|
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-02-016-014-02846600/3220
(SALEPUR PANCHAYAT)
|
0502016000NRG24200320240740610
|
20/03/2024
|
CHANDAN KUMAR
|
0502016WL051487
|
CHANDAN KUMAR
|
00048
|
BKID0005782
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040125630
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5474
(SALEPUR PANCHAYAT)
|
0502016000NRG24200320240740623
|
20/03/2024
|
Pratima devi
|
0502016WL051487
|
Pratima devi
|
00354
|
PUNB0140200
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040125612
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5477
(SALEPUR PANCHAYAT)
|
0502016000NRG24200320240740624
|
20/03/2024
|
Vijay shankar singh
|
0502016WL051487
|
Vijay shankar singh
|
00354
|
PUNB0140200
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040125623
|
|
VIJAY SHANKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5502
(SALEPUR PANCHAYAT)
|
0502016000NRG24200320240740627
|
20/03/2024
|
Nitish kumar
|
0502016WL051487
|
Nitish kumar
|
00354
|
PUNB0140200
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040125618
|
|
NITISH KUMAR S/O-SHARWAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5504
(SALEPUR PANCHAYAT)
|
0502016000NRG24200320240740628
|
20/03/2024
|
Madan singh
|
0502016WL051487
|
Madan singh
|
00354
|
PUNB0140200
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040125624
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5510
(SALEPUR PANCHAYAT)
|
0502016000NRG24200320240740629
|
20/03/2024
|
Aman kumar
|
0502016WL051487
|
Aman kumar
|
00354
|
PUNB0140200
|
1554
|
1554
|
Processed
|
16/04/2024
|
|
3040125616
|
|
AMAN KUMAR SO INDER SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5655
(SALEPUR PANCHAYAT)
|
0502016000NRG24200320240740632
|
20/03/2024
|
Ranjit kumar
|
0502016WL051487
|
Ranjit kumar
|
00354
|
PUNB0140200
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040125613
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5660
(SALEPUR PANCHAYAT)
|
0502016000NRG24200320240740634
|
20/03/2024
|
Monu kumar
|
0502016WL051487
|
Monu kumar
|
00354
|
PUNB0140200
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040125614
|
|
MONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5665
(SALEPUR PANCHAYAT)
|
0502016000NRG24200320240740635
|
20/03/2024
|
Sonu kumar
|
0502016WL051487
|
Sonu kumar
|
00354
|
PUNB0140200
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040125615
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5247
(SALEPUR PANCHAYAT)
|
0502016000NRG24200320240740616
|
20/03/2024
|
Ravi kumar
|
0502016WL051487
|
Ravi kumar
|
00415
|
SBIN0017169
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040125622
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5310
(SALEPUR PANCHAYAT)
|
0502016000NRG24200320240740619
|
20/03/2024
|
Pinki Devi
|
0502016WL051487
|
Pinki Devi
|
00415
|
SBIN0017169
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040125625
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5311
(SALEPUR PANCHAYAT)
|
0502016000NRG24200320240740620
|
20/03/2024
|
Abhinandan kumar
|
0502016WL051487
|
Abhinandan kumar
|
00415
|
SBIN0017169
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040125620
|
|
MR ABHINANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5327
(SALEPUR PANCHAYAT)
|
0502016000NRG24200320240740621
|
20/03/2024
|
Amarjeet kumar
|
0502016WL051487
|
Amarjeet kumar
|
00415
|
SBIN0017169
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040125619
|
|
MR AMARJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5488
(SALEPUR PANCHAYAT)
|
0502016000NRG24200320240740626
|
20/03/2024
|
Amit kumar
|
0502016WL051487
|
Amit kumar
|
00415
|
SBIN0017169
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040125629
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
15
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5231
(SALEPUR PANCHAYAT)
|
0502016000NRG24200320240740615
|
20/03/2024
|
Vikash kumar
|
0502016WL051487
|
Vikash kumar
