|
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-02-016-008-02844400/4627
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260322
|
24/06/2023
|
Subhash kumar
|
0502016WL013767
|
Subhash kumar
|
00078
|
CNRB0004953
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450788
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-008-02843520/4605
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260299
|
24/06/2023
|
Shanti Devi
|
0502016WL013767
|
Shanti Devi
|
00354
|
PUNB0081400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450767
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-008-02843520/4606
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260300
|
24/06/2023
|
Baby Kumari
|
0502016WL013767
|
Baby Kumari
|
00354
|
PUNB0081400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450781
|
|
BABY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4829
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260325
|
24/06/2023
|
Mukesh kumar
|
0502016WL013767
|
Mukesh kumar
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450777
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-008-02843500/4601
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260293
|
24/06/2023
|
Sajan Kumar
|
0502016WL013767
|
Sajan Kumar
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450769
|
|
SAJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-008-02843520/2376
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260294
|
24/06/2023
|
SUDAMA PANDIT
|
0502016WL013767
|
SUDAMA PANDIT
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450768
|
|
SUDAMA PANDIT S/OSRI PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-008-02843520/4548
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260296
|
24/06/2023
|
Ram Pramod Chaudhari
|
0502016WL013767
|
Ram Pramod Chaudhari
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450775
|
|
RAM PRAMOD CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-008-02843520/4604
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260298
|
24/06/2023
|
Rubi Kumari
|
0502016WL013767
|
Rubi Kumari
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450776
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-008-02843520/4610
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260303
|
24/06/2023
|
Ramchandra Kumar
|
0502016WL013767
|
Ramchandra Kumar
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450772
|
|
RAMCHANDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-008-02843520/4612
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260305
|
24/06/2023
|
Naveen Kumar
|
0502016WL013767
|
Naveen Kumar
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450766
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-008-02843520/4613
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260306
|
24/06/2023
|
Rakhi Devi
|
0502016WL013767
|
Rakhi Devi
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450773
|
|
RAKHI DEVID/O SUMANT PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-008-02843520/4615
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260307
|
24/06/2023
|
Vila Devi
|
0502016WL013767
|
Vila Devi
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450780
|
|
VILA DEVI W/O- RAMSHRAY PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-008-02843520/4616
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260308
|
24/06/2023
|
Dukni Devi
|
0502016WL013767
|
Dukni Devi
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450771
|
|
DUKHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-008-02843520/4621
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260313
|
24/06/2023
|
Chunnu Pandit
|
0502016WL013767
|
Chunnu Pandit
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450765
|
|
CHUNNU PANDIT SO KRISHNA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-008-02843520/4622
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260314
|
24/06/2023
|
Munna kumar chaudhary
|
0502016WL013767
|
Munna kumar chaudhary
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450782
|
|
MUNNA KUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-008-02844400/2390
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260316
|
24/06/2023
|
SULKHA DEVI
|
0502016WL013767
|
SULKHA DEVI
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450774
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-008-02844400/438
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260319
|
24/06/2023
|
BUDHANI DEVI
|
0502016WL013767
|
BUDHANI DEVI
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450778
|
|
BUDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4626
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260321
|
24/06/2023
|
Atul Kumar
|
0502016WL013767
|
Atul Kumar
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450770
|
|
ATUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4630
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260323
|
24/06/2023
|
Jashvir Kumar
|
0502016WL013767
|
Jashvir Kumar
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450779
|
|
JASHVIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
20
|
CHANDI BLOCK
|
BH-02-016-008-02843520/4619
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260311
|
24/06/2023
|
Pinki Devi
|
0502016WL013767
|
Pinki Devi
|
00354
|
PUNB0272800
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450783
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
CHANDI BLOCK
|
BH-02-016-008-02843520/4617
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260309
|
24/06/2023
|
Soni Devi
|
0502016WL013767
|
Soni Devi
|
00415
|
SBIN0014827
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450784
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
22
|
CHANDI BLOCK
|
BH-02-016-008-02843520/4408
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260295
|
24/06/2023
|
Sunnydel Kumar
|
0502016WL013767
|
Sunnydel Kumar
|
00415
|
SBIN0016396
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450787
|
|
SUNNYDEOL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-008-02843520/4618
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260310
|
24/06/2023
|
Guddu Kumar
|
0502016WL013767
|
Guddu Kumar
|
00415
|
SBIN0016396
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450786
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-008-02844400/2643
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260317
|
24/06/2023
|
NIRAJ KUMAR
|
0502016WL013767
|
NIRAJ KUMAR
|
00415
|
SBIN0016396
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450785
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
25
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4625
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260320
|
24/06/2023
|
Shailesh kumar
|
0502016WL013767
|
Shailesh kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450764
|
|
Shailesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
CHANDI BLOCK
|
BH-02-016-008-02843520/4603
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260297
|
24/06/2023
|
Asha Devi
|
0502016WL013767
|
Asha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450792
|
|
ASHA DEVI W/O.-RADHO CHOUHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-008-02843520/4609
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260302
|
24/06/2023
|
Sneha kumari
|
0502016WL013767
|
Sneha kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450791
|
|
Miss. SNEHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-008-02843520/4611
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260304
|
24/06/2023
|
Kunti Devi
|
0502016WL013767
|
Kunti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450790
|
|
KUNTI DEVI W/O FEKAN CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-008-02843520/4620
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260312
|
24/06/2023
|
Manorma Devi
|
0502016WL013767
|
Manorma Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450793
|
|
MANORMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-008-02843520/4623
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260315
|
24/06/2023
|
Pinki Devi
|
0502016WL013767
|
Pinki Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450795
|
|
PINKI DEVI WO CHUNNU PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-008-02844400/2643
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260318
|
24/06/2023
|
Gunja Kumari
|
0502016WL013767
|
Gunja Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450789
|
|
GUNJA KUMARI D/O MUNNU JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4650
(NARSANDA PANCHAYAT)
|
0502016000NRG24240620230260324
|
24/06/2023
|
Lalti Devi
|
0502016WL013767
|
Lalti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863450794
|
|
LALTI DEVI WO RAJ BALLABH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|