|
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-02-016-002-02842910/4565
(HASANI PANCHAYAT)
|
0502016000NRG24230220240671902
|
24/02/2024
|
Archana kumari
|
0502016WL046916
|
Archana kumari
|
00048
|
BKID0005782
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887861341
|
|
ARCHANA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-002-02842920/4708
(HASANI PANCHAYAT)
|
0502016000NRG24230220240671934
|
24/02/2024
|
Kavita kumari
|
0502016WL046916
|
Kavita kumari
|
00048
|
BKID0005782
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887861342
|
|
KAVITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4683
(HASANI PANCHAYAT)
|
0502016000NRG24230220240671916
|
24/02/2024
|
Rahish Kumar
|
0502016WL046916
|
Rahish Kumar
|
00354
|
PUNB0089600
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887861370
|
|
RAHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-002-02842900/4437
(HASANI PANCHAYAT)
|
0502016000NRG24230220240671893
|
24/02/2024
|
Sima devi
|
0502016WL046916
|
Sima devi
|
00354
|
PUNB0140200
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887861366
|
|
SIMA DEVI W/O PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4297
(HASANI PANCHAYAT)
|
0502016000NRG24230220240671895
|
24/02/2024
|
Manoka devi
|
0502016WL046916
|
Manoka devi
|
00354
|
PUNB0140200
|
456
|
456
|
Rejected
|
12/04/2024
|
|
2887861368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4299
(HASANI PANCHAYAT)
|
0502016000NRG24230220240671897
|
24/02/2024
|
Sugriv prasad
|
0502016WL046916
|
Sugriv prasad
|
00354
|
PUNB0140200
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887861364
|
|
SUGRIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4576
(HASANI PANCHAYAT)
|
0502016000NRG24230220240671905
|
24/02/2024
|
Babita devi
|
0502016WL046916
|
Babita devi
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887861340
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4594
(HASANI PANCHAYAT)
|
0502016000NRG24230220240671911
|
24/02/2024
|
Deepanjali kumari
|
0502016WL046916
|
Deepanjali kumari
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887861339
|
|
DEEPANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4729
(HASANI PANCHAYAT)
|
0502016000NRG24230220240671920
|
24/02/2024
|
Jay prakesh kumar
|
0502016WL046916
|
Jay prakesh kumar
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887861367
|
|
Mr. JAI PRAKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-002-02842920/4704
(HASANI PANCHAYAT)
|
0502016000NRG24230220240671931
|
24/02/2024
|
Shyam Sundar chauhan
|
0502016WL046916
|
Shyam Sundar chauhan
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887861369
|
|
SHYAM SUNDAR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-002-02842920/4707
(HASANI PANCHAYAT)
|
0502016000NRG24230220240671933
|
24/02/2024
|
Manti Devi
|
0502016WL046916
|
Manti Devi
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887861365
|
|
MANTEE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
12
|
CHANDI BLOCK
|
BH-02-016-002-02842920/4698
(HASANI PANCHAYAT)
|
0502016000NRG24230220240671927
|
24/02/2024
|
Kanti Devi
|
0502016WL046916
|
Kanti Devi
|
00415
|
SBIN0017169
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887861363
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
CHANDI BLOCK
|
BH-02-016-002-02842900/5517
(HASANI PANCHAYAT)
|
0502016000NRG24230220240671894
|
24/02/2024
|
Rambali Chuahan
|
0502016WL046916
|
Rambali Chuahan
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
13/04/2024
|
|
2887861372
|
|
RAMBALI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4298
(HASANI PANCHAYAT)
|
0502016000NRG24230220240671896
|
24/02/2024
|
Sima devi
|
0502016WL046916
|
Sima devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
13/04/2024
|
|
2887861373
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4480
(HASANI PANCHAYAT)
|
0502016000NRG24230220240671898
|
24/02/2024
|
Anirudh kumar
|
0502016WL046916
|
Anirudh kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887861337
|
|
ANIRUDH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4528
(HASANI PANCHAYAT)
|
0502016000NRG24230220240671901
|
24/02/2024
|
Manju Devi
|
0502016WL046916
|
Manju Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887861335
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4572
(HASANI PANCHAYAT)
|
0502016000NRG24230220240671903
|
24/02/2024
|
Babita kumari
|
0502016WL046916
|
Babita kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887861336
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4573
(HASANI PANCHAYAT)
|
0502016000NRG24230220240671904
|
24/02/2024
|
Kamendra kumar
|
0502016WL046916
|
Kamendra kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887861338
|
|
KAMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4589
(HASANI PANCHAYAT)
|
0502016000NRG24230220240671910
|
24/02/2024
|
Beauty kumari
|
0502016WL046916
|
Beauty kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887861376
|
|
BEAUTY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4674
(HASANI PANCHAYAT)
|
0502016000NRG24230220240671914
|
24/02/2024
|
Priyoday Kumar
|
0502016WL046916
|
Priyoday Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887861375
|
|
PRIYODAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4682
(HASANI PANCHAYAT)
|
0502016000NRG24230220240671915
|
24/02/2024
|
Anandi Prasad
|
0502016WL046916
|
Anandi Prasad
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887861377
|
|
ANANDI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4691
(HASANI PANCHAYAT)
|
0502016000NRG24230220240671918
|
24/02/2024
|
Amarjit kumar
|
0502016WL046916
|
Amarjit kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887861371
|
|
AMARJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4723
(HASANI PANCHAYAT)
