|
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-02-016-010-02844930/3950
(BELCHI PANCHAYAT)
|
0502016000NRG24160120240575571
|
16/01/2024
|
Raj ballabh singh
|
0502016WL041350
|
Raj ballabh singh
|
00089
|
CBIN0280014
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130726397
|
|
RAJBALLABHSINGH
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-010-02844930/3934
(BELCHI PANCHAYAT)
|
0502016000NRG24160120240575569
|
16/01/2024
|
Dharam kumar
|
0502016WL041350
|
Dharam kumar
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130726400
|
|
DHARAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-010-02844930/3949
(BELCHI PANCHAYAT)
|
0502016000NRG24160120240575570
|
16/01/2024
|
Pratibha kumar
|
0502016WL041350
|
Pratibha kumar
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130726379
|
|
PRATIBHA KUMARI
|
CANARA BANK(508532)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-010-02844930/3956
(BELCHI PANCHAYAT)
|
0502016000NRG24160120240575572
|
16/01/2024
|
Krishandan prasad
|
0502016WL041350
|
Krishandan prasad
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130726378
|
|
KRISHNANADAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-010-02844930/4060
(BELCHI PANCHAYAT)
|
0502016000NRG24160120240575573
|
16/01/2024
|
Munni Devi
|
0502016WL041350
|
Munni Devi
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130726381
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-010-02844930/6921
(BELCHI PANCHAYAT)
|
0502016000NRG24160120240575574
|
16/01/2024
|
Narotam Kumar
|
0502016WL041350
|
Narotam Kumar
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130726399
|
|
NAROTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-010-02845200/5963
(BELCHI PANCHAYAT)
|
0502016000NRG24160120240575578
|
16/01/2024
|
Ramishar Prasad
|
0502016WL041350
|
Ramishar Prasad
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130726380
|
|
RAMISAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-010-02845200/5967
(BELCHI PANCHAYAT)
|
0502016000NRG24160120240575581
|
16/01/2024
|
Jyoti Kumari
|
0502016WL041350
|
Jyoti Kumari
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130726383
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-010-02845200/5969
(BELCHI PANCHAYAT)
|
0502016000NRG24160120240575584
|
16/01/2024
|
Shishupal Kumar
|
0502016WL041350
|
Shishupal Kumar
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130726398
|
|
MR SHISHUPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-010-02845200/5970
(BELCHI PANCHAYAT)
|
0502016000NRG24160120240575585
|
16/01/2024
|
Kundan Kumar
|
0502016WL041350
|
Kundan Kumar
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130726382
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-010-02845200/5974
(BELCHI PANCHAYAT)
|
0502016000NRG24160120240575587
|
16/01/2024
|
Puja Devi
|
0502016WL041350
|
Puja Devi
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130726401
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-010-02845200/5976
(BELCHI PANCHAYAT)
|
0502016000NRG24160120240575589
|
16/01/2024
|
Anita Devi
|
0502016WL041350
|
Anita Devi
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130726402
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
13
|
CHANDI BLOCK
|
BH-02-016-010-02845200/5975
(BELCHI PANCHAYAT)
|
0502016000NRG24160120240575588
|
16/01/2024
|
Lalita Kumari
|
0502016WL041350
|
Lalita Kumari
|
00354
|
PUNB0272700
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130726384
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
CHANDI BLOCK
|
BH-02-016-010-02844930/2866
(BELCHI PANCHAYAT)
|
0502016000NRG24160120240575568
|
16/01/2024
|
Bineet kumar
|
0502016WL041350
|
Bineet kumar
|
00354
|
PUNB0674700
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130726392
|
|
BINEETKUMAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
CHANDI BLOCK
|
BH-02-016-010-02844930/2206
(BELCHI PANCHAYAT)
|
0502016000NRG24160120240575567
|
16/01/2024
|
somari devi
|
0502016WL041350
|
somari devi
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130726387
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-010-02845200/5960
(BELCHI PANCHAYAT)
|
0502016000NRG24160120240575575
|
16/01/2024
|
Sanju Devi
|
0502016WL041350
|
Sanju Devi
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130726388
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-010-02845200/5963
(BELCHI PANCHAYAT)
|
0502016000NRG24160120240575577
|
16/01/2024
|
Babita Devi
|
0502016WL041350
|
Babita Devi
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130726385
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-010-02845200/5968
(BELCHI PANCHAYAT)
|
0502016000NRG24160120240575582
|
16/01/2024
|
Sangram singh
|
0502016WL041350
|
Sangram singh
|
00415
|
SBIN0016396
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130726386
|
|
Sangram Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-010-02845200/5969
(BELCHI PANCHAYAT)
|
0502016000NRG24160120240575583
|
16/01/2024
|
Kusum Devi
|
0502016WL041350
|
Kusum Devi
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130726389
|
|
MRS KUSHUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-010-02845200/5972
(BELCHI PANCHAYAT)
|
0502016000NRG24160120240575586
|
16/01/2024
|
Kapil Yadav
|
0502016WL041350
|
Kapil Yadav
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130726390
|
|
MR KAPIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
21
|
CHANDI BLOCK
|
BH-02-016-010-02845200/5962
(BELCHI PANCHAYAT)
|
0502016000NRG24160120240575576
|
16/01/2024
|
Ram Shyam Kumar
|
0502016WL041350
|
Ram Shyam Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130726395
|
|
RAM SHYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-010-02845200/5964
(BELCHI PANCHAYAT)
|
0502016000NRG24160120240575579
|
16/01/2024
|
Samundri Devi
|
0502016WL041350
|
Samundri Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130726394
|
|
SAMUNDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-010-02845200/5965
(BELCHI PANCHAYAT)
|
0502016000NRG24160120240575580
|
16/01/2024
|
Sudhir Kumar
|
0502016WL041350
|
Sudhir Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130726396
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
24
|
CHANDI BLOCK
|
BH-02-016-010-02844920/1082
(BELCHI PANCHAYAT)
|
0502016000NRG24160120240575566
|
16/01/2024
|
asha devi
|
0502016WL041350
|
asha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130726391
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-010-02844920/1082
(BELCHI PANCHAYAT)
|
0502016000NRG24160120240575565
|
16/01/2024
|
CHHOTELAL PRASAD
|
0502016WL041350
|
CHHOTELAL PRASAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130726393
|
|
CHHOTELAL PRASAD S/O.-JAGESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89604
|
89604
|
|
|
|
|
|
|
|