|
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-02-016-014-02846600/3134
(SALEPUR PANCHAYAT)
|
0502016000NRG24110320240718762
|
11/03/2024
|
GUDDI DEVI
|
0502016WL050247
|
GUDDI DEVI
|
00354
|
PUNB0081400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044375278
|
|
GUDDI DEVI W/O RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5187
(SALEPUR PANCHAYAT)
|
0502016000NRG24110320240718769
|
11/03/2024
|
Ankit kumar
|
0502016WL050247
|
Ankit kumar
|
00354
|
PUNB0081400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044375279
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5522
(SALEPUR PANCHAYAT)
|
0502016000NRG24110320240718780
|
11/03/2024
|
Ranvir singh
|
0502016WL050247
|
Ranvir singh
|
00354
|
PUNB0081400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044375306
|
|
RANBIR SINGH S/O-RAJDEO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5530
(SALEPUR PANCHAYAT)
|
0502016000NRG24110320240718781
|
11/03/2024
|
Priya kumari
|
0502016WL050247
|
Priya kumari
|
00354
|
PUNB0081400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044375281
|
|
PRIYA KUMARI D/O INDERJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5558
(SALEPUR PANCHAYAT)
|
0502016000NRG24110320240718784
|
11/03/2024
|
Sanjeet Kumar
|
0502016WL050247
|
Sanjeet Kumar
|
00354
|
PUNB0081400
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044375282
|
|
SANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5561
(SALEPUR PANCHAYAT)
|
0502016000NRG24110320240718786
|
11/03/2024
|
Arti Devi
|
0502016WL050247
|
Arti Devi
|
00354
|
PUNB0081400
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044375305
|
|
ARTI DEVI WO BALMIKI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20052
|
20052
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3938
(SALEPUR PANCHAYAT)
|
0502016000NRG24110320240718766
|
11/03/2024
|
Shobha devi
|
0502016WL050247
|
Shobha devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044375284
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5506
(SALEPUR PANCHAYAT)
|
0502016000NRG24110320240718778
|
11/03/2024
|
Kanchan kumari
|
0502016WL050247
|
Kanchan kumari
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044375280
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3132
(SALEPUR PANCHAYAT)
|
0502016000NRG24110320240718761
|
11/03/2024
|
SHIV KUMAR
|
0502016WL050247
|
SHIV KUMAR
|
00415
|
SBIN0016396
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044375304
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3924
(SALEPUR PANCHAYAT)
|
0502016000NRG24110320240718764
|
11/03/2024
|
Dhiraj kumar
|
0502016WL050247
|
Dhiraj kumar
|
00415
|
SBIN0017169
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044375283
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5233
(SALEPUR PANCHAYAT)
|
0502016000NRG24110320240718770
|
11/03/2024
|
Raushan kumar
|
0502016WL050247
|
Raushan kumar
|
00415
|
SBIN0017169
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044375301
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5248
(SALEPUR PANCHAYAT)
|
0502016000NRG24110320240718771
|
11/03/2024
|
Ankit saw
|
0502016WL050247
|
Ankit saw
|
00415
|
SBIN0017169
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044375286
|
|
ANKIT SAW
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5290
(SALEPUR PANCHAYAT)
|
0502016000NRG24110320240718772
|
11/03/2024
|
Singhsan singh
|
0502016WL050247
|
Singhsan singh
|
00415
|
SBIN0017169
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044375285
|
|
MR SINGHSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5449
(SALEPUR PANCHAYAT)
|
0502016000NRG24110320240718775
|
11/03/2024
|
Kanta devi
|
0502016WL050247
|
Kanta devi
|
00415
|
SBIN0017169
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044375303
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5509
(SALEPUR PANCHAYAT)
|
0502016000NRG24110320240718779
|
11/03/2024
|
Rekha devi
|
0502016WL050247
|
Rekha devi
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044375302
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
16
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5555
(SALEPUR PANCHAYAT)
|
0502016000NRG24110320240718783
|
11/03/2024
|
Gunjan Kumar
|
0502016WL050247
|
Gunjan Kumar
|
00415
|
SBIN0018820
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044375287
|
|
MR GUNJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
17
|
CHANDI BLOCK
|
BH-02-016-014-02846600/4219
