|
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-02-016-008-02844400/4585
(NARSANDA PANCHAYAT)
|
0502016000NRG24180220240657465
|
19/02/2024
|
Dinanath Kumar
|
0502016WL046190
|
Dinanath Kumar
|
00048
|
BKID0005782
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887367791
|
|
DINANATH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4248
(NARSANDA PANCHAYAT)
|
0502016000NRG24180220240657459
|
19/02/2024
|
Manjusha devi
|
0502016WL046190
|
Manjusha devi
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887367786
|
|
MANJUSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4837
(NARSANDA PANCHAYAT)
|
0502016000NRG24180220240657467
|
19/02/2024
|
Praduman kumar
|
0502016WL046190
|
Praduman kumar
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887367788
|
|
PRADUMAN KUMAR S/O BHUSHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-008-02844400/105
(NARSANDA PANCHAYAT)
|
0502016000NRG24180220240657451
|
19/02/2024
|
LALAN RAJ KUMAR
|
0502016WL046190
|
LALAN RAJ KUMAR
|
00354
|
PUNB0208500
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887367787
|
|
LALAN RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4351
(NARSANDA PANCHAYAT)
|
0502016000NRG24180220240657463
|
19/02/2024
|
Arti Devi
|
0502016WL046190
|
Arti Devi
|
00354
|
PUNB0208500
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887367789
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4584
(NARSANDA PANCHAYAT)
|
0502016000NRG24180220240657464
|
19/02/2024
|
Karan Kumar
|
0502016WL046190
|
Karan Kumar
|
00354
|
PUNB0208500
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887367790
|
|
KARAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-008-02844400/1572
(NARSANDA PANCHAYAT)
|
0502016000NRG24180220240657453
|
19/02/2024
|
SHIVRATAN RAM
|
0502016WL046190
|
SHIVRATAN RAM
|
00415
|
SBIN0012594
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887367806
|
|
SHIVRATAN RAM S/O.-LATE GANAURI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4625
(NARSANDA PANCHAYAT)
|
0502016000NRG24180220240657466
|
19/02/2024
|
Shailesh kumar
|
0502016WL046190
|
Shailesh kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887367805
|
|
Shailesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-008-02843100/4275
(NARSANDA PANCHAYAT)
|
0502016000NRG24180220240657449
|
19/02/2024
|
Direndra kumar
|
0502016WL046190
|
Direndra kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887367799
|
|
DHIRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-008-02843100/4276
(NARSANDA PANCHAYAT)
|
0502016000NRG24180220240657450
|
19/02/2024
|
Anu devi
|
0502016WL046190
|
Anu devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887367801
|
|
ANU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-008-02844400/1073
(NARSANDA PANCHAYAT)
|
0502016000NRG24180220240657452
|
19/02/2024
|
Jamun bind
|
0502016WL046190
|
Jamun bind
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887367793
|
|
JAMUN JAMADAR S/O LALDAS JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-008-02844400/2123
(NARSANDA PANCHAYAT)
|
0502016000NRG24180220240657454
|
19/02/2024
|
Sarita devi
|
0502016WL046190
|
Sarita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887367792
|
|
SARITA DEVIW/O ARJUN SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-008-02844400/3930
(NARSANDA PANCHAYAT)
|
0502016000NRG24180220240657455
|
19/02/2024
|
Chhote jamadar
|
0502016WL046190
|
Chhote jamadar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887367800
|
|
CHHOTE JAMADAR S/O SHRI JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-008-02844400/3936
(NARSANDA PANCHAYAT)
|
0502016000NRG24180220240657456
|
19/02/2024
|
Rakesh yadav
|
0502016WL046190
|
Rakesh yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887367796
|
|
RAKESH YADAV SO NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-008-02844400/3952
(NARSANDA PANCHAYAT)
|
0502016000NRG24180220240657457
|
19/02/2024
|
Ashwani kumar
|
0502016WL046190
|
Ashwani kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887367803
|
|
ASHVANI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-008-02844400/3974
(NARSANDA PANCHAYAT)
|
0502016000NRG24180220240657458
|
19/02/2024
|
Prince kumar
|
0502016WL046190
|
Prince kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887367804
|
|
PRINCE KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4251
(NARSANDA PANCHAYAT)
|
0502016000NRG24180220240657460
|
19/02/2024
|
Pintu ram
|
0502016WL046190
|
Pintu ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887367798
|
|
PINTU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4334
(NARSANDA PANCHAYAT)
|
0502016000NRG24180220240657461
|
19/02/2024
|
Nirmala Devi
|
0502016WL046190
|
Nirmala Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887367795
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-008-02844400/4340
(NARSANDA PANCHAYAT)
|
0502016000NRG24180220240657462
|
19/02/2024
|
Babalu Jamadar
|
0502016WL046190
|
Babalu Jamadar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887367797
|
|
BABALU JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-008-02844400/596
(NARSANDA PANCHAYAT)
|
0502016000NRG24180220240657468
|
19/02/2024
|
BHATU PASWAN
|
0502016WL046190
|
BHATU PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887367794
|
|
BHATU PASWAN S/O.-RAGHU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-008-02844400/597
(NARSANDA PANCHAYAT)
|
0502016000NRG24180220240657469
|
19/02/2024
|
SANTOSH KUMAR
|
0502016WL046190
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887367802
|
|
SANTOSH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55176
|
55176
|
|
|
|
|
|
|
|