|
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-02-016-010-02845300/4401
(BELCHI PANCHAYAT)
|
0502016000NRG24290220240687903
|
29/02/2024
|
Niranjan Kumar
|
0502016WL047784
|
Niranjan Kumar
|
00089
|
CBIN0280014
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926034643
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-010-02845300/3879
(BELCHI PANCHAYAT)
|
0502016000NRG24290220240687895
|
29/02/2024
|
Gobinda kumar
|
0502016WL047784
|
Gobinda kumar
|
00354
|
PUNB0140200
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926034646
|
|
MR GOBINDA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-010-02845300/4009
(BELCHI PANCHAYAT)
|
0502016000NRG24290220240687902
|
29/02/2024
|
Aditya Aryan
|
0502016WL047784
|
Aditya Aryan
|
00354
|
PUNB0674700
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926034644
|
|
MR ADITYA AARYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-010-02845300/4416
(BELCHI PANCHAYAT)
|
0502016000NRG24290220240687907
|
29/02/2024
|
Priti Kumari
|
0502016WL047784
|
Priti Kumari
|
00354
|
PUNB0674700
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926034647
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-010-02845300/4440
(BELCHI PANCHAYAT)
|
0502016000NRG24290220240687917
|
29/02/2024
|
Gauri Shankar Kumar
|
0502016WL047784
|
Gauri Shankar Kumar
|
00354
|
PUNB0674700
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926034645
|
|
MR GAURI SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-010-02845300/4007
(BELCHI PANCHAYAT)
|
0502016000NRG24290220240687901
|
29/02/2024
|
Runni Kumari
|
0502016WL047784
|
Runni Kumari
|
00415
|
SBIN0003587
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926034637
|
|
MISS RUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-010-02845300/4404
(BELCHI PANCHAYAT)
|
0502016000NRG24290220240687905
|
29/02/2024
|
Jitu Kumar
|
0502016WL047784
|
Jitu Kumar
|
00415
|
SBIN0012594
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926034640
|
|
MR JITU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-010-02845300/4433
(BELCHI PANCHAYAT)
|
0502016000NRG24290220240687911
|
29/02/2024
|
Santosh Kumar
|
0502016WL047784
|
Santosh Kumar
|
00415
|
SBIN0012594
|
2964
|
2964
|
Rejected
|
13/04/2024
|
|
2926034638
|
Document Pending for Account Holder turning Major
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-010-02845300/4441
(BELCHI PANCHAYAT)
|
0502016000NRG24290220240687918
|
29/02/2024
|
Manish kumar
|
0502016WL047784
|
Manish kumar
|
00415
|
SBIN0012594
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926034642
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-010-02845300/6888
(BELCHI PANCHAYAT)
|
0502016000NRG24290220240687926
|
29/02/2024
|
Pawan kumar
|
0502016WL047784
|
Pawan kumar
|
00415
|
SBIN0012594
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926034641
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-010-02845300/4006
(BELCHI PANCHAYAT)
|
0502016000NRG24290220240687900
|
29/02/2024
|
Manju Devi
|
0502016WL047784
|
Manju Devi
|
00415
|
SBIN0014827
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926034631
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
12
|
CHANDI BLOCK
|
BH-02-016-010-02845300/4402
(BELCHI PANCHAYAT)
|
0502016000NRG24290220240687904
|
29/02/2024
|
Sunil Kumar
|
0502016WL047784
|
Sunil Kumar
|
00415
|
SBIN0016396
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926034634
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-010-02845300/4431
(BELCHI PANCHAYAT)
|
0502016000NRG24290220240687910
|
29/02/2024
|
Suruchi Kumari
|
0502016WL047784
|
Suruchi Kumari
|
00415
|
SBIN0016396
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926034633
|
|
MISS SURUCHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-010-02845300/4447
(BELCHI PANCHAYAT)
|
0502016000NRG24290220240687921
|
29/02/2024
|
Guddu Kumar
|
0502016WL047784
|
Guddu Kumar
|
00415
|
SBIN0016396
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926034635
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-010-02845300/4449
(BELCHI PANCHAYAT)
|
0502016000NRG24290220240687923
|
29/02/2024
|
Ankit Kumar
|
0502016WL047784
|
Ankit Kumar
|
00415
|
SBIN0016396
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926034639
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-010-02845300/6901
(BELCHI PANCHAYAT)
|
0502016000NRG24290220240687928
|
29/02/2024
|
Shivji Kumar
|
0502016WL047784
|
Shivji Kumar
|
00415
|
SBIN0016396
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926034636
|
|
MR SHIVJI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
17
|
CHANDI BLOCK
|
BH-02-016-010-02845300/3699
(BELCHI PANCHAYAT)
|
0502016000NRG24290220240687894
|
29/02/2024
|
Budhan jamadar
|
0502016WL047784
|
Budhan jamadar
|
00415
|
SBIN0017169
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926034632
|
|
MR BUDHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
18
|
CHANDI BLOCK
|
BH-02-016-010-02845300/4438
(BELCHI PANCHAYAT)
|
0502016000NRG24290220240687916
|
29/02/2024
|
Usha Devi
|
0502016WL047784
|
Usha Devi
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926034630
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
CHANDI BLOCK
|
BH-02-016-010-02845300/3886
(BELCHI PANCHAYAT)
|
0502016000NRG24290220240687897
|
29/02/2024
