|
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-02-016-006-02847400/3092
()
|
0502016000NRG24150220240648541
|
17/02/2024
|
Shobha Kumari
|
0502016WL045788
|
Shobha Kumari
|
00048
|
BKID0005782
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887948404
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-006-02847400/2126
()
|
0502016000NRG24150220240648537
|
17/02/2024
|
Vikash kumar
|
0502016WL045788
|
Vikash kumar
|
00354
|
PUNB0140200
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887948375
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3068
()
|
0502016000NRG24150220240648539
|
17/02/2024
|
Suryakiran Kumar
|
0502016WL045788
|
Suryakiran Kumar
|
00354
|
PUNB0140200
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887948377
|
|
SURYAKIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3075
()
|
0502016000NRG24150220240648540
|
17/02/2024
|
Niran Kumari
|
0502016WL045788
|
Niran Kumari
|
00354
|
PUNB0140200
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887948380
|
|
NIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3096
()
|
0502016000NRG24150220240648542
|
17/02/2024
|
Surabila Devi
|
0502016WL045788
|
Surabila Devi
|
00354
|
PUNB0140200
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887948379
|
|
SURABILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3097
()
|
0502016000NRG24150220240648543
|
17/02/2024
|
Dukhni Devi
|
0502016WL045788
|
Dukhni Devi
|
00354
|
PUNB0140200
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887948376
|
|
DUKHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3100
()
|
0502016000NRG24150220240648544
|
17/02/2024
|
Kundan Kumar
|
0502016WL045788
|
Kundan Kumar
|
00354
|
PUNB0140200
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887948381
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-007-02844000/5391
(TULSI PANCHAYAT)
|
0502016000NRG24150220240648546
|
17/02/2024
|
Punam devi
|
0502016WL045788
|
Punam devi
|
00354
|
PUNB0140200
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887948384
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-007-02844000/5491
(TULSI PANCHAYAT)
|
0502016000NRG24150220240648547
|
17/02/2024
|
Tizo Devi
|
0502016WL045788
|
Tizo Devi
|
00354
|
PUNB0140200
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887948378
|
|
TIJO PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-007-02847800/5475
(TULSI PANCHAYAT)
|
0502016000NRG24150220240648562
|
17/02/2024
|
Mankeshwer kumar
|
0502016WL045788
|
Mankeshwer kumar
|
00354
|
PUNB0140200
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887948374
|
|
MANKESHWARKUMAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-007-02843400/2681
(TULSI PANCHAYAT)
|
0502016000NRG24150220240648545
|
17/02/2024
|
Shishupal Kumar
|
0502016WL045788
|
Shishupal Kumar
|
00354
|
PUNB0208500
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887948402
|
|
SHISHUPAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-007-02844000/5492
(TULSI PANCHAYAT)
|
0502016000NRG24150220240648548
|
17/02/2024
|
Sudama Devi
|
0502016WL045788
|
Sudama Devi
|
00354
|
PUNB0208500
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887948382
|
|
SUDAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-007-02847510/5480
(TULSI PANCHAYAT)
|
0502016000NRG24150220240648549
|
17/02/2024
|
Malti Devi
|
0502016WL045788
|
Malti Devi
|
00354
|
PUNB0208500
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887948403
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-007-02847510/5481
(TULSI PANCHAYAT)
|
0502016000NRG24150220240648550
|
17/02/2024
|
Sadhu Paswan
|
0502016WL045788
|
Sadhu Paswan
|
00354
|
PUNB0208500
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887948401
|
|
SADHU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-007-02847800/2228
(TULSI PANCHAYAT)
|
0502016000NRG24150220240648551
|
17/02/2024
|
LALO DEVI
|
0502016WL045788
|
LALO DEVI
|
00354
|
PUNB0208500
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887948385
|
|
LALO DEVI WO MADHUNANDAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-007-02847800/2279
(TULSI PANCHAYAT)
|
0502016000NRG24150220240648552
|
17/02/2024
|
SAJAN VIND
|
0502016WL045788
|
SAJAN VIND
|
00354
|
PUNB0208500
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887948396
|
|
SAJAN VIND S/O SHIRCHAND VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-007-02847800/2280
(TULSI PANCHAYAT)
|
0502016000NRG24150220240648553
|
17/02/2024
|
JUGU JAMADAR
|
0502016WL045788
|
JUGU JAMADAR
|
00354
|
PUNB0208500
