|
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-02-016-002-02848000/1810
(HASANI PANCHAYAT)
|
0502016000NRG24040320240696779
|
04/03/2024
|
Shalu Kumari
|
0502016WL048504
|
Shalu Kumari
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043690480
|
|
SHALU KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-002-02848000/1820
(HASANI PANCHAYAT)
|
0502016000NRG24040320240696786
|
04/03/2024
|
Shila Kumari
|
0502016WL048504
|
Shila Kumari
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043690482
|
|
SHILA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-002-02848000/1821
(HASANI PANCHAYAT)
|
0502016000NRG24040320240696787
|
04/03/2024
|
Pratima Devi
|
0502016WL048504
|
Pratima Devi
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043690481
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-002-02848000/1822
(HASANI PANCHAYAT)
|
0502016000NRG24040320240696788
|
04/03/2024
|
Pintu Chauhan
|
0502016WL048504
|
Pintu Chauhan
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043690483
|
|
PINTU CHAUHAN
|
BANK OF INDIA(508505)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-002-02848000/5576
(HASANI PANCHAYAT)
|
0502016000NRG24040320240696799
|
04/03/2024
|
Sinnum Kumari
|
0502016WL048504
|
Sinnum Kumari
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043690484
|
|
SINNU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4604
(HASANI PANCHAYAT)
|
0502016000NRG24040320240696773
|
04/03/2024
|
Shyambabu Chauhan
|
0502016WL048504
|
Shyambabu Chauhan
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043690472
|
|
SHYAMBABU CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4605
(HASANI PANCHAYAT)
|
0502016000NRG24040320240696774
|
04/03/2024
|
Dhanu devi
|
0502016WL048504
|
Dhanu devi
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043690475
|
|
DHANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-002-02848000/1812
(HASANI PANCHAYAT)
|
0502016000NRG24040320240696781
|
04/03/2024
|
Shobha Devi
|
0502016WL048504
|
Shobha Devi
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043690471
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-002-02848000/5567
(HASANI PANCHAYAT)
|
0502016000NRG24040320240696793
|
04/03/2024
|
Rimjhim Devi
|
0502016WL048504
|
Rimjhim Devi
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043690474
|
|
RIMJHIM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-002-02848000/5571
(HASANI PANCHAYAT)
|
0502016000NRG24040320240696796
|
04/03/2024
|
Manju Devi
|
0502016WL048504
|
Manju Devi
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043690497
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-002-02848000/5574
(HASANI PANCHAYAT)
|
0502016000NRG24040320240696798
|
04/03/2024
|
Amit Kumar
|
0502016WL048504
|
Amit Kumar
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043690473
|
|
AMIT KUMAR SO- GOGENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
12
|
CHANDI BLOCK
|
BH-02-016-002-02848000/1816
(HASANI PANCHAYAT)
|
0502016000NRG24040320240696783
|
04/03/2024
|
Aman Kumar
|
0502016WL048504
|
Aman Kumar
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043690479
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-002-02848000/1817
(HASANI PANCHAYAT)
|
0502016000NRG24040320240696784
|
04/03/2024
|
Kundan Kumar
|
0502016WL048504
|
Kundan Kumar
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043690478
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-002-02848000/1825
(HASANI PANCHAYAT)
|
0502016000NRG24040320240696790
|
04/03/2024
|
Awadhesh chauhan
|
0502016WL048504
|
Awadhesh chauhan
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043690477
|
|
MR AWADHESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-002-02848000/4576
(HASANI PANCHAYAT)
|
0502016000NRG24040320240696791
|
04/03/2024
|
Ramashish chauhan
|
0502016WL048504
|
Ramashish chauhan
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043690476
|
|
MR RAMSHISH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
16
|
CHANDI BLOCK
|
BH-02-016-002-02848000/1811
(HASANI PANCHAYAT)
|
0502016000NRG24040320240696780
|
04/03/2024
|
Kriti Raj
|
0502016WL048504
|
Kriti Raj
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043690470
|
|
KRITI RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4603
(HASANI PANCHAYAT)
|
0502016000NRG24040320240696772
|
04/03/2024
|
Gudiya Devi
|
0502016WL048504
|
Gudiya Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043690490
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4606
(HASANI PANCHAYAT)
|
0502016000NRG24040320240696775
|
04/03/2024
|
Pratima Kumari
|
0502016WL048504
|
Pratima Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043690485
|
|
PRATIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4607
(HASANI PANCHAYAT)
|
0502016000NRG24040320240696776
|
04/03/2024
|
Runa Devi
|
0502016WL048504
|
Runa Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043690494
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4612
(HASANI PANCHAYAT)
|
0502016000NRG24040320240696777
|
04/03/2024
|
Shivandan chauhan
|
0502016WL048504
|
Shivandan chauhan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043690495
|
|
SHIVNANDAN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-002-02842930/5566
(HASANI PANCHAYAT)
|
0502016000NRG24040320240696778
|
04/03/2024
|
Devacharan Pandit
|
0502016WL048504
|
Devacharan Pandit
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043690493
|
|
DEVACHARAN PANDIT S/O KULADIP PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-002-02848000/1813
(HASANI PANCHAYAT)
|
0502016000NRG24040320240696782
|
04/03/2024
|
Sita Kumari
|
0502016WL048504
|
Sita Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043690491
|
|
SITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-002-02848000/1819
(HASANI PANCHAYAT)
|
0502016000NRG24040320240696785
|
04/03/2024
|
Sajmanti Devi
|
0502016WL048504
|
Sajmanti Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043690488
|
|
SAJMNTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-002-02848000/1824
(HASANI PANCHAYAT)
|
0502016000NRG24040320240696789
|
04/03/2024
|
Kedar chauhan
|
0502016WL048504
|
Kedar chauhan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043690496
|
|
KEDAR CHAUHAN
|
CANARA BANK(508532)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-002-02848000/5566
(HASANI PANCHAYAT)
|
0502016000NRG24040320240696792
|
04/03/2024
|
Rambriksh Singh
|
0502016WL048504
|
Rambriksh Singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043690486
|
|
RAM BRIKSH SINGH S/O RAM PD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-002-02848000/5569
(HASANI PANCHAYAT)
|
0502016000NRG24040320240696794
|
04/03/2024
|
Sihanta Devi
|
0502016WL048504
|
Sihanta Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043690489
|
|
SIHANTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-002-02848000/5570
(HASANI PANCHAYAT)
|
0502016000NRG24040320240696795
|
04/03/2024
|
Sweety Kumari
|
0502016WL048504
|
Sweety Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043690487
|
|
Mrs. Sweety Kumari
|
INDIAN BANK(607105)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-002-02848000/5572
(HASANI PANCHAYAT)
|
0502016000NRG24040320240696797
|
04/03/2024
|
Ramji Sharma
|
0502016WL048504
|
Ramji Sharma
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043690492
|
|
RAMJI SHARMA S/O LT BUNDI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89376
|
89376
|
|
|
|
|
|
|
|