|
Pappu kumar
|
0502016WL047784
|
Pappu kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926034654
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-010-02845300/4434
(BELCHI PANCHAYAT)
|
0502016000NRG24290220240687912
|
29/02/2024
|
Rakesh kumar
|
0502016WL047784
|
Rakesh kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926034628
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-010-02845300/4435
(BELCHI PANCHAYAT)
|
0502016000NRG24290220240687913
|
29/02/2024
|
Mithu Kumar
|
0502016WL047784
|
Mithu Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926034626
|
|
MITHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-010-02845300/4444
(BELCHI PANCHAYAT)
|
0502016000NRG24290220240687920
|
29/02/2024
|
Vikram Kumar
|
0502016WL047784
|
Vikram Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926034629
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-010-02845300/4448
(BELCHI PANCHAYAT)
|
0502016000NRG24290220240687922
|
29/02/2024
|
Pankaj Kumar
|
0502016WL047784
|
Pankaj Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926034627
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-010-02845300/6884
(BELCHI PANCHAYAT)
|
0502016000NRG24290220240687925
|
29/02/2024
|
Chandrdip Kumar
|
0502016WL047784
|
Chandrdip Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926034624
|
|
CHANDRDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-010-02845300/6902
(BELCHI PANCHAYAT)
|
0502016000NRG24290220240687929
|
29/02/2024
|
Sudama
|
0502016WL047784
|
Sudama
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926034625
|
|
SUDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-010-02845300/6903
(BELCHI PANCHAYAT)
|
0502016000NRG24290220240687930
|
29/02/2024
|
Jodhan Kumar
|
0502016WL047784
|
Jodhan Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926034622
|
|
JODHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-010-02845300/6906
(BELCHI PANCHAYAT)
|
0502016000NRG24290220240687931
|
29/02/2024
|
Nitil Kumar
|
0502016WL047784
|
Nitil Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926034623
|
|
NITIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
28
|
CHANDI BLOCK
|
BH-02-016-010-02845300/3885
(BELCHI PANCHAYAT)
|
0502016000NRG24290220240687896
|
29/02/2024
|
Vikram kumar
|
0502016WL047784
|
Vikram kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926034657
|
|
VIKRAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-010-02845300/3887
(BELCHI PANCHAYAT)
|
0502016000NRG24290220240687898
|
29/02/2024
|
Rahul kumar
|
0502016WL047784
|
Rahul kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926034659
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-010-02845300/4005
(BELCHI PANCHAYAT)
|
0502016000NRG24290220240687899
|
29/02/2024
|
Renu Devi
|
0502016WL047784
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926034651
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-010-02845300/4412
(BELCHI PANCHAYAT)
|
0502016000NRG24290220240687906
|
29/02/2024
|
Shadhusharan Jamadar
|
0502016WL047784
|
Shadhusharan Jamadar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926034653
|
|
SHADHUSHARAN JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-010-02845300/4420
(BELCHI PANCHAYAT)
|
0502016000NRG24290220240687908
|
29/02/2024
|
Kusum Kumari
|
0502016WL047784
|
Kusum Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926034648
|
|
KUSUM KUMARI D/O AGESHWAR VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-010-02845300/4430
(BELCHI PANCHAYAT)
|
0502016000NRG24290220240687909
|
29/02/2024
|
SHANKAR kUMAR
|
0502016WL047784
|
SHANKAR kUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926034656
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-010-02845300/4436
(BELCHI PANCHAYAT)
|
0502016000NRG24290220240687914
|
29/02/2024
|
Manju Devi
|
0502016WL047784
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926034655
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-010-02845300/4437
(BELCHI PANCHAYAT)
|
0502016000NRG24290220240687915
|
29/02/2024
|
Neha kumari
|
0502016WL047784
|
Neha kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926034660
|
|
NEHA KUMARI DO SURENDRA KUMAR AKELA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-010-02845300/4443
(BELCHI PANCHAYAT)
|
0502016000NRG24290220240687919
|
29/02/2024
|
Manoj Kumar
|
0502016WL047784
|
Manoj Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926034658
|
|
Manoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-010-02845300/476
(BELCHI PANCHAYAT)
|
0502016000NRG24290220240687924
|
29/02/2024
|
MOTI JAMADAR
|
0502016WL047784
|
MOTI JAMADAR
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
13/04/2024
|
|
2926034649
|
|
MOTI JAMADAR S/O.-KISHUN CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-010-02845300/6900
(BELCHI PANCHAYAT)
|
0502016000NRG24290220240687927
|
29/02/2024
|
Kundan Kumar
|
0502016WL047784
|
Kundan Kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926034652
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-010-02845400/3519
(BELCHI PANCHAYAT)
|
0502016000NRG24290220240687932
|
29/02/2024
|
Anjali Kumari
|
0502016WL047784
|
Anjali Kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926034650
|
|
ANJALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99180
|
99180
|
|
|
|
|
|
|
|