|
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-02-016-009-02843910/2524
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240646990
|
15/02/2024
|
ANIL SINGH
|
0502016WL045709
|
ANIL SINGH
|
00048
|
BKID0005782
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887164510
|
|
ANIL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-009-02843910/4689
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240647007
|
15/02/2024
|
Baban singh
|
0502016WL045709
|
Baban singh
|
00048
|
BKID0005782
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887164511
|
|
BABAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-009-02843910/3406
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240646999
|
15/02/2024
|
Phulo devi
|
0502016WL045709
|
Phulo devi
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887164478
|
|
FULO DEVI WO SANTOSH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-009-02843910/4179
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240647005
|
15/02/2024
|
Priyanshi
|
0502016WL045709
|
Priyanshi
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887164484
|
|
PRIYANSI D/O SATYANARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-009-02844300/4193
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240647012
|
15/02/2024
|
Vidhyaptma Sinha
|
0502016WL045709
|
Vidhyaptma Sinha
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887164493
|
|
VIDHYOTMA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-009-02844300/4200
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240647013
|
15/02/2024
|
Ranjit kumar
|
0502016WL045709
|
Ranjit kumar
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887164475
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-009-02844600/4187
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240647017
|
15/02/2024
|
Soni Devi
|
0502016WL045709
|
Soni Devi
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887164472
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-009-02844600/4189
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240647019
|
15/02/2024
|
Harendra Kumar Das
|
0502016WL045709
|
Harendra Kumar Das
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887164469
|
|
HARENDRA KUMAR DAS S/O JAGADEV DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-009-02844700/4186
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240647031
|
15/02/2024
|
Sangita Devi
|
0502016WL045709
|
Sangita Devi
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887164502
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-009-02844700/4195
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240647032
|
15/02/2024
|
Pintu Saw
|
0502016WL045709
|
Pintu Saw
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887164499
|
|
PINTU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-009-02843910/1420
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240646988
|
15/02/2024
|
bauby singh
|
0502016WL045709
|
bauby singh
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887164477
|
|
BAUBY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-009-02843910/2520
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240646989
|
15/02/2024
|
SHALLENDRA PRASAD
|
0502016WL045709
|
SHALLENDRA PRASAD
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887164486
|
|
SHAILENDRA PRASAD SO PHAKIRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-009-02843910/3103
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240646991
|
15/02/2024
|
Sushela devi
|
0502016WL045709
|
Sushela devi
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887164489
|
|
SUSHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-009-02843910/3107
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240646994
|
15/02/2024
|
Pramod singh
|
0502016WL045709
|
Pramod singh
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887164482
|
|
PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-009-02843910/3108
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240646995
|
15/02/2024
|
Rekha devi
|
0502016WL045709
|
Rekha devi
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887164488
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-009-02843910/3109
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240646996
|
15/02/2024
|
Pragati kumari
|
0502016WL045709
|
Pragati kumari
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887164483
|
|
PRAGATI KUMARI DO SATYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-009-02843910/3110
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240646997
|
15/02/2024
|
Anamika kumari
|
0502016WL045709
|
Anamika kumari
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887164495
|
|
ANAMIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-009-02843910/3111
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240646998
|
15/02/2024
|
Urmila devi
|
0502016WL045709
|
Urmila devi
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887164480
|
|
URMILA DEVI W/O LAKSHMI NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-009-02843910/3408
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240647001
|
15/02/2024
|
Naval ravidash
|
0502016WL045709
|
Naval ravidash
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887164485
|
|
NAVAL RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-009-02843910/3408
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240647000
|
15/02/2024
|
Pravila devi
|
0502016WL045709
|
Pravila devi
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887164494
|
|
PRAVILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-009-02843910/3856
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240647002
|
15/02/2024
|
Ramadhar singh
|
0502016WL045709
|
Ramadhar singh
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887164473
|
|
RAMADHAR SINGH SO ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-009-02843910/3856
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240647003
|
15/02/2024
|
Savita Devi
|
0502016WL045709
|
Savita Devi
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887164481
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-009-02843910/4175
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240647004
|
15/02/2024
|
Punjabi Paswan
|
0502016WL045709
|
Punjabi Paswan
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887164500
|
|
PANJABI PASWAN
|
BANK OF BARODA(606985)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-009-02843910/4195
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240647006
|
15/02/2024
|
Rina devi
|
0502016WL045709
|
Rina devi
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887164479
|
|
