|
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-02-016-002-02842910/4305
(HASANI PANCHAYAT)
|
0502016000NRG24090120240558251
|
09/01/2024
|
Pintu Kumar
|
0502016WL040469
|
Pintu Kumar
|
00048
|
BKID0005782
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129891884
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-002-02847900/4398
(HASANI PANCHAYAT)
|
0502016000NRG24090120240558263
|
09/01/2024
|
Dayashankar Kumar
|
0502016WL040469
|
Dayashankar Kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129891885
|
|
DAYASHANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-002-02847900/4425
(HASANI PANCHAYAT)
|
0502016000NRG24090120240558268
|
09/01/2024
|
Dhananjay kumar
|
0502016WL040469
|
Dhananjay kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129891883
|
|
DHANANJAY KUMAR S/O-CHHOTELAL SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-002-02842900/2030
(HASANI PANCHAYAT)
|
0502016000NRG24090120240558248
|
09/01/2024
|
AMAN RAJ
|
0502016WL040469
|
AMAN RAJ
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129891879
|
|
AMAN RAJ S/O RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4307
(HASANI PANCHAYAT)
|
0502016000NRG24090120240558253
|
09/01/2024
|
Bipin Kumar
|
0502016WL040469
|
Bipin Kumar
|
00354
|
PUNB0140200
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129891880
|
|
VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-002-02847900/3801
(HASANI PANCHAYAT)
|
0502016000NRG24090120240558256
|
09/01/2024
|
Tanikan ram
|
0502016WL040469
|
Tanikan ram
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129891878
|
|
TANIKAN RAM S-O LATE JAWAHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-002-02847900/4396
(HASANI PANCHAYAT)
|
0502016000NRG24090120240558261
|
09/01/2024
|
Anil Singh
|
0502016WL040469
|
Anil Singh
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129891877
|
|
ANIL SINGH S/O LATE KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-002-02847900/3825
(HASANI PANCHAYAT)
|
0502016000NRG24090120240558257
|
09/01/2024
|
Sabuja devi
|
0502016WL040469
|
Sabuja devi
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129891882
|
|
SABUJA DEVI WO BHUSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4306
(HASANI PANCHAYAT)
|
0502016000NRG24090120240558252
|
09/01/2024
|
Kiran Devi
|
0502016WL040469
|
Kiran Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129891875
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-002-02847900/4427
(HASANI PANCHAYAT)
|
0502016000NRG24090120240558270
|
09/01/2024
|
Karu ram
|
0502016WL040469
|
Karu ram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129891876
|
|
KARU RAM S/O JAWAHAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-002-02842900/2357
(HASANI PANCHAYAT)
|
0502016000NRG24090120240558249
|
09/01/2024
|
sanjula kumari
|
0502016WL040469
|
sanjula kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129891898
|
|
SANJUL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4304
(HASANI PANCHAYAT)
|
0502016000NRG24090120240558250
|
09/01/2024
|
Sabuja Devi
|
0502016WL040469
|
Sabuja Devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129891888
|
|
SABUJA DEVI W/O-PINTU CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4568
(HASANI PANCHAYAT)
|
0502016000NRG24090120240558254
|
09/01/2024
|
Ranjan kumar Sashi
|
0502016WL040469
|
Ranjan kumar Sashi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129891890
|
|
RANJAY KUMAR SHAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-002-02847900/1898
(HASANI PANCHAYAT)
|
0502016000NRG24090120240558255
|
09/01/2024
|
ABHAY RAM
|
0502016WL040469
|
ABHAY RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129891893
|
|
ABHAY RAM S/O SHATRUGHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-002-02847900/4391
(HASANI PANCHAYAT)
|
0502016000NRG24090120240558258
|
09/01/2024
|
Rajdev Ram
|
0502016WL040469
|
Rajdev Ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129891881
|
|
RAJDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-002-02847900/4393
(HASANI PANCHAYAT)
|
0502016000NRG24090120240558259
|
09/01/2024
|
Babita Devi
|
0502016WL040469
|
Babita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129891891
|
|
VAVITA DEVI W/O VIPIN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-002-02847900/4394
(HASANI PANCHAYAT)
|
0502016000NRG24090120240558260
|
09/01/2024
|
Sanjiv Kumar
|
0502016WL040469
|
Sanjiv Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129891895
|
|
SANJEEV KUMAR S/O SURESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-002-02847900/4397
(HASANI PANCHAYAT)
|
0502016000NRG24090120240558262
|
09/01/2024
|
Luna Kumari
|
0502016WL040469
|
Luna Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129891886
|
|
LUNAKUMARI
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-002-02847900/4403
(HASANI PANCHAYAT)
|
0502016000NRG24090120240558264
|
09/01/2024
|
Kavita Devi
|
0502016WL040469
|
Kavita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129891889
|
|
KABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-002-02847900/4405
(HASANI PANCHAYAT)
|
0502016000NRG24090120240558265
|
09/01/2024
|
Mina Devi
|
0502016WL040469
|
Mina Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129891894
|
|
MINA DEVI W/O SHATRAUDHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-002-02847900/4406
(HASANI PANCHAYAT)
|
0502016000NRG24090120240558266
|
09/01/2024
|
Poonam Kumari
|
0502016WL040469
|
Poonam Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129891887
|
|
POONAM KUMARI W/O-DHANANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-002-02847900/4424
(HASANI PANCHAYAT)
|
0502016000NRG24090120240558267
|
09/01/2024
|
Savitri devi
|
0502016WL040469
|
Savitri devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129891897
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-002-02847900/4426
(HASANI PANCHAYAT)
|
0502016000NRG24090120240558269
|
09/01/2024
|
Parmeshwar ram
|
0502016WL040469
|
Parmeshwar ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129891896
|
|
PRAMESHWAR RAM S/O CHALITAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-002-02847900/4431
(HASANI PANCHAYAT)
|
0502016000NRG24090120240558271
|
09/01/2024
|
Rajiv kumar
|
0502016WL040469
|
Rajiv kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129891892
|
|
RAJEEV KUMAR S/O BALMIKI SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77520
|
77520
|
|
|
|
|
|
|
|