|
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-02-016-001-02842500/3855
(MAHKAR PANCHAYAT)
|
0502016000NRG24220120240587999
|
24/01/2024
|
Abhijeet Kumar
|
0502016WL041936
|
Abhijeet Kumar
|
00045
|
BARB0BIHARS
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139556754
|
|
ABHIJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842500/2686
(MAHKAR PANCHAYAT)
|
0502016000NRG24220120240587991
|
24/01/2024
|
Sushama Kumari
|
0502016WL041936
|
Sushama Kumari
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139556756
|
|
SUSHAMA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842500/3404
(MAHKAR PANCHAYAT)
|
0502016000NRG24220120240587995
|
24/01/2024
|
Rekha kumari
|
0502016WL041936
|
Rekha kumari
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139556759
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-001-02842500/3406
(MAHKAR PANCHAYAT)
|
0502016000NRG24220120240587996
|
24/01/2024
|
Nitish kumar
|
0502016WL041936
|
Nitish kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139556760
|
|
NITISH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-001-02842800/2610
(MAHKAR PANCHAYAT)
|
0502016000NRG24220120240588009
|
24/01/2024
|
Sandhya Kumari
|
0502016WL041936
|
Sandhya Kumari
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139556758
|
|
SANDHYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-001-02842800/7369
(MAHKAR PANCHAYAT)
|
0502016000NRG24220120240588018
|
24/01/2024
|
Pinki Devi
|
0502016WL041936
|
Pinki Devi
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139556755
|
|
PINKIDEVI
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-001-02842800/7370
(MAHKAR PANCHAYAT)
|
0502016000NRG24220120240588019
|
24/01/2024
|
Paramanand Prasad
|
0502016WL041936
|
Paramanand Prasad
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139556757
|
|
PARMANAND PRASAD S/O BUDDHDEV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-001-02842500/3415
(MAHKAR PANCHAYAT)
|
0502016000NRG24220120240587997
|
24/01/2024
|
Vinod kumar
|
0502016WL041936
|
Vinod kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139556750
|
|
VINODKUMAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-001-02842500/3854
(MAHKAR PANCHAYAT)
|
0502016000NRG24220120240587998
|
24/01/2024
|
Shishupal Prasad
|
0502016WL041936
|
Shishupal Prasad
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139556749
|
|
SHISHUPAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-001-02842500/3857
(MAHKAR PANCHAYAT)
|
0502016000NRG24220120240588000
|
24/01/2024
|
Shwetla Kumari
|
0502016WL041936
|
Shwetla Kumari
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139556751
|
|
SHWETALA KUMARI WO SHISHUPAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7309
(MAHKAR PANCHAYAT)
|
0502016000NRG24220120240588004
|
24/01/2024
|
Malti Devi
|
0502016WL041936
|
Malti Devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139556776
|
|
MALTI DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-001-02842500/885
(MAHKAR PANCHAYAT)
|
0502016000NRG24220120240588006
|
24/01/2024
|
Sugni devi
|
0502016WL041936
|
Sugni devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2139556777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
CHANDI BLOCK
|
BH-02-016-001-02842800/2599
(MAHKAR PANCHAYAT)
|
0502016000NRG24220120240588008
|
24/01/2024
|
Vishnu Narayan Chaudhary
|
0502016WL041936
|
Vishnu Narayan Chaudhary
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139556752
|
|
VISHNU NARAYAN CHAUDHARY S/O CHANDESHWA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-001-02842800/7359
(MAHKAR PANCHAYAT)
|
0502016000NRG24220120240588017
|
24/01/2024
|
Santu Ravidas
|
0502016WL041936
|
Santu Ravidas
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139556753
|
|
SANTU RAVIDAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
15
|
CHANDI BLOCK
|
BH-02-016-001-02842200/5588
(MAHKAR PANCHAYAT)
|
0502016000NRG24220120240587989
|
24/01/2024
|
Niranjan Kumar
|
0502016WL041936
|
Niranjan Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139556748
|
|
NIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-001-02842500/2684
(MAHKAR PANCHAYAT)
|
0502016000NRG24220120240587990
|
24/01/2024
|
Rahul Kumar
|
0502016WL041936
|
Rahul Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139556747
