|
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-02-016-005-02848200/2252
(AMRAURA PANCHAYAT)
|
0502016000NRG24100320240714226
|
12/03/2024
|
USHA DEVI
|
0502016WL049981
|
USHA DEVI
|
00048
|
BKID0005782
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039907432
|
|
USHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-005-02848200/2833
(AMRAURA PANCHAYAT)
|
0502016000NRG24100320240714230
|
12/03/2024
|
UPENDRA KUMAR
|
0502016WL049981
|
UPENDRA KUMAR
|
00048
|
BKID0005782
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039907433
|
|
UPENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-005-02848200/2979
(AMRAURA PANCHAYAT)
|
0502016000NRG24100320240714231
|
12/03/2024
|
RAVIKANT KUMAR SINGH
|
0502016WL049981
|
RAVIKANT KUMAR SINGH
|
00048
|
BKID0005782
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039907434
|
|
RAVIKANT KUMAR SINHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-005-02848200/1824
(AMRAURA PANCHAYAT)
|
0502016000NRG24100320240714219
|
12/03/2024
|
SUBODH PRASAD
|
0502016WL049981
|
SUBODH PRASAD
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039907422
|
|
SUBODH PRASAD
|
BANK OF INDIA(508505)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-005-02848200/1825
(AMRAURA PANCHAYAT)
|
0502016000NRG24100320240714220
|
12/03/2024
|
SANTOSH KUMAR
|
0502016WL049981
|
SANTOSH KUMAR
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039907424
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-005-02848200/1827
(AMRAURA PANCHAYAT)
|
0502016000NRG24100320240714222
|
12/03/2024
|
DHARMPAL KUMAR
|
0502016WL049981
|
DHARMPAL KUMAR
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039907427
|
|
DHARMPAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-005-02848200/1829
(AMRAURA PANCHAYAT)
|
0502016000NRG24100320240714223
|
12/03/2024
|
SANJAY KUMAR
|
0502016WL049981
|
SANJAY KUMAR
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039907420
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-005-02848200/1831
(AMRAURA PANCHAYAT)
|
0502016000NRG24100320240714224
|
12/03/2024
|
AKANKSHA KUMARI
|
0502016WL049981
|
AKANKSHA KUMARI
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039907423
|
|
AKANSHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-005-02848200/2829
(AMRAURA PANCHAYAT)
|
0502016000NRG24100320240714229
|
12/03/2024
|
KUMARI SHILA SINHA
|
0502016WL049981
|
KUMARI SHILA SINHA
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039907418
|
|
KUMARI SHILA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-005-02848200/2981
(AMRAURA PANCHAYAT)
|
0502016000NRG24100320240714232
|
12/03/2024
|
SANGITA DEVI
|
0502016WL049981
|
SANGITA DEVI
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039907441
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-005-02848200/2982
(AMRAURA PANCHAYAT)
|
0502016000NRG24100320240714233
|
12/03/2024
|
BALABIR KUMAR
|
0502016WL049981
|
BALABIR KUMAR
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039907419
|
|
BALBIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-005-02848200/2994
(AMRAURA PANCHAYAT)
|
0502016000NRG24100320240714235
|
12/03/2024
|
NIRANJAN KUMAR
|
0502016WL049981
|
NIRANJAN KUMAR
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039907426
|
|
NIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-005-02848200/3095
(AMRAURA PANCHAYAT)
|
0502016000NRG24100320240714236
|
12/03/2024
|
Priyanka kumari
|
0502016WL049981
|
Priyanka kumari
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039907425
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-005-02848200/851
(AMRAURA PANCHAYAT)
|
0502016000NRG24100320240714243
|
12/03/2024
|
GAURAV KUMAR
|
0502016WL049981
|
GAURAV KUMAR
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039907421
|
|
GAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
15
|
CHANDI BLOCK
|
BH-02-016-005-02848200/1832
(AMRAURA PANCHAYAT)
|
0502016000NRG24100320240714225
|
12/03/2024
|
MINTU KUMAR
|
0502016WL049981
|
MINTU KUMAR
|
00415
|
SBIN0016396
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039907428
|
|
MINTU KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-005-02848200/2987
(AMRAURA PANCHAYAT)
|
0502016000NRG24100320240714234
|
12/03/2024
|
VISHNU KUMAR
|
0502016WL049981
|
VISHNU KUMAR
|
00415
|
SBIN0016396
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039907430
|
|
MR VISHNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-005-02848200/3096
(AMRAURA PANCHAYAT)
|
0502016000NRG24100320240714237
|
12/03/2024
|
Sanju devi
|
0502016WL049981
|
Sanju devi
|
00415
|
SBIN0016396
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039907429
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-005-02848200/3595
(AMRAURA PANCHAYAT)
|
0502016000NRG24100320240714240
|
12/03/2024
|
Anju kumari
|
0502016WL049981
|
Anju kumari
|
00415
|
SBIN0016396
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039907431
|
|
ANJU KUMARI D/O-SHARWAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
19
|
CHANDI BLOCK
|
BH-02-016-005-02848200/1826
(AMRAURA PANCHAYAT)
|
0502016000NRG24100320240714221
|
12/03/2024
|
KOMAL KUMARI
|
0502016WL049981
|
KOMAL KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039907417
|
|
KOMAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
CHANDI BLOCK
|
BH-02-016-005-02848200/2690
(AMRAURA PANCHAYAT)
|
0502016000NRG24100320240714227
|
12/03/2024
|
KIRAN DEVI
|
0502016WL049981
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039907438
|
|
KIRAN DEVI W/O SUDAMA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-005-02848200/2826
(AMRAURA PANCHAYAT)
|
0502016000NRG24100320240714228
|
12/03/2024
|
RAJESJ KUMAR
|
0502016WL049981
|
RAJESJ KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039907435
|
|
RAJESH KUMAR S/O JAGDISH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-005-02848200/336
(AMRAURA PANCHAYAT)
|
0502016000NRG24100320240714238
|
12/03/2024
|
MANOJ KUMAR
|
0502016WL049981
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039907437
|
|
MANOJKUMAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-005-02848200/3553
(AMRAURA PANCHAYAT)
|
0502016000NRG24100320240714239
|
12/03/2024
|
Anil Kumar
|
0502016WL049981
|
Anil Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039907436
|
|
ANILPRASAD
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-005-02848200/798
(AMRAURA PANCHAYAT)
|
0502016000NRG24100320240714241
|
12/03/2024
|
VIRENDRA KUMAR
|
0502016WL049981
|
VIRENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039907442
|
|
VIRENDRA KUMAR S/O-GANAURI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-005-02848200/799
(AMRAURA PANCHAYAT)
|
0502016000NRG24100320240714242
|
12/03/2024
|
JAYRAM PRASAD
|
0502016WL049981
|
JAYRAM PRASAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039907439
|
|
JAYRAM PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-005-02848200/866
(AMRAURA PANCHAYAT)
|
0502016000NRG24100320240714244
|
12/03/2024
|
SUDAMA PRASAD
|
0502016WL049981
|
SUDAMA PRASAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039907440
|
|
SUDAMA PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77064
|
77064
|
|
|
|
|
|
|
|