|
0502016000NRG24230220240671919
|
24/02/2024
|
Suman kumari
|
0502016WL046916
|
Suman kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887861374
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
24
|
CHANDI BLOCK
|
BH-02-016-002-02842900/4389
(HASANI PANCHAYAT)
|
0502016000NRG24230220240671892
|
24/02/2024
|
Suresh Ram
|
0502016WL046916
|
Suresh Ram
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887861351
|
|
SURESH RAM S/O DASHAMI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4496
(HASANI PANCHAYAT)
|
0502016000NRG24230220240671899
|
24/02/2024
|
Vibha Kumari
|
0502016WL046916
|
Vibha Kumari
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887861343
|
|
BIBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4524
(HASANI PANCHAYAT)
|
0502016000NRG24230220240671900
|
24/02/2024
|
Pravila Devi
|
0502016WL046916
|
Pravila Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887861349
|
|
PRAVILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4580
(HASANI PANCHAYAT)
|
0502016000NRG24230220240671906
|
24/02/2024
|
Sarita Devi
|
0502016WL046916
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887861357
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4582
(HASANI PANCHAYAT)
|
0502016000NRG24230220240671907
|
24/02/2024
|
Punam kumari
|
0502016WL046916
|
Punam kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887861350
|
|
PUNAM KUMARI D/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4583
(HASANI PANCHAYAT)
|
0502016000NRG24230220240671908
|
24/02/2024
|
Vudhiya DEVI
|
0502016WL046916
|
Vudhiya DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887861361
|
|
VUDHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4585
(HASANI PANCHAYAT)
|
0502016000NRG24230220240671909
|
24/02/2024
|
Kundan kumar
|
0502016WL046916
|
Kundan kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887861352
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4621
(HASANI PANCHAYAT)
|
0502016000NRG24230220240671912
|
24/02/2024
|
Chano Devi
|
0502016WL046916
|
Chano Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887861359
|
|
CHANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4622
(HASANI PANCHAYAT)
|
0502016000NRG24230220240671913
|
24/02/2024
|
Amiriki Devi
|
0502016WL046916
|
Amiriki Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887861353
|
|
AMIRIKI DEVI W/O-LALA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4685
(HASANI PANCHAYAT)
|
0502016000NRG24230220240671917
|
24/02/2024
|
Dharmshila Devi
|
0502016WL046916
|
Dharmshila Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887861348
|
|
DHARMSHILA DEVI W/O SHAILENDRA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4743
(HASANI PANCHAYAT)
|
0502016000NRG24230220240671921
|
24/02/2024
|
Sunaina kumari
|
0502016WL046916
|
Sunaina kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887861362
|
|
SUNAINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-002-02842920/2318
(HASANI PANCHAYAT)
|
0502016000NRG24230220240671922
|
24/02/2024
|
ramkali devi
|
0502016WL046916
|
ramkali devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887861344
|
|
RAMKALI DEVI W/O MASHUDHAN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-002-02842920/2415
(HASANI PANCHAYAT)
|
0502016000NRG24230220240671923
|
24/02/2024
|
Usha Devi
|
0502016WL046916
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887861378
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-002-02842920/4694
(HASANI PANCHAYAT)
|
0502016000NRG24230220240671924
|
24/02/2024
|
Sundar devi
|
0502016WL046916
|
Sundar devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887861360
|
|
SUNDAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-002-02842920/4695
(HASANI PANCHAYAT)
|
0502016000NRG24230220240671925
|
24/02/2024
|
Indu devi
|
0502016WL046916
|
Indu devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887861355
|
|
INDU DEVI W/O RAVINDRA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-002-02842920/4697
(HASANI PANCHAYAT)
|
0502016000NRG24230220240671926
|
24/02/2024
|
Madhushudan prasad
|
0502016WL046916
|
Madhushudan prasad
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887861347
|
|
MADHUSUDAN PRASAD S/O NOKHU CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-002-02842920/4699
(HASANI PANCHAYAT)
|
0502016000NRG24230220240671928
|
24/02/2024
|
Chameli Devi
|
0502016WL046916
|
Chameli Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887861345
|
|
CHAMELI DEVI W/O RAVISHANKAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANDI BLOCK
|
BH-02-016-002-02842920/4702
(HASANI PANCHAYAT)
|
0502016000NRG24230220240671929
|
24/02/2024
|
Kusum kumari
|
0502016WL046916
|
Kusum kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887861358
|
|
MISS KUSUM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANDI BLOCK
|
BH-02-016-002-02842920/4703
(HASANI PANCHAYAT)
|
0502016000NRG24230220240671930
|
24/02/2024
|
Brijnandan Chauhan
|
0502016WL046916
|
Brijnandan Chauhan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887861346
|
|
BRIJNANDAN CHAUHAN S/O SOMAN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANDI BLOCK
|
BH-02-016-002-02842920/4705
(HASANI PANCHAYAT)
|
0502016000NRG24230220240671932
|
24/02/2024
|
Urwila DEVI
|
0502016WL046916
|
Urwila DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887861354
|
|
URWILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANDI BLOCK
|
BH-02-016-002-02842920/4711
(HASANI PANCHAYAT)
|
0502016000NRG24230220240671935
|
24/02/2024
|
Karu prasad
|
0502016WL046916
|
Karu prasad
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887861356
|
|
KARU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51756
|
51756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103056
|
103056
|
|
|
|
|
|
|
|