|
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-02-016-010-02844930/3915
(BELCHI PANCHAYAT)
|
0502016000NRG24050120240548497
|
05/01/2024
|
Ramratan kumar
|
0502016WL039669
|
Ramratan kumar
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998728260
|
|
RAMRATAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-010-02844930/3916
(BELCHI PANCHAYAT)
|
0502016000NRG24050120240548498
|
05/01/2024
|
Manish kumar
|
0502016WL039669
|
Manish kumar
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998728265
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-010-02844930/3932
(BELCHI PANCHAYAT)
|
0502016000NRG24050120240548504
|
05/01/2024
|
Ramanuj prasad
|
0502016WL039669
|
Ramanuj prasad
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998728258
|
|
RAMANUJ PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-010-02844930/3933
(BELCHI PANCHAYAT)
|
0502016000NRG24050120240548505
|
05/01/2024
|
Rina devi
|
0502016WL039669
|
Rina devi
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998728257
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-010-02844930/3937
(BELCHI PANCHAYAT)
|
0502016000NRG24050120240548507
|
05/01/2024
|
Sanju devi
|
0502016WL039669
|
Sanju devi
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998728264
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-010-02844930/3948
(BELCHI PANCHAYAT)
|
0502016000NRG24050120240548512
|
05/01/2024
|
Anjan kumar
|
0502016WL039669
|
Anjan kumar
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998728259
|
|
ANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-010-02844930/4036
(BELCHI PANCHAYAT)
|
0502016000NRG24050120240548517
|
05/01/2024
|
Vindeswar Prasad
|
0502016WL039669
|
Vindeswar Prasad
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998728263
|
|
VINDESWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-010-02844930/4038
(BELCHI PANCHAYAT)
|
0502016000NRG24050120240548519
|
05/01/2024
|
Rina Devi
|
0502016WL039669
|
Rina Devi
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998728266
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-010-02844930/4040
(BELCHI PANCHAYAT)
|
0502016000NRG24050120240548520
|
05/01/2024
|
Sadan Kumar
|
0502016WL039669
|
Sadan Kumar
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998728261
|
|
SADAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-010-02844930/4042
(BELCHI PANCHAYAT)
|
0502016000NRG24050120240548522
|
05/01/2024
|
Jalander Kumar
|
0502016WL039669
|
Jalander Kumar
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998728262
|
|
JALANDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-010-02844930/4044
(BELCHI PANCHAYAT)
|
0502016000NRG24050120240548523
|
05/01/2024
|
Rudal Yadav
|
0502016WL039669
|
Rudal Yadav
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998728267
|
|
RUDAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
12
|
CHANDI BLOCK
|
BH-02-016-010-02844930/3918
(BELCHI PANCHAYAT)
|
0502016000NRG24050120240548499
|
05/01/2024
|
Kosami devi
|
0502016WL039669
|
Kosami devi
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998728270
|
|
MRS KOSAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-010-02844930/3919
(BELCHI PANCHAYAT)
|
0502016000NRG24050120240548500
|
05/01/2024
|
Sanju devi
|
0502016WL039669
|
Sanju devi
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998728273
|
|
MRS SANJU CEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-010-02844930/3922
(BELCHI PANCHAYAT)
|
0502016000NRG24050120240548501
|
05/01/2024
|
Janmanti devi
|
0502016WL039669
|
Janmanti devi
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998728244
|
|
MRS JAMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-010-02844930/3923
(BELCHI PANCHAYAT)
|
0502016000NRG24050120240548502
|
05/01/2024
|
Rekha devi
|
0502016WL039669
|
Rekha devi
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998728247
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-010-02844930/3924
(BELCHI PANCHAYAT)
|
0502016000NRG24050120240548503
|
05/01/2024
|
Malti Devi
|
0502016WL039669
|
Malti Devi
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998728245