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-001-02842500/2960
(MAHKAR PANCHAYAT)
|
0502016000NRG24220120240587993
|
24/01/2024
|
Sabita Devi
|
0502016WL041936
|
Sabita Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139556746
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-001-02842500/3401
(MAHKAR PANCHAYAT)
|
0502016000NRG24220120240587994
|
24/01/2024
|
Jitendra kumar
|
0502016WL041936
|
Jitendra kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139556761
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
19
|
CHANDI BLOCK
|
BH-02-016-001-02842500/2687
(MAHKAR PANCHAYAT)
|
0502016000NRG24220120240587992
|
24/01/2024
|
Priti Kumari
|
0502016WL041936
|
Priti Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139556770
|
|
PRITI KUMARI D/O GAURI SHANKAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7073
(MAHKAR PANCHAYAT)
|
0502016000NRG24220120240588001
|
24/01/2024
|
Permeshwari devi
|
0502016WL041936
|
Permeshwari devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139556772
|
|
PRAMESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7074
(MAHKAR PANCHAYAT)
|
0502016000NRG24220120240588002
|
24/01/2024
|
Nirmala devi
|
0502016WL041936
|
Nirmala devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139556763
|
|
NIRMALA DEVI W/O SUNEEL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7082
(MAHKAR PANCHAYAT)
|
0502016000NRG24220120240588003
|
24/01/2024
|
Putul devi
|
0502016WL041936
|
Putul devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139556762
|
|
PUTUL DEVI W/O TUNA RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7341
(MAHKAR PANCHAYAT)
|
0502016000NRG24220120240588005
|
24/01/2024
|
Renu Kumari
|
0502016WL041936
|
Renu Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139556768
|
|
RENU KUMARI D/O ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-001-02842800/2228
(MAHKAR PANCHAYAT)
|
0502016000NRG24220120240588007
|
24/01/2024
|
VIMLA DEVI
|
0502016WL041936
|
VIMLA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139556771
|
|
VIMLA DEVI W/O RAJENDRA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-001-02842800/2612
(MAHKAR PANCHAYAT)
|
0502016000NRG24220120240588010
|
24/01/2024
|
Radhika Kumari
|
0502016WL041936
|
Radhika Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139556764
|
|
RADHIKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-001-02842800/3410
(MAHKAR PANCHAYAT)
|
0502016000NRG24220120240588011
|
24/01/2024
|
Soni kumari
|
0502016WL041936
|
Soni kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139556767
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-001-02842800/4037
(MAHKAR PANCHAYAT)
|
0502016000NRG24220120240588012
|
24/01/2024
|
Arvind ravidas
|
0502016WL041936
|
Arvind ravidas
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139556773
|
|
MR ARVIND RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-001-02842800/4038
(MAHKAR PANCHAYAT)
|
0502016000NRG24220120240588013
|
24/01/2024
|
Biranjani devi
|
0502016WL041936
|
Biranjani devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139556774
|
|
VIRANJANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-001-02842800/4041
(MAHKAR PANCHAYAT)
|
0502016000NRG24220120240588014
|
24/01/2024
|
Dasrath ravidas
|
0502016WL041936
|
Dasrath ravidas
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139556775
|
|
DASHRATH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-001-02842800/7357
(MAHKAR PANCHAYAT)
|
0502016000NRG24220120240588015
|
24/01/2024
|
Ramishwar Sharma
|
0502016WL041936
|
Ramishwar Sharma
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139556765
|
|
RAMISHWAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-001-02842800/7358
(MAHKAR PANCHAYAT)
|
0502016000NRG24220120240588016
|
24/01/2024
|
Anisha Bharti
|
0502016WL041936
|
Anisha Bharti
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139556769
|
|
ANISHA BHARTI D/O KARU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-001-02842810/4142
(MAHKAR PANCHAYAT)
|
0502016000NRG24220120240588020
|
24/01/2024
|
Smirti devi
|
0502016WL041936
|
Smirti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139556766
|
|
ASMIRTI DEVI W/O-SITARAM PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49704
|
49704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115368
|
115368
|
|
|
|
|
|
|
|