|
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-02-016-010-02844930/2863
(BELCHI PANCHAYAT)
|
0502016000NRG24210120240585387
|
22/01/2024
|
Seema kumari
|
0502016WL041798
|
Seema kumari
|
00354
|
PUNB0125500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139200652
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-010-02844930/4059
(BELCHI PANCHAYAT)
|
0502016000NRG24210120240585394
|
22/01/2024
|
Anshu Kumari
|
0502016WL041798
|
Anshu Kumari
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139200653
|
|
ANSHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-010-02844920/1039
(BELCHI PANCHAYAT)
|
0502016000NRG24210120240585380
|
22/01/2024
|
SANJAY PRASAD
|
0502016WL041798
|
SANJAY PRASAD
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139200658
|
|
SANJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-010-02844920/1072
(BELCHI PANCHAYAT)
|
0502016000NRG24210120240585381
|
22/01/2024
|
UPENDAR PRASAD
|
0502016WL041798
|
UPENDAR PRASAD
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139200656
|
|
UPENDAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-010-02844920/2214
(BELCHI PANCHAYAT)
|
0502016000NRG24210120240585383
|
22/01/2024
|
SONA DEVI
|
0502016WL041798
|
SONA DEVI
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139200661
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-010-02844930/2890
(BELCHI PANCHAYAT)
|
0502016000NRG24210120240585388
|
22/01/2024
|
Devanti Devi
|
0502016WL041798
|
Devanti Devi
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139200662
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-010-02844930/4045
(BELCHI PANCHAYAT)
|
0502016000NRG24210120240585389
|
22/01/2024
|
Dhiraj Kumar
|
0502016WL041798
|
Dhiraj Kumar
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139200655
|
|
DHIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-010-02844930/4052
(BELCHI PANCHAYAT)
|
0502016000NRG24210120240585392
|
22/01/2024
|
Anuradha Kumari
|
0502016WL041798
|
Anuradha Kumari
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139200654
|
|
ANURADHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-010-02844930/6983
(BELCHI PANCHAYAT)
|
0502016000NRG24210120240585396
|
22/01/2024
|
Punam Devi
|
0502016WL041798
|
Punam Devi
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139200663
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-010-02844930/6985
(BELCHI PANCHAYAT)
|
0502016000NRG24210120240585398
|
22/01/2024
|
Ashok Prasad
|
0502016WL041798
|
Ashok Prasad
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139200657
|
|
ASHOK PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-010-02844930/6988
(BELCHI PANCHAYAT)
|
0502016000NRG24210120240585400
|
22/01/2024
|
Shushila Devi
|
0502016WL041798
|
Shushila Devi
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139200660
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-010-02844930/6993
(BELCHI PANCHAYAT)
|
0502016000NRG24210120240585403
|
22/01/2024
|
Bachchi Devi
|
0502016WL041798
|
Bachchi Devi
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139200659
|
|
BACHCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-010-02844930/6994
(BELCHI PANCHAYAT)
|
0502016000NRG24210120240585404
|
22/01/2024
|
Viresh Prasad
|
0502016WL041798
|
Viresh Prasad
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139200670
|
|
VIRESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-010-02844930/6995
(BELCHI PANCHAYAT)
|
0502016000NRG24210120240585405
|
22/01/2024
|
Savita Devi
|
0502016WL041798
|
Savita Devi
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139200671
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43548
|
43548
|
|
|
|
|
|
|
|
|
15
|
CHANDI BLOCK
|
BH-02-016-010-02844920/2222
(BELCHI PANCHAYAT)
|
0502016000NRG24210120240585384
|
22/01/2024
|
VIJAY PRASAD
|
0502016WL041798
|
VIJAY PRASAD
|
00354
|
PUNB0674700
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139200666
|
|
VIJAY PRASAD SO GOPAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-010-02844920/2224
(BELCHI PANCHAYAT)
|
0502016000NRG24210120240585385
|
22/01/2024
|
MINA DEVI
|
0502016WL041798
|
MINA DEVI
|
00354
|
PUNB0674700
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139200667
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
17
|
CHANDI BLOCK
|
BH-02-016-010-02844920/1028
(BELCHI PANCHAYAT)
|
0502016000NRG24210120240585378
|
22/01/2024
|
BIRENDRA KUMAR
|
0502016WL041798
|
BIRENDRA KUMAR
|
00415
|
SBIN0012594
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139200664
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-010-02844920/1029
(BELCHI PANCHAYAT)
|
0502016000NRG24210120240585379
|
22/01/2024
|
JITENDRA PRASAD
|
0502016WL041798
|
JITENDRA PRASAD
|
00415
|
SBIN0012594
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139200665
|
|
JITENDRA PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
19
|
CHANDI BLOCK
|
BH-02-016-010-02844930/6865
(BELCHI PANCHAYAT)
|
0502016000NRG24210120240585395
|
22/01/2024
|
Rekha Kumari
|
0502016WL041798
|
Rekha Kumari
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139200672
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-010-02844930/6991
(BELCHI PANCHAYAT)
|
0502016000NRG24210120240585401
|
22/01/2024
|
Kavita Kumari
|
0502016WL041798
|
Kavita Kumari
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139200673
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
21
|
CHANDI BLOCK
|
BH-02-016-010-02844930/6986
(BELCHI PANCHAYAT)
|
0502016000NRG24210120240585399
|
22/01/2024
|
Arkesh Kumar
|
0502016WL041798
|
Arkesh Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139200650
|
|
ARKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-010-02844930/6992
(BELCHI PANCHAYAT)
|
0502016000NRG24210120240585402
|
22/01/2024
|
Ravita Kumari
|
0502016WL041798
|
Ravita Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139200651
|
|
RAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
23
|
CHANDI BLOCK
|
BH-02-016-010-02844920/1091
(BELCHI PANCHAYAT)
|
0502016000NRG24210120240585382
|
22/01/2024
|
UPENDRA KUMAR
|
0502016WL041798
|
UPENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139200668
|
|
UPENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-010-02844930/2101
(BELCHI PANCHAYAT)
|
0502016000NRG24210120240585386
|
22/01/2024
|
RANJU DEVI
|
0502016WL041798
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139200669
|
|
RANJU DEVI W/O UPENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-010-02844930/4047
(BELCHI PANCHAYAT)
|
0502016000NRG24210120240585390
|
22/01/2024
|
Sunita Devi
|
0502016WL041798
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139200676
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-010-02844930/4051
(BELCHI PANCHAYAT)
|
0502016000NRG24210120240585391
|
22/01/2024
|
Malati Devi
|
0502016WL041798
|
Malati Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139200675
|
|
MALATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-010-02844930/4058
(BELCHI PANCHAYAT)
|
0502016000NRG24210120240585393
|
22/01/2024
|
Akhilesh Pandit
|
0502016WL041798
|
Akhilesh Pandit
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139200674
|
|
AKHILESH PANDIT S/O RAMDEO PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-010-02844930/6984
(BELCHI PANCHAYAT)
|
0502016000NRG24210120240585397
|
22/01/2024
|
Mamta Kumari
|
0502016WL041798
|
Mamta Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139200677
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101916
|
101916
|
|
|
|
|
|
|
|