|
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-02-016-008-02843600/3017
(NARSANDA PANCHAYAT)
|
0502016000NRG24150520230077053
|
16/05/2023
|
Vishambhar paswan
|
0502016WL005118
|
Vishambhar paswan
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753450625
|
|
VISHAMBHAR PASWAN
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-008-02843600/3616
(NARSANDA PANCHAYAT)
|
0502016000NRG24160520230077301
|
16/05/2023
|
Indrasen paswan
|
0502016WL005154
|
Indrasen paswan
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753450626
|
|
INDRASEN PASWAN
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-008-02844500/2965
(NARSANDA PANCHAYAT)
|
0502016000NRG24150520230077063
|
16/05/2023
|
Ravi manjhi
|
0502016WL005120
|
Ravi manjhi
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753450627
|
|
RAVI MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-008-02844500/2967
(NARSANDA PANCHAYAT)
|
0502016000NRG24150520230077061
|
16/05/2023
|
Abhishek Kumar
|
0502016WL005119
|
Abhishek Kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753450624
|
|
ABHISHEK KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-008-02844500/3000
(NARSANDA PANCHAYAT)
|
0502016000NRG24150520230077051
|
16/05/2023
|
Deepak kumar
|
0502016WL005117
|
Deepak kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753450628
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-008-02843100/3610
(NARSANDA PANCHAYAT)
|
0502016000NRG24160520230077290
|
16/05/2023
|
Anup manjhi
|
0502016WL005153
|
Anup manjhi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753450616
|
|
MR ANUP MANJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-008-02843600/2586
(NARSANDA PANCHAYAT)
|
0502016000NRG24150520230077058
|
16/05/2023
|
Dharmendra Manjhi
|
0502016WL005119
|
Dharmendra Manjhi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753450606
|
|
DHARMENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-008-02843600/3075
(NARSANDA PANCHAYAT)
|
0502016000NRG24160520230077297
|
16/05/2023
|
Santu kumar
|
0502016WL005154
|
Santu kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753450614
|
|
SANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-008-02843600/3082
(NARSANDA PANCHAYAT)
|
0502016000NRG24160520230077302
|
16/05/2023
|
Sujanta devi
|
0502016WL005155
|
Sujanta devi
|
00354
|
PUNB0140200
|
4013
|
4013
|
Processed
|
20/05/2023
|
|
1753450617
|
|
SUJANTA DEVI W/O-KAMLESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-008-02843600/3086
(NARSANDA PANCHAYAT)
|
0502016000NRG24160520230077298
|
16/05/2023
|
Chandani devi
|
0502016WL005154
|
Chandani devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753450613
|
|
CHANDNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-008-02843600/3088
(NARSANDA PANCHAYAT)
|
0502016000NRG24160520230077300
|
16/05/2023
|
Jayrani devi
|
0502016WL005154
|
Jayrani devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753450608
|
|
JAYRANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-008-02843700/2338
(NARSANDA PANCHAYAT)
|
0502016000NRG24150520230077056
|
16/05/2023
|
Gyanti devi
|
0502016WL005118
|
Gyanti devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753450612
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-008-02844500/2966
(NARSANDA PANCHAYAT)
|
0502016000NRG24150520230077060
|
16/05/2023
|
Sarath manjhi
|
0502016WL005119
|
Sarath manjhi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753450619
|
|
SARATH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-008-02844500/3700
(NARSANDA PANCHAYAT)
|
0502016000NRG24150520230077057
|
16/05/2023
|
Awdesh klumar
|
0502016WL005118
|
Awdesh klumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753450607
|
|
ABDHESH KUMAR S/O SINGESHWAR RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33197
|
33197
|
|
|
|
|
|
|
|
|
15
|
CHANDI BLOCK
|
BH-02-016-008-02843100/2995
(NARSANDA PANCHAYAT)
|
0502016000NRG24150520230077046
|
16/05/2023
|
Gopal kumar
|
0502016WL005117
|
Gopal kumar
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753450605
|
|
MR GOPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-008-02843100/3687
(NARSANDA PANCHAYAT)
|
0502016000NRG24160520230077291
|
16/05/2023
|
Avadh kumar
