|
SARITA DEVI
|
0502010WL041567
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139385293
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
25
|
BEN
|
BH-02-010-007-02912400/244
(AUT PANCHAYAT)
|
0502010000NRG24190120240580661
|
19/01/2024
|
ayodhaya bind
|
0502010WL041567
|
ayodhaya bind
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139385284
|
|
AYODHIA BIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BEN
|
BH-02-010-007-02912400/251
(AUT PANCHAYAT)
|
0502010000NRG24190120240580663
|
19/01/2024
|
Manju Devi
|
0502010WL041567
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139385286
|
|
MANJU DEVI W/O-KRISHNA JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
BEN
|
BH-02-010-007-02912400/3278
(AUT PANCHAYAT)
|
0502010000NRG24190120240580666
|
19/01/2024
|
SUNITA DEVI
|
0502010WL041567
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139385285
|
|
SUNITA DEVI W/O RAJ MANI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
BEN
|
BH-02-010-007-02912400/3346
(AUT PANCHAYAT)
|
0502010000NRG24190120240580671
|
19/01/2024
|
SUBIDHA KUMARI
|
0502010WL041567
|
SUBIDHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139385297
|
|
SUBIDHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
BEN
|
BH-02-010-007-02912400/473
(AUT PANCHAYAT)
|
0502010000NRG24190120240580675
|
19/01/2024
|
Arjun ram
|
0502010WL041567
|
Arjun ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139385296
|
|
ARJUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BEN
|
BH-02-010-007-02912400/473
(AUT PANCHAYAT)
|
0502010000NRG24190120240580676
|
19/01/2024
|
VINA DEVI
|
0502010WL041567
|
VINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139385298
|
|
VINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102600
|
102600
|
|
|
|
|
|
|
|