|
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-02-016-008-02843500/4034
(NARSANDA PANCHAYAT)
|
0502016000NRG24170520230081871
|
17/05/2023
|
Ranju devi
|
0502016WL005433
|
Ranju devi
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753453521
|
|
RANJU DEVI W/O.-LAGANDEV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-008-02843500/4035
(NARSANDA PANCHAYAT)
|
0502016000NRG24170520230081872
|
17/05/2023
|
Sita devi
|
0502016WL005433
|
Sita devi
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753453523
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-008-02843500/4197
(NARSANDA PANCHAYAT)
|
0502016000NRG24170520230081873
|
17/05/2023
|
Laganadev Prasad
|
0502016WL005433
|
Laganadev Prasad
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753453518
|
|
LAGANADEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-008-02843500/4198
(NARSANDA PANCHAYAT)
|
0502016000NRG24170520230081874
|
17/05/2023
|
Pramod kumar
|
0502016WL005433
|
Pramod kumar
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753453522
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-008-02843500/4208
(NARSANDA PANCHAYAT)
|
0502016000NRG24170520230081875
|
17/05/2023
|
Sumitri devi
|
0502016WL005433
|
Sumitri devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753453513
|
|
SUMITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-008-02843500/4212
(NARSANDA PANCHAYAT)
|
0502016000NRG24170520230081876
|
17/05/2023
|
Masudan kumar
|
0502016WL005433
|
Masudan kumar
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753453516
|
|
MASUDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-008-02843500/4222
(NARSANDA PANCHAYAT)
|
0502016000NRG24170520230081877
|
17/05/2023
|
Sushma devi
|
0502016WL005433
|
Sushma devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753453514
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-008-02844500/3970
(NARSANDA PANCHAYAT)
|
0502016000NRG24170520230081892
|
17/05/2023
|
Minta devi
|
0502016WL005433
|
Minta devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753453511
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-008-02844500/3972
(NARSANDA PANCHAYAT)
|
0502016000NRG24170520230081893
|
17/05/2023
|
Puja devi
|
0502016WL005433
|
Puja devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753453524
|
|
PUJA DEVI W/O LALBABU RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-008-02843500/2552
(NARSANDA PANCHAYAT)
|
0502016000NRG24170520230081869
|
17/05/2023
|
NITISH KUMAR
|
0502016WL005433
|
NITISH KUMAR
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753453536
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-008-02843500/4007
(NARSANDA PANCHAYAT)
|
0502016000NRG24170520230081870
|
17/05/2023
|
Mamta Devi
|
0502016WL005433
|
Mamta Devi
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753453512
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-008-02843500/4291
(NARSANDA PANCHAYAT)
|
0502016000NRG24170520230081879
|
17/05/2023
|
Urmila Devi
|
0502016WL005433
|
Urmila Devi
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753453537
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-008-02843500/4295
(NARSANDA PANCHAYAT)
|
0502016000NRG24170520230081881
|
17/05/2023
|
Nirmal Kumari
|
0502016WL005433
|
Nirmal Kumari
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753453519
|
|
NIRMAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-008-02843500/4298
(NARSANDA PANCHAYAT)
|
0502016000NRG24170520230081883
|
17/05/2023
|
Gigal Kumar
|
0502016WL005433
|
Gigal Kumar
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753453515
|
|
MR GIGAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-008-02843500/4299
(NARSANDA PANCHAYAT)
|
0502016000NRG24170520230081884
|
17/05/2023
|
Tushi Kumari
|
0502016WL005433
|
Tushi Kumari
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753453520
|
|
TUSHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-008-02843500/4361
(NARSANDA PANCHAYAT)
|
0502016000NRG24170520230081885
|
17/05/2023
|
Lalu Kumar
|
0502016WL005433
|
Lalu Kumar
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753453525
|
|
LALU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-008-02843500/4365
(NARSANDA PANCHAYAT)
|
0502016000NRG24170520230081886
|
17/05/2023
|
Om Prakash Yadav
|
0502016WL005433
|
Om Prakash Yadav
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753453517
|
|
MR OM PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4282
(NARSANDA PANCHAYAT)
|
0502016000NRG24170520230081887
|
17/05/2023
|
Lalti Devi
|
0502016WL005433
|
Lalti Devi
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753453535
|
|
LALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
19
|
CHANDI BLOCK
|
BH-02-016-008-02844500/3959
(NARSANDA PANCHAYAT)
|
0502016000NRG24170520230081888
|
17/05/2023
|
Nandlal pandit
|
0502016WL005433
|
Nandlal pandit
|
00415
|
SBIN0017169
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753453526
|
|
MR NANDLAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
CHANDI BLOCK
|
BH-02-016-008-02843100/4275
(NARSANDA PANCHAYAT)
|
0502016000NRG24170520230081866
|
17/05/2023
|
Direndra kumar
|
0502016WL005433
|
Direndra kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753453530
|
|
DHIRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-008-02843100/4276
(NARSANDA PANCHAYAT)
|
0502016000NRG24170520230081867
|
17/05/2023
|
Anu devi
|
0502016WL005433
|
Anu devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753453529
|
|
ANU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-008-02843100/4278
(NARSANDA PANCHAYAT)
|
0502016000NRG24170520230081868
|
17/05/2023
|
Sangita devi
|
0502016WL005433
|
Sangita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753453533
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-008-02843500/4294
(NARSANDA PANCHAYAT)
|
0502016000NRG24170520230081880
|
17/05/2023
|
Mintu Devi
|
0502016WL005433
|
Mintu Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753453534
|
|
MINTU DEVI
|
BANK OF INDIA(508505)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-008-02843500/4296
(NARSANDA PANCHAYAT)
|
0502016000NRG24170520230081882
|
17/05/2023
|
Kavita Devi
|
0502016WL005433
|
Kavita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753453531
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-008-02844500/3960
(NARSANDA PANCHAYAT)
|
0502016000NRG24170520230081889
|
17/05/2023
|
Jirva devi
|
0502016WL005433
|
Jirva devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753453528
|
|
JIRWA DEVI W/O GOGU BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-008-02844500/3963
(NARSANDA PANCHAYAT)
|
0502016000NRG24170520230081890
|
17/05/2023
|
Sumangali devi
|
0502016WL005433
|
Sumangali devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753453532
|
|
SUMANGLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-008-02844500/3965
(NARSANDA PANCHAYAT)
|
0502016000NRG24170520230081891
|
17/05/2023
|
Uma devi
|
0502016WL005433
|
Uma devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753453527
|
|
UMA DEVI W/O AJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|