|
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-02-016-003-02842340/4630
(MADHOPUR PANCHAYAT)
|
0502016000NRG24260320240756873
|
27/03/2024
|
Shilam kumari
|
0502016WL052424
|
Shilam kumari
|
00048
|
BKID0005782
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3041828807
|
|
SHILAM KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4697
(MADHOPUR PANCHAYAT)
|
0502016000NRG24260320240756878
|
27/03/2024
|
Rajesh kumar
|
0502016WL052424
|
Rajesh kumar
|
00048
|
BKID0005782
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041828808
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4746
|
4746
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-003-02842300/30391
(MADHOPUR PANCHAYAT)
|
0502016000NRG24260320240756847
|
27/03/2024
|
Babulal Ram
|
0502016WL052424
|
Babulal Ram
|
00354
|
PUNB0140200
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041828831
|
|
BABULAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4425
(MADHOPUR PANCHAYAT)
|
0502016000NRG24260320240756848
|
27/03/2024
|
Bebi devi
|
0502016WL052424
|
Bebi devi
|
00354
|
PUNB0140200
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3041828802
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4434
(MADHOPUR PANCHAYAT)
|
0502016000NRG24260320240756849
|
27/03/2024
|
Moni devi
|
0502016WL052424
|
Moni devi
|
00354
|
PUNB0140200
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3041828801
|
|
MONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4052
(MADHOPUR PANCHAYAT)
|
0502016000NRG24260320240756855
|
27/03/2024
|
Ranjit Tanti
|
0502016WL052424
|
Ranjit Tanti
|
00354
|
PUNB0140200
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3041828833
|
|
RANJIT TANTI
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4096
(MADHOPUR PANCHAYAT)
|
0502016000NRG24260320240756856
|
27/03/2024
|
Lal Muni devi
|
0502016WL052424
|
Lal Muni devi
|
00354
|
PUNB0140200
|
904
|
904
|
Processed
|
16/04/2024
|
|
3041828800
|
|
LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4383
(MADHOPUR PANCHAYAT)
|
0502016000NRG24260320240756861
|
27/03/2024
|
Karan kumar
|
0502016WL052424
|
Karan kumar
|
00354
|
PUNB0140200
|
1130
|
1130
|
Processed
|
16/04/2024
|
|
3041828798
|
|
KARAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4418
(MADHOPUR PANCHAYAT)
|
0502016000NRG24260320240756862
|
27/03/2024
|
Pravila devi
|
0502016WL052424
|
Pravila devi
|
00354
|
PUNB0140200
|
904
|
904
|
Processed
|
16/04/2024
|
|
3041828799
|
|
PRAVILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4513
(MADHOPUR PANCHAYAT)
|
0502016000NRG24260320240756864
|
27/03/2024
|
Rakesh kumar
|
0502016WL052424
|
Rakesh kumar
|
00354
|
PUNB0140200
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041828829
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4565
(MADHOPUR PANCHAYAT)
|
0502016000NRG24260320240756869
|
27/03/2024
|
Mithalesh devi
|
0502016WL052424
|
Mithalesh devi
|
00354
|
PUNB0140200
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041828830
|
|
MITHALESH DEVI W/O ARAVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4618
(MADHOPUR PANCHAYAT)
|
0502016000NRG24260320240756871
|
27/03/2024
|
Lacho devi
|
0502016WL052424
|
Lacho devi
|
00354
|
PUNB0140200
|
904
|
904
|
Processed
|
16/04/2024
|
|
3041828832
|
|
LACHHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4762
(MADHOPUR PANCHAYAT)
|
0502016000NRG24260320240756879
|
27/03/2024
|
Satya Prakash Prasad
|
0502016WL052424
|
Satya Prakash Prasad
|
00354
|
PUNB0140200
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041828796
|
|
SATYAPRAKASH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4904
(MADHOPUR PANCHAYAT)
|
0502016000NRG24260320240756881
|
27/03/2024
|
Pappu Ram
|
0502016WL052424
|
Pappu Ram
|
00354
|
PUNB0140200
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041828797
|
|
PAPPURAM
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
15
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4281
(MADHOPUR PANCHAYAT)
|
0502016000NRG24260320240756859
|
27/03/2024
|
Lalu kumar
|
0502016WL052424
|
Lalu kumar
|
00415
|
SBIN0016396
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3041828828
|
|
LALU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
16
|
CHANDI BLOCK
|
BH-02-016-003-02842340/3792
(MADHOPUR PANCHAYAT)
|
0502016000NRG24260320240756851
|
27/03/2024
|
Chinta kumari
|
0502016WL052424
|
Chinta kumari
|
00415
|
SBIN0017169
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3041828806
|
|
MRS CHINTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-003-02842340/3912
(MADHOPUR PANCHAYAT)
|
0502016000NRG24260320240756854
|
27/03/2024
|
Rina devi
|
0502016WL052424
|
Rina devi
|
00415
|
SBIN0017169
|
1130
|
1130
|
Processed
|
16/04/2024
|
|
3041828805
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4269
(MADHOPUR PANCHAYAT)
|
0502016000NRG24260320240756857
|
27/03/2024
|
Lalan kumar
|
0502016WL052424
|
Lalan kumar
|
00415
|
SBIN0017169
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3041828803
|
|
MR LALAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4915
(MADHOPUR PANCHAYAT)
|
0502016000NRG24260320240756882
|
27/03/2024
|
Sanjit Yadav
|
0502016WL052424
|
Sanjit Yadav
|
00415
|
SBIN0017169
