|
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-02-016-015-02847430/1487
(BARONA PANCHAYAT)
|
0502016000NRG24050320240701555
|
07/03/2024
|
NIRAJ KUMAR
|
0502016WL048987
|
NIRAJ KUMAR
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043675468
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-015-02847430/1542
(BARONA PANCHAYAT)
|
0502016000NRG24050320240701560
|
07/03/2024
|
ROHIT KUMAR
|
0502016WL048987
|
ROHIT KUMAR
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043675466
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-015-02847430/1550
(BARONA PANCHAYAT)
|
0502016000NRG24050320240701562
|
07/03/2024
|
LALITA DEVI
|
0502016WL048987
|
LALITA DEVI
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043675471
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-015-02847430/1556
(BARONA PANCHAYAT)
|
0502016000NRG24050320240701564
|
07/03/2024
|
SALEM KUMARI
|
0502016WL048987
|
SALEM KUMARI
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043675469
|
|
SALEM KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-015-02847430/1557
(BARONA PANCHAYAT)
|
0502016000NRG24050320240701565
|
07/03/2024
|
RAVI RANJAN KUMAR
|
0502016WL048987
|
RAVI RANJAN KUMAR
|
00048
|
BKID0005782
|
3420
|
3420
|
Rejected
|
16/04/2024
|
|
3043675467
|
Participant not mapped to the product
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-015-02847430/1578
(BARONA PANCHAYAT)
|
0502016000NRG24050320240701568
|
07/03/2024
|
PRAFULL KUMAR
|
0502016WL048987
|
PRAFULL KUMAR
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043675472
|
|
PRAFULL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-015-02847430/1580
(BARONA PANCHAYAT)
|
0502016000NRG24050320240701569
|
07/03/2024
|
YOGENDRA PRASAD
|
0502016WL048987
|
YOGENDRA PRASAD
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043675470
|
|
YOGENDRAPRASAD
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-015-02847430/1170
(BARONA PANCHAYAT)
|
0502016000NRG24050320240701551
|
07/03/2024
|
RAJU PRASAD
|
0502016WL048987
|
RAJU PRASAD
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043675459
|
|
RAJU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-015-02847430/1174
(BARONA PANCHAYAT)
|
0502016000NRG24050320240701552
|
07/03/2024
|
Anil kumar
|
0502016WL048987
|
Anil kumar
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043675481
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-015-02847430/1483
(BARONA PANCHAYAT)
|
0502016000NRG24050320240701553
|
07/03/2024
|
AMARJIT MAHTO
|
0502016WL048987
|
AMARJIT MAHTO
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043675463
|
|
AMARJIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-015-02847430/1486
(BARONA PANCHAYAT)
|
0502016000NRG24050320240701554
|
07/03/2024
|
GUDDU KUMAR
|
0502016WL048987
|
GUDDU KUMAR
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043675462
|
|
GUDDU KUMAR S/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-015-02847430/1489
(BARONA PANCHAYAT)
|
0502016000NRG24050320240701556
|
07/03/2024
|
SARITA DEVI
|
0502016WL048987
|
SARITA DEVI
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043675460
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-015-02847430/1528
(BARONA PANCHAYAT)
|
0502016000NRG24050320240701558
|
07/03/2024
|
RADHIKA DEVI
|
0502016WL048987
|
RADHIKA DEVI
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043675479
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-015-02847430/1541
(BARONA PANCHAYAT)
|
0502016000NRG24050320240701559
|
07/03/2024
|
LILA DEVI
|
0502016WL048987
|
LILA DEVI
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043675478
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-015-02847430/1551
(BARONA PANCHAYAT)
|
0502016000NRG24050320240701563
|
07/03/2024
|
CHUNCHUN KUMAR
|
0502016WL048987
|
CHUNCHUN KUMAR
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043675480
|
|
MR CHUNCHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-015-02847430/30
(BARONA PANCHAYAT)
|
0502016000NRG24050320240701573
|
07/03/2024
|
RAMJATAN KEVAT
|
0502016WL048987
|
RAMJATAN KEVAT
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043675461
|
|
RAMJATAN KEVAT SO-PUNA KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
17
|
CHANDI BLOCK
|
BH-02-016-015-02847430/1527
(BARONA PANCHAYAT)
|
0502016000NRG24050320240701557
|
07/03/2024
|
SARO DEVI
|
0502016WL048987
|
SARO DEVI
|
00415
|
SBIN0016396
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043675464
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-015-02847430/1543
(BARONA PANCHAYAT)
|
0502016000NRG24050320240701561
|
07/03/2024
|
SUBODH KUMAR
|
0502016WL048987
|
SUBODH KUMAR
|
00415
|
SBIN0016396
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043675477
|
|
SUBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-015-02847430/1570
(BARONA PANCHAYAT)
|
0502016000NRG24050320240701566
|
07/03/2024
|
SANJU DEVI
|
0502016WL048987
|
SANJU DEVI
|
00415
|
SBIN0016396
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043675476
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-015-02847430/1571
(BARONA PANCHAYAT)
|
0502016000NRG24050320240701567
|
07/03/2024
|
RITU DEVI
|
0502016WL048987
|
RITU DEVI
|
00415
|
SBIN0016396
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043675465
|
|
RITU DEVI W/O RANDHIR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
21
|
CHANDI BLOCK
|
BH-02-016-015-02847430/1619
(BARONA PANCHAYAT)
|
0502016000NRG24050320240701570
|
07/03/2024
|
FOOLMANTI DEVI
|
0502016WL048987
|
FOOLMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043675475
|
|
FOOLMANTI DEVI W/O PAPPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-015-02847430/1626
(BARONA PANCHAYAT)
|
0502016000NRG24050320240701571
|
07/03/2024
|
RESHMA DEVI
|
0502016WL048987
|
RESHMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043675474
|
|
RESHAM DEVI W/O DILIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-015-02847430/1785
(BARONA PANCHAYAT)
|
0502016000NRG24050320240701572
|
07/03/2024
|
Ramchandara kevat
|
0502016WL048987
|
Ramchandara kevat
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043675473
|
|
RAM CHANDR KEVAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78660
|
78660
|
|
|
|
|
|
|
|