|
0502016WL005153
|
Avadh kumar
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753450621
|
|
AVADH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-008-02843100/3801
(NARSANDA PANCHAYAT)
|
0502016000NRG24160520230077292
|
16/05/2023
|
Nutan devi
|
0502016WL005153
|
Nutan devi
|
00354
|
PUNB0208500
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1753450609
|
|
NUTAN DEVI W/O-KISHORE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-008-02843600/1888
(NARSANDA PANCHAYAT)
|
0502016000NRG24160520230077296
|
16/05/2023
|
Rinku devi
|
0502016WL005154
|
Rinku devi
|
00354
|
PUNB0208500
|
4013
|
4013
|
Processed
|
20/05/2023
|
|
1753450611
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-008-02843600/3074
(NARSANDA PANCHAYAT)
|
0502016000NRG24160520230077294
|
16/05/2023
|
Chandan manjhi
|
0502016WL005153
|
Chandan manjhi
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753450618
|
|
CHANDAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-008-02843600/3076
(NARSANDA PANCHAYAT)
|
0502016000NRG24150520230077054
|
16/05/2023
|
Mina devi
|
0502016WL005118
|
Mina devi
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753450620
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-008-02843600/3087
(NARSANDA PANCHAYAT)
|
0502016000NRG24160520230077299
|
16/05/2023
|
Gyanti devi
|
0502016WL005154
|
Gyanti devi
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753450610
|
|
GYANTI DEVI WO MITHILESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-008-02843600/3618
(NARSANDA PANCHAYAT)
|
0502016000NRG24160520230077303
|
16/05/2023
|
Rekha kumari
|
0502016WL005155
|
Rekha kumari
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753450615
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27041
|
27041
|
|
|
|
|
|
|
|
|
23
|
CHANDI BLOCK
|
BH-02-016-008-02843100/3019
(NARSANDA PANCHAYAT)
|
0502016000NRG24150520230077047
|
16/05/2023
|
Sanny kumar
|
0502016WL005117
|
Sanny kumar
|
00415
|
SBIN0012594
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753450622
|
|
SUNNY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
24
|
CHANDI BLOCK
|
BH-02-016-008-02844400/3749
(NARSANDA PANCHAYAT)
|
0502016000NRG24150520230077049
|
16/05/2023
|
Lalita devi
|
0502016WL005117
|
Lalita devi
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753450623
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
25
|
CHANDI BLOCK
|
BH-02-016-008-02843100/3683
(NARSANDA PANCHAYAT)
|
0502016000NRG24150520230077052
|
16/05/2023
|
Raushan kumar
|
0502016WL005118
|
Raushan kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753450631
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-008-02843100/3817
(NARSANDA PANCHAYAT)
|
0502016000NRG24160520230077293
|
16/05/2023
|
SONU MANJHI
|
0502016WL005153
|
SONU MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753450635
|
|
MR SONA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-008-02843600/3080
(NARSANDA PANCHAYAT)
|
0502016000NRG24150520230077055
|
16/05/2023
|
Beby devi
|
0502016WL005118
|
Beby devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753450630
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-008-02843600/3089
(NARSANDA PANCHAYAT)
|
0502016000NRG24160520230077295
|
16/05/2023
|
Sabuja devi
|
0502016WL005153
|
Sabuja devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753450629
|
|
SABUJA DEVI W/O.-YUGESHWAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-008-02844400/499
(NARSANDA PANCHAYAT)
|
0502016000NRG24150520230077050
|
16/05/2023
|
Shobha devi
|
0502016WL005117
|
Shobha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753450632
|
|
SOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-008-02844500/2968
(NARSANDA PANCHAYAT)
|
0502016000NRG24150520230077062
|
16/05/2023
|
sulekha devi
|
0502016WL005119
|
sulekha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1753450633
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-008-02844500/3007
(NARSANDA PANCHAYAT)
|
0502016000NRG24150520230077064
|
16/05/2023
|
Babli devi
|
0502016WL005120
|
Babli devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753450634
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109258
|
109258
|
|
|
|
|
|
|
|