|
2280
|
2280
|
Rejected
|
12/04/2024
|
|
2887948391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
CHANDI BLOCK
|
BH-02-016-007-02847800/2293
(TULSI PANCHAYAT)
|
0502016000NRG24150220240648554
|
17/02/2024
|
BHAGWATI DEVI
|
0502016WL045788
|
BHAGWATI DEVI
|
00354
|
PUNB0208500
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887948392
|
|
BHAGWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-007-02847800/2296
(TULSI PANCHAYAT)
|
0502016000NRG24150220240648555
|
17/02/2024
|
GANAURI JAMADAR
|
0502016WL045788
|
GANAURI JAMADAR
|
00354
|
PUNB0208500
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887948395
|
|
GANAURI JAMADAR S/O SHRI JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-007-02847800/2299
(TULSI PANCHAYAT)
|
0502016000NRG24150220240648556
|
17/02/2024
|
MUNNI DEVI
|
0502016WL045788
|
MUNNI DEVI
|
00354
|
PUNB0208500
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887948390
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-007-02847800/2303
(TULSI PANCHAYAT)
|
0502016000NRG24150220240648557
|
17/02/2024
|
KANTI DEVI
|
0502016WL045788
|
KANTI DEVI
|
00354
|
PUNB0208500
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887948399
|
|
KANTI DEVI WO JAGRUP MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-007-02847800/509
(TULSI PANCHAYAT)
|
0502016000NRG24150220240648558
|
17/02/2024
|
MURTAT MANJHI
|
0502016WL045788
|
MURTAT MANJHI
|
00354
|
PUNB0208500
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887948388
|
|
MURTAT MANJHI S/O DAMRE MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-007-02847800/516
(TULSI PANCHAYAT)
|
0502016000NRG24150220240648559
|
17/02/2024
|
KARU JAMADAR
|
0502016WL045788
|
KARU JAMADAR
|
00354
|
PUNB0208500
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887948397
|
|
KARU JAMADAR S/O GANGAVISHUN JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-007-02847800/519
(TULSI PANCHAYAT)
|
0502016000NRG24150220240648560
|
17/02/2024
|
MAHESHWAR MANJHI
|
0502016WL045788
|
MAHESHWAR MANJHI
|
00354
|
PUNB0208500
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887948393
|
|
MAHESHWAR MANJHI S/O CHALITAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-007-02847800/533
(TULSI PANCHAYAT)
|
0502016000NRG24150220240648561
|
17/02/2024
|
SAROJ DEVI
|
0502016WL045788
|
SAROJ DEVI
|
00354
|
PUNB0208500
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887948383
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-007-02847800/5489
(TULSI PANCHAYAT)
|
0502016000NRG24150220240648563
|
17/02/2024
|
Mahender jamadar
|
0502016WL045788
|
Mahender jamadar
|
00354
|
PUNB0208500
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887948400
|
|
MAHENDRA JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-007-02847800/5490
(TULSI PANCHAYAT)
|
0502016000NRG24150220240648564
|
17/02/2024
|
Guddu Ravidas
|
0502016WL045788
|
Guddu Ravidas
|
00354
|
PUNB0208500
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887948398
|
|
GUDDU VYAS SW/O SETH BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-007-02847800/66
(TULSI PANCHAYAT)
|
0502016000NRG24150220240648565
|
17/02/2024
|
Setjee Bind
|
0502016WL045788
|
Setjee Bind
|
00354
|
PUNB0208500
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887948394
|
|
SETHJI JAMADAR S/O KALI JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-007-02847800/78
(TULSI PANCHAYAT)
|
0502016000NRG24150220240648566
|
17/02/2024
|
SUDAMA JAMADAR
|
0502016WL045788
|
SUDAMA JAMADAR
|
00354
|
PUNB0208500
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887948389
|
|
SUDAMA JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-007-02847800/82
(TULSI PANCHAYAT)
|
0502016000NRG24150220240648567
|
17/02/2024
|
RAM HIRDAY MANJHI
|
0502016WL045788
|
RAM HIRDAY MANJHI
|
00354
|
PUNB0208500
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887948387
|
|
RAM HIRDAY MANJHI S/O KRISHN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-007-02847800/961
(TULSI PANCHAYAT)
|
0502016000NRG24150220240648568
|
17/02/2024
|
SAJNA DEVI
|
0502016WL045788
|
SAJNA DEVI
|
00354
|
PUNB0208500
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887948386
|
|
SAJNA DEVI WO MAHENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
32
|
CHANDI BLOCK
|
BH-02-016-006-02847400/3066
()
|
0502016000NRG24150220240648538
|
17/02/2024
|
Soni Devi
|
0502016WL045788
|
Soni Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887948405
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63612
|
63612
|
|
|
|
|
|
|
|