|
|
MS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-010-02844930/3936
(BELCHI PANCHAYAT)
|
0502016000NRG24050120240548506
|
05/01/2024
|
Uday kumar
|
0502016WL039669
|
Uday kumar
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998728246
|
|
MR UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-010-02844930/3941
(BELCHI PANCHAYAT)
|
0502016000NRG24050120240548509
|
05/01/2024
|
Amarjit Kumar
|
0502016WL039669
|
Amarjit Kumar
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998728274
|
|
Amarjeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-010-02844930/3942
(BELCHI PANCHAYAT)
|
0502016000NRG24050120240548510
|
05/01/2024
|
Anju devi
|
0502016WL039669
|
Anju devi
|
00415
|
SBIN0016396
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998728248
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-010-02844930/3943
(BELCHI PANCHAYAT)
|
0502016000NRG24050120240548511
|
05/01/2024
|
Naveen kumar
|
0502016WL039669
|
Naveen kumar
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998728249
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-010-02844930/3957
(BELCHI PANCHAYAT)
|
0502016000NRG24050120240548513
|
05/01/2024
|
Yadav soni kumari
|
0502016WL039669
|
Yadav soni kumari
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998728268
|
|
MRS YADAV SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-010-02844930/4034
(BELCHI PANCHAYAT)
|
0502016000NRG24050120240548516
|
05/01/2024
|
Sahev Prasad
|
0502016WL039669
|
Sahev Prasad
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998728250
|
|
MR SAHEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-010-02844930/4041
(BELCHI PANCHAYAT)
|
0502016000NRG24050120240548521
|
05/01/2024
|
Saurabh Kumar
|
0502016WL039669
|
Saurabh Kumar
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998728271
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-010-02844930/6917
(BELCHI PANCHAYAT)
|
0502016000NRG24050120240548524
|
05/01/2024
|
Tunni Devi
|
0502016WL039669
|
Tunni Devi
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998728269
|
|
MRS TUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-010-02844930/6918
(BELCHI PANCHAYAT)
|
0502016000NRG24050120240548525
|
05/01/2024
|
Shyamjit Kumar
|
0502016WL039669
|
Shyamjit Kumar
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998728272
|
|
Shyamjeet Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50844
|
50844
|
|
|
|
|
|
|
|
|
26
|
CHANDI BLOCK
|
BH-02-016-010-02844930/2071
(BELCHI PANCHAYAT)
|
0502016000NRG24050120240548496
|
05/01/2024
|
RAUSHAN LAL
|
0502016WL039669
|
RAUSHAN LAL
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998728256
|
|
KUMAR ROSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-010-02844930/3940
(BELCHI PANCHAYAT)
|
0502016000NRG24050120240548508
|
05/01/2024
|
Pushoa kumari
|
0502016WL039669
|
Pushoa kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998728255
|
|
PUSHPA KUMARI D/O SHIVSHANKAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-010-02844930/3958
(BELCHI PANCHAYAT)
|
0502016000NRG24050120240548514
|
05/01/2024
|
Ramakant prasad
|
0502016WL039669
|
Ramakant prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998728251
|
|
RAMA KANT PRASAD
|
CANARA BANK(508532)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-010-02844930/4033
(BELCHI PANCHAYAT)
|
0502016000NRG24050120240548515
|
05/01/2024
|
Paro Devi
|
0502016WL039669
|
Paro Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998728253
|
|
PARO DEVI W.O NANDESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-010-02844930/4037
(BELCHI PANCHAYAT)
|
0502016000NRG24050120240548518
|
05/01/2024
|
Rita Devi
|
0502016WL039669
|
Rita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998728252
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-010-02844930/6920
(BELCHI PANCHAYAT)
|
0502016000NRG24050120240548526
|
05/01/2024
|
Kumari Priyanka
|
0502016WL039669
|
Kumari Priyanka
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998728254
|
|
KUMARI PRIYANKA D/O-BALAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112860
|
112860
|
|
|
|
|
|
|
|