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041828804
|
|
MR SANJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-003-02842340/5589
(MADHOPUR PANCHAYAT)
|
0502016000NRG24260320240756883
|
27/03/2024
|
Suraj Kumar
|
0502016WL052424
|
Suraj Kumar
|
00415
|
SBIN0017169
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041828827
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11752
|
11752
|
|
|
|
|
|
|
|
|
21
|
CHANDI BLOCK
|
BH-02-016-003-02842340/3546
(MADHOPUR PANCHAYAT)
|
0502016000NRG24260320240756850
|
27/03/2024
|
Balram Yadav
|
0502016WL052424
|
Balram Yadav
|
00696
|
PUNB0MBGB06
|
1356
|
1356
|
Processed
|
16/04/2024
|
|
3041828813
|
|
BALRAM YADAV S/O KULDIP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-003-02842340/3794
(MADHOPUR PANCHAYAT)
|
0502016000NRG24260320240756852
|
27/03/2024
|
Judagi prasad
|
0502016WL052424
|
Judagi prasad
|
00696
|
PUNB0MBGB06
|
1130
|
1130
|
Processed
|
16/04/2024
|
|
3041828826
|
|
JUDAGI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-003-02842340/3795
(MADHOPUR PANCHAYAT)
|
0502016000NRG24260320240756853
|
27/03/2024
|
Rukamini devi
|
0502016WL052424
|
Rukamini devi
|
00696
|
PUNB0MBGB06
|
1130
|
1130
|
Processed
|
16/04/2024
|
|
3041828821
|
|
RUKAMINI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4278
(MADHOPUR PANCHAYAT)
|
0502016000NRG24260320240756858
|
27/03/2024
|
Bachachu ram
|
0502016WL052424
|
Bachachu ram
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3041828812
|
|
BACHCHU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4282
(MADHOPUR PANCHAYAT)
|
0502016000NRG24260320240756860
|
27/03/2024
|
Bina devi
|
0502016WL052424
|
Bina devi
|
00696
|
PUNB0MBGB06
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3041828819
|
|
BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4469
(MADHOPUR PANCHAYAT)
|
0502016000NRG24260320240756863
|
27/03/2024
|
Vindi devi
|
0502016WL052424
|
Vindi devi
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041828824
|
|
VINDI DEVI W/O VRIND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4525
(MADHOPUR PANCHAYAT)
|
0502016000NRG24260320240756865
|
27/03/2024
|
Gudiya devi
|
0502016WL052424
|
Gudiya devi
|
00696
|
PUNB0MBGB06
|
1130
|
1130
|
Processed
|
16/04/2024
|
|
3041828825
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4553
(MADHOPUR PANCHAYAT)
|
0502016000NRG24260320240756866
|
27/03/2024
|
Basanti devi
|
0502016WL052424
|
Basanti devi
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041828818
|
|
BASANTI DEVI W/O ANIL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4557
(MADHOPUR PANCHAYAT)
|
0502016000NRG24260320240756867
|
27/03/2024
|
Vibha devi
|
0502016WL052424
|
Vibha devi
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041828822
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4563
(MADHOPUR PANCHAYAT)
|
0502016000NRG24260320240756868
|
27/03/2024
|
Ramsagar prasad
|
0502016WL052424
|
Ramsagar prasad
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041828810
|
|
RAMSAGAR PRASAD S/O BALESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4616
(MADHOPUR PANCHAYAT)
|
0502016000NRG24260320240756870
|
27/03/2024
|
Sonu kumar
|
0502016WL052424
|
Sonu kumar
|
00696
|
PUNB0MBGB06
|
904
|
904
|
Processed
|
16/04/2024
|
|
3041828816
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4619
(MADHOPUR PANCHAYAT)
|
0502016000NRG24260320240756872
|
27/03/2024
|
Jaynarayan ram
|
0502016WL052424
|
Jaynarayan ram
|
00696
|
PUNB0MBGB06
|
904
|
904
|
Processed
|
16/04/2024
|
|
3041828817
|
|
JAINARAYAN RAM S/OLT SIYA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4643
(MADHOPUR PANCHAYAT)
|
0502016000NRG24260320240756874
|
27/03/2024
|
Mamta devi
|
0502016WL052424
|
Mamta devi
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041828809
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4663
(MADHOPUR PANCHAYAT)
|
0502016000NRG24260320240756875
|
27/03/2024
|
Rani devi
|
0502016WL052424
|
Rani devi
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041828820
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4666
(MADHOPUR PANCHAYAT)
|
0502016000NRG24260320240756876
|
27/03/2024
|
Shanti devi
|
0502016WL052424
|
Shanti devi
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041828823
|
|
SHANTI DEVI W/O SHIV KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4686
(MADHOPUR PANCHAYAT)
|
0502016000NRG24260320240756877
|
27/03/2024
|
Shiv kumar yadav
|
0502016WL052424
|
Shiv kumar yadav
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041828814
|
|
SHIV KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4763
(MADHOPUR PANCHAYAT)
|
0502016000NRG24260320240756880
|
27/03/2024
|
Ramanuj Sharma
|
0502016WL052424
|
Ramanuj Sharma
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041828815
|
|
RAMANUJ SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-003-02842360/4752
(MADHOPUR PANCHAYAT)
|
0502016000NRG24260320240756884
|
27/03/2024
|
Sudhir Kumar
|
0502016WL052424
|
Sudhir Kumar
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041828811
|
|
SUDHIRKUMAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42488
|
42488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87236
|
87236
|
|
|
|
|
|
|
|