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040125610
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5513
(SALEPUR PANCHAYAT)
|
0502016000NRG24200320240740630
|
20/03/2024
|
Rinki devi
|
0502016WL051487
|
Rinki devi
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040125611
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5515
(SALEPUR PANCHAYAT)
|
0502016000NRG24200320240740631
|
20/03/2024
|
Raju kumar
|
0502016WL051487
|
Raju kumar
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040125609
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
18
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3079
(SALEPUR PANCHAYAT)
|
0502016000NRG24200320240740607
|
20/03/2024
|
RAMASHANKAER SINGH
|
0502016WL051487
|
RAMASHANKAER SINGH
|
00696
|
PUNB0MBGB06
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040125631
|
|
MR RAMA SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3121
(SALEPUR PANCHAYAT)
|
0502016000NRG24200320240740608
|
20/03/2024
|
rajiv
|
0502016WL051487
|
rajiv
|
00696
|
PUNB0MBGB06
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040125635
|
|
RAJIV KUMAR S/O KRISHANANDAN SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3130
(SALEPUR PANCHAYAT)
|
0502016000NRG24200320240740609
|
20/03/2024
|
NITU DEVI
|
0502016WL051487
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040125628
|
|
NITU DEVI W/O MOTI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3480
(SALEPUR PANCHAYAT)
|
0502016000NRG24200320240740611
|
20/03/2024
|
Surendra saw
|
0502016WL051487
|
Surendra saw
|
00696
|
PUNB0MBGB06
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040125626
|
|
SHARWAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3494
(SALEPUR PANCHAYAT)
|
0502016000NRG24200320240740612
|
20/03/2024
|
Abiraj kumar
|
0502016WL051487
|
Abiraj kumar
|
00696
|
PUNB0MBGB06
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040125627
|
|
ABHIRAJ KUMAR S/O RAMASRAY SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3918
(SALEPUR PANCHAYAT)
|
0502016000NRG24200320240740613
|
20/03/2024
|
Pramod kumar
|
0502016WL051487
|
Pramod kumar
|
00696
|
PUNB0MBGB06
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040125636
|
|
PRAMOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3941
(SALEPUR PANCHAYAT)
|
0502016000NRG24200320240740614
|
20/03/2024
|
Nilam devi
|
0502016WL051487
|
Nilam devi
|
00696
|
PUNB0MBGB06
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040125617
|
|
NILAM DEVI W/O SHIV SANKAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5255
(SALEPUR PANCHAYAT)
|
0502016000NRG24200320240740617
|
20/03/2024
|
Vimla devi
|
0502016WL051487
|
Vimla devi
|
00696
|
PUNB0MBGB06
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040125637
|
|
VIMLA DEVI W/O JAY MANGAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5293
(SALEPUR PANCHAYAT)
|
0502016000NRG24200320240740618
|
20/03/2024
|
Jyoti pandey
|
0502016WL051487
|
Jyoti pandey
|
00696
|
PUNB0MBGB06
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3040125621
|
|
JYOTI PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5455
(SALEPUR PANCHAYAT)
|
0502016000NRG24200320240740622
|
20/03/2024
|
Nitish swa
|
0502016WL051487
|
Nitish swa
|
00696
|
PUNB0MBGB06
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040125632
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5486
(SALEPUR PANCHAYAT)
|
0502016000NRG24200320240740625
|
20/03/2024
|
Priya devi
|
0502016WL051487
|
Priya devi
|
00696
|
PUNB0MBGB06
|
1332
|
1332
|
Processed
|
16/04/2024
|
|
3040125634
|
|
PRIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5656
(SALEPUR PANCHAYAT)
|
0502016000NRG24200320240740633
|
20/03/2024
|
Rinku devi
|
0502016WL051487
|
Rinku devi
|
00696
|
PUNB0MBGB06
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040125633
|
|
RINKU DEVI W/O AJAY SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29082
|
29082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|