RINA DEVI D/O-RUDAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-009-02843910/5359
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240647009
|
15/02/2024
|
Santosh Paswan
|
0502016WL045709
|
Santosh Paswan
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887164487
|
|
SANTOSH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-009-02843910/5360
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240647010
|
15/02/2024
|
Anshu Devi
|
0502016WL045709
|
Anshu Devi
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887164498
|
|
ANSHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-009-02844300/4214
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240647014
|
15/02/2024
|
Brind Kumar
|
0502016WL045709
|
Brind Kumar
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887164492
|
|
BRIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-009-02844600/2093
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240647015
|
15/02/2024
|
SHARVAN KUMAR
|
0502016WL045709
|
SHARVAN KUMAR
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887164476
|
|
SHRAVANKUMAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-009-02844600/4188
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240647018
|
15/02/2024
|
Anita Devi
|
0502016WL045709
|
Anita Devi
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887164497
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-009-02844600/4192
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240647020
|
15/02/2024
|
Balmiki Prasad Yadav
|
0502016WL045709
|
Balmiki Prasad Yadav
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887164474
|
|
BALMIKIPRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-009-02844600/5557
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240647021
|
15/02/2024
|
Renu Devi
|
0502016WL045709
|
Renu Devi
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887164490
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-009-02844600/5559
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240647023
|
15/02/2024
|
Aditya Kumar
|
0502016WL045709
|
Aditya Kumar
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887164491
|
|
ADITYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-009-02844600/5560
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240647024
|
15/02/2024
|
Shivam Kumar
|
0502016WL045709
|
Shivam Kumar
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887164496
|
|
SHIVAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-009-02844700/4183
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240647030
|
15/02/2024
|
Mukesh Kumar
|
0502016WL045709
|
Mukesh Kumar
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887164471
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
35
|
CHANDI BLOCK
|
BH-02-016-009-02843910/3104
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240646992
|
15/02/2024
|
Mala kumari
|
0502016WL045709
|
Mala kumari
|
00415
|
SBIN0010771
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887164506
|
|
MS MALA KMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
36
|
CHANDI BLOCK
|
BH-02-016-009-02844600/5561
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240647025
|
15/02/2024
|
ASITYA RAJPUT
|
0502016WL045709
|
ASITYA RAJPUT
|
00415
|
SBIN0016396
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887164509
|
|
ASITYA RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-009-02844600/5563
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240647026
|
15/02/2024
|
Suman Pandey
|
0502016WL045709
|
Suman Pandey
|
00415
|
SBIN0016396
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887164507
|
|
MRS SUMAN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-009-02844600/5564
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240647027
|
15/02/2024
|
Suman Devi
|
0502016WL045709
|
Suman Devi
|
00415
|
SBIN0016396
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887164508
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
39
|
CHANDI BLOCK
|
BH-02-016-009-02843910/5363
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240647011
|
15/02/2024
|
Navin Kumar
|
0502016WL045709
|
Navin Kumar
|
00415
|
SBIN0017169
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887164503
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-009-02844600/4185
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240647016
|
15/02/2024
|
Kriti Ranjan
|
0502016WL045709
|
Kriti Ranjan
|
00415
|
SBIN0017169
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887164504
|
|
MR KRITI RANJAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANDI BLOCK
|
BH-02-016-009-02844700/4557
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240647033
|
15/02/2024
|
Gudiya devi
|
0502016WL045709
|
Gudiya devi
|
00415
|
SBIN0017169
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887164505
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
42
|
CHANDI BLOCK
|
BH-02-016-009-02844600/5558
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240647022
|
15/02/2024
|
Shakti Kumar
|
0502016WL045709
|
Shakti Kumar
|
00415
|
SBIN0018422
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887164501
|
|
SHAKTI KUMAR SO UDAY PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
43
|
CHANDI BLOCK
|
BH-02-016-009-02844600/5565
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240647028
|
15/02/2024
|
Vicky Kumar
|
0502016WL045709
|
Vicky Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887164468
|
|
VICKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHANDI BLOCK
|
BH-02-016-009-02844700/5525
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240647034
|
15/02/2024
|
Vikram Kumar
|
0502016WL045709
|
Vikram Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887164467
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
45
|
CHANDI BLOCK
|
BH-02-016-009-02843910/4691
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240647008
|
15/02/2024
|
Kajal Kumari
|
0502016WL045709
|
Kajal Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887164513
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHANDI BLOCK
|
BH-02-016-009-02844700/4180
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240647029
|
15/02/2024
|
Ranjit Paswan
|
0502016WL045709
|
Ranjit Paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887164512
|
|
RANJIT PASWAN S/O.-RAMDEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
47
|
CHANDI BLOCK
|
BH-02-016-009-02843910/3106
(GANGAURA PANCHAYAT)
|
0502016000NRG24140220240646993
|
15/02/2024
|
Prince kumar
|
0502016WL045709
|
Prince kumar
|
638
|
INDB0001567
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887164470
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139308
|
139308
|
|
|
|
|
|
|
|