(SALEPUR PANCHAYAT)
|
0502016000NRG24110320240718767
|
11/03/2024
|
Dheerendra Kumar
|
0502016WL050247
|
Dheerendra Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044375277
|
|
DHEERENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5532
(SALEPUR PANCHAYAT)
|
0502016000NRG24110320240718782
|
11/03/2024
|
Manju Devi
|
0502016WL050247
|
Manju Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044375307
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5568
(SALEPUR PANCHAYAT)
|
0502016000NRG24110320240718788
|
11/03/2024
|
Indra Dev Gop
|
0502016WL050247
|
Indra Dev Gop
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044375276
|
|
INDRA DEV GOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9912
|
9912
|
|
|
|
|
|
|
|
|
20
|
CHANDI BLOCK
|
BH-02-016-014-02846600/2703
(SALEPUR PANCHAYAT)
|
0502016000NRG24110320240718757
|
11/03/2024
|
CHAMARI SAO
|
0502016WL050247
|
CHAMARI SAO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044375300
|
|
CHAMARI SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-014-02846600/2774
(SALEPUR PANCHAYAT)
|
0502016000NRG24110320240718758
|
11/03/2024
|
PRABHAT KUMAR
|
0502016WL050247
|
PRABHAT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044375294
|
|
PARBHAT KUMAR S-O SHIVDHARI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-014-02846600/2975
(SALEPUR PANCHAYAT)
|
0502016000NRG24110320240718759
|
11/03/2024
|
VIDYIA BHUSAN SINGH
|
0502016WL050247
|
VIDYIA BHUSAN SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044375288
|
|
VIDYIA BHUSAN SINGH S/O LATE SHIVNANDAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3131
(SALEPUR PANCHAYAT)
|
0502016000NRG24110320240718760
|
11/03/2024
|
MANISH KUMAR
|
0502016WL050247
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044375290
|
|
MANISH KUMAR S/O KEDAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3222
(SALEPUR PANCHAYAT)
|
0502016000NRG24110320240718763
|
11/03/2024
|
KHEVAN DEVI
|
0502016WL050247
|
KHEVAN DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044375291
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3937
(SALEPUR PANCHAYAT)
|
0502016000NRG24110320240718765
|
11/03/2024
|
Dukhiya devi
|
0502016WL050247
|
Dukhiya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044375308
|
|
DUKHIYA DEVI W/O LATE RANJIT PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5186
(SALEPUR PANCHAYAT)
|
0502016000NRG24110320240718768
|
11/03/2024
|
Ruvi devi
|
0502016WL050247
|
Ruvi devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044375292
|
|
RUVI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5291
(SALEPUR PANCHAYAT)
|
0502016000NRG24110320240718773
|
11/03/2024
|
Mano devi
|
0502016WL050247
|
Mano devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044375297
|
|
MANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5446
(SALEPUR PANCHAYAT)
|
0502016000NRG24110320240718774
|
11/03/2024
|
Aravind Singh
|
0502016WL050247
|
Aravind Singh
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044375289
|
|
ARVIND SINGH S/O VADHA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5453
(SALEPUR PANCHAYAT)
|
0502016000NRG24110320240718776
|
11/03/2024
|
Swarath singh
|
0502016WL050247
|
Swarath singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044375293
|
|
SWARATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5496
(SALEPUR PANCHAYAT)
|
0502016000NRG24110320240718777
|
11/03/2024
|
Sweety devi
|
0502016WL050247
|
Sweety devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044375296
|
|
SWITI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5559
(SALEPUR PANCHAYAT)
|
0502016000NRG24110320240718785
|
11/03/2024
|
Deji devi
|
0502016WL050247
|
Deji devi
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044375295
|
|
DEZI DEVI W/O PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5565
(SALEPUR PANCHAYAT)
|
0502016000NRG24110320240718787
|
11/03/2024
|
Harsh Kumar
|
0502016WL050247
|
Harsh Kumar
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044375298
|
|
HARSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5570
(SALEPUR PANCHAYAT)
|
0502016000NRG24110320240718789
|
11/03/2024
|
Parkash Pandey
|
0502016WL050247
|
Parkash Pandey
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044375299
|
|
PARKASH PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42732
|
42732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101760
|
101760
|
|
|
|
|
|
|
|