|
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-02-016-003-02842340/4223
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683381
|
28/02/2024
|
Sushama devi
|
0502016WL047517
|
Sushama devi
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887626104
|
|
SUSHAMA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4260
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683391
|
28/02/2024
|
Punit kumar
|
0502016WL047517
|
Punit kumar
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887626103
|
|
MR PUNIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4266
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683395
|
28/02/2024
|
Amrit tanti
|
0502016WL047517
|
Amrit tanti
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887626101
|
|
MANOJ TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4279
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683405
|
28/02/2024
|
Dhanjay ram
|
0502016WL047517
|
Dhanjay ram
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887626105
|
|
DHANANJAY RAM
|
BANK OF INDIA(508505)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4286
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683409
|
28/02/2024
|
Dheeraj kumar
|
0502016WL047517
|
Dheeraj kumar
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887626102
|
|
DHEERAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4096
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683380
|
28/02/2024
|
Lal Muni devi
|
0502016WL047517
|
Lal Muni devi
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887626094
|
|
LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4229
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683383
|
28/02/2024
|
Vimal devi
|
0502016WL047517
|
Vimal devi
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887626095
|
|
VIMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4242
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683385
|
28/02/2024
|
Sudha devi
|
0502016WL047517
|
Sudha devi
|
00354
|
PUNB0140200
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887626124
|
|
SUDHA DEVI W/O KARU TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4256
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683389
|
28/02/2024
|
Guddu kumar
|
0502016WL047517
|
Guddu kumar
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887626092
|
|
GUDDU KUMAR S/O RAMBHAJJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4283
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683408
|
28/02/2024
|
Renu devi
|
0502016WL047517
|
Renu devi
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887626091
|
|
RENU DEVI W/O RAM BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4290
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683413
|
28/02/2024
|
Sunita devi
|
0502016WL047517
|
Sunita devi
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887626093
|
|
SUNITA DEVI W/O SANJIT TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
12
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4277
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683403
|
28/02/2024
|
Rani devi
|
0502016WL047517
|
Rani devi
|
00415
|
SBIN0012594
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887626099
|
|
RANI DEVI W/O RANJIT TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4267
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683396
|
28/02/2024
|
Sunil kumar
|
0502016WL047517
|
Sunil kumar
|
00415
|
SBIN0016396
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887626100
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4274
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683400
|
28/02/2024
|
Mina devi
|
0502016WL047517
|
Mina devi
|
00415
|
SBIN0016396
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887626098
|
|
MR MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4281
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683406
|
28/02/2024
|
Lalu kumar
|
0502016WL047517
|
Lalu kumar
|
00415
|
SBIN0016396
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887626096
|
|
LALU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
16
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4269
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683398
|
28/02/2024
|
Lalan kumar
|
0502016WL047517
|
Lalan kumar
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887626097
|
|
MR LALAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4224
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683382
|
28/02/2024
|
Lila devi
|
0502016WL047517
|
Lila devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887626123
|
|
LILA DEVI W/O DEVENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4240
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683384
|
28/02/2024
|
Mithlesh manjhi
|
0502016WL047517
|
Mithlesh manjhi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887626121
|
|
MITHLESH MANJHI SO JITU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4246
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683386
|
28/02/2024
|
Puniya devi
|
0502016WL047517
|
Puniya devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887626122
|
|
PUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4247
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683387
|
28/02/2024
|
Shivshankar yadav
|
0502016WL047517
|
Shivshankar yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887626118
|
|
SHIVSHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4255
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683388
|
28/02/2024
|
Rina devi
|
0502016WL047517
|
Rina devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887626113
|
|
RINA DEVI W/O AKHILESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4258
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683390
|
28/02/2024
|
Laxminiya devi
|
0502016WL047517
|
Laxminiya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887626115
|
|
LAXMINIYA DEVI WO PAPPU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4261
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683392
|
28/02/2024
|
Devmuni
|
0502016WL047517
|
Devmuni
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887626107
|
|
DEVMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4263
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683393
|
28/02/2024
|
Mamta devi
|
0502016WL047517
|
Mamta devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887626106
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4265
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683394
|
28/02/2024
|
Rajendra yadav
|
0502016WL047517
|
Rajendra yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887626119
|
|
RAJENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4268
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683397
|
28/02/2024
|
Asha devi
|
0502016WL047517
|
Asha devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887626111
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4270
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683399
|
28/02/2024
|
Partima devi
|
0502016WL047517
|
Partima devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887626110
|
|
PARTIMA DEVI WO BACHU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4275
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683401
|
28/02/2024
|
Hemant devi
|
0502016WL047517
|
Hemant devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887626117
|
|
HEMANT DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4276
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683402
|
28/02/2024
|
Sarita devi
|
0502016WL047517
|
Sarita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887626112
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4278
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683404
|
28/02/2024
|
Bachachu ram
|
0502016WL047517
|
Bachachu ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887626108
|
|
BACHCHU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4282
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683407
|
28/02/2024
|
Bina devi
|
0502016WL047517
|
Bina devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887626114
|
|
BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4287
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683410
|
28/02/2024
|
Hemanti devi
|
0502016WL047517
|
Hemanti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887626116
|
|
HEMANTI DEVI WO INDAL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4288
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683411
|
28/02/2024
|
Indal prasad bind
|
0502016WL047517
|
Indal prasad bind
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887626109
|
|
MR INDAL PRASAD BIND
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4289
(MADHOPUR PANCHAYAT)
|
0502016000NRG24280220240683412
|
28/02/2024
|
Laxmini devi
|
0502016WL047517
|
Laxmini devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
12/04/2024
|
|
2887626120
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55176
|
55176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105336
|
105336
|
|
|
|
|
|
|
|