|
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-02-016-009-02844300/3306
(GANGAURA PANCHAYAT)
|
0502016000NRG24050620230161084
|
05/06/2023
|
Sundri devi
|
0502016WL009516
|
Sundri devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398125099
|
|
SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-009-02844300/3316
(GANGAURA PANCHAYAT)
|
0502016000NRG24050620230161085
|
05/06/2023
|
Vasanti devi
|
0502016WL009516
|
Vasanti devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398125106
|
|
VASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-009-02844340/1048
(GANGAURA PANCHAYAT)
|
0502016000NRG24050620230161086
|
05/06/2023
|
Bharath paswan
|
0502016WL009516
|
Bharath paswan
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398125095
|
|
BHARAT PASWAN S/O-RAMJI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-009-02844340/1349
(GANGAURA PANCHAYAT)
|
0502016000NRG24050620230161088
|
05/06/2023
|
Ramprevesh yadav
|
0502016WL009516
|
Ramprevesh yadav
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398125100
|
|
RAMPRAVESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-009-02844340/1450
(GANGAURA PANCHAYAT)
|
0502016000NRG24050620230161089
|
05/06/2023
|
Ramchander yadav
|
0502016WL009516
|
Ramchander yadav
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398125102
|
|
RAMCHANDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-009-02844340/2061
(GANGAURA PANCHAYAT)
|
0502016000NRG24050620230161091
|
05/06/2023
|
satish kumar
|
0502016WL009516
|
satish kumar
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398125090
|
|
SATISH KUMAR SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-009-02844340/576
(GANGAURA PANCHAYAT)
|
0502016000NRG24050620230161094
|
05/06/2023
|
Meena devi
|
0502016WL009516
|
Meena devi
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398125101
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-009-02844350/1758
(GANGAURA PANCHAYAT)
|
0502016000NRG24050620230161097
|
05/06/2023
|
Sugamber yadav
|
0502016WL009516
|
Sugamber yadav
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398125103
|
|
SUGAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-009-02844700/1353
(GANGAURA PANCHAYAT)
|
0502016000NRG24050620230161100
|
05/06/2023
|
Poonam devi
|
0502016WL009516
|
Poonam devi
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398125108
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-009-02844800/1454
(GANGAURA PANCHAYAT)
|
0502016000NRG24050620230161102
|
05/06/2023
|
SUDHIR KUMAR
|
0502016WL009516
|
SUDHIR KUMAR
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398125098
|
|
SUDHIR KUMAR SO SAJIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-009-02844800/3027
(GANGAURA PANCHAYAT)
|
0502016000NRG24050620230161107
|
05/06/2023
|
Manikant prasad sinha
|
0502016WL009516
|
Manikant prasad sinha
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398125091
|
|
MANIKANTPRASADSINHA
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
12
|
CHANDI BLOCK
|
BH-02-016-009-02844300/3298
(GANGAURA PANCHAYAT)
|
0502016000NRG24050620230161083
|
05/06/2023
|
Mina devi
|
0502016WL009516
|
Mina devi
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398125092
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-009-02844340/2062
(GANGAURA PANCHAYAT)
|
0502016000NRG24050620230161092
|
05/06/2023
|
ARJUN SINGH
|
0502016WL009516
|
ARJUN SINGH
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398125104
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-009-02844340/2065
(GANGAURA PANCHAYAT)
|
0502016000NRG24050620230161093
|
05/06/2023
|
pushpa devi
|
0502016WL009516
|
pushpa devi
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398125105
|
|
DAYAMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-009-02844350/1270
(GANGAURA PANCHAYAT)
|
0502016000NRG24050620230161096
|
05/06/2023
|
AKHILESH SINGH
|
0502016WL009516
|
AKHILESH SINGH
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398125096
|
|
AKHILESH SINGH S/O-SARYUG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-009-02844700/1353
(GANGAURA PANCHAYAT)
|
0502016000NRG24050620230161099
|
05/06/2023
|
sanjvan chaudhary
|
0502016WL009516
|
sanjvan chaudhary
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398125107
|
|
SANJIVAN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-009-02844700/889
(GANGAURA PANCHAYAT)
|
0502016000NRG24050620230161101
|
05/06/2023
|
LAGANI DEVI
|
0502016WL009516
|
LAGANI DEVI
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398125097
|
|
LAGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-009-02844800/1520
(GANGAURA PANCHAYAT)
|
0502016000NRG24050620230161105
|
05/06/2023
|
JITENDRA KUMAR
|
0502016WL009516
|
JITENDRA KUMAR
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398125094
|
|
JITENDRA KUMAR S/O-PAVITRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-009-02844800/1528
(GANGAURA PANCHAYAT)
|
0502016000NRG24050620230161106
|
05/06/2023
|
SANJAY KUMAR
|
0502016WL009516
|
SANJAY KUMAR
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398125093
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
20
|
CHANDI BLOCK
|
BH-02-016-009-02844350/1760
(GANGAURA PANCHAYAT)
|
0502016000NRG24050620230161098
|
05/06/2023
|
Kamlesh kumar
|
0502016WL009516
|
Kamlesh kumar
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398125109
|
|
KAMALESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
CHANDI BLOCK
|
BH-02-016-009-02844300/2041
(GANGAURA PANCHAYAT)
|
0502016000NRG24050620230161082
|
05/06/2023
|
KANCHAN DEVI
|
0502016WL009516
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398125113
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-009-02844340/1055
(GANGAURA PANCHAYAT)
|
0502016000NRG24050620230161087
|
05/06/2023
|
Ramisber paswan
|
0502016WL009516
|
Ramisber paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398125111
|
|
RAM ISHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-009-02844350/1219
(GANGAURA PANCHAYAT)
|
0502016000NRG24050620230161095
|
05/06/2023
|
Vijay singh
|
0502016WL009516
|
Vijay singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398125110
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-009-02844800/1515
(GANGAURA PANCHAYAT)
|
0502016000NRG24050620230161104
|
05/06/2023
|
Naresh saw
|
0502016WL009516
|
Naresh saw
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398125112
|
|
NARESH SAW SO MUNNA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77064
|
77064
|
|
|
|
|
|
|
|