|
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-02-016-003-02842340/4223
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240610963
|
30/01/2024
|
Sushama devi
|
0502016WL042971
|
Sushama devi
|
00048
|
BKID0005782
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154604840
|
|
SUSHAMA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4279
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240610975
|
30/01/2024
|
Dhanjay ram
|
0502016WL042971
|
Dhanjay ram
|
00048
|
BKID0005782
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154604841
|
|
DHANANJAY RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4256
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240610967
|
30/01/2024
|
Guddu kumar
|
0502016WL042971
|
Guddu kumar
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154604832
|
|
GUDDU KUMAR S/O RAMBHAJJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4466
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240610979
|
30/01/2024
|
Ranjit tanti
|
0502016WL042971
|
Ranjit tanti
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154604833
|
|
RANJIT TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4674
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240610982
|
30/01/2024
|
Munni kumari
|
0502016WL042971
|
Munni kumari
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154604830
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4904
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240610983
|
30/01/2024
|
Pappu Ram
|
0502016WL042971
|
Pappu Ram
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154604831
|
|
PAPPURAM
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-003-02842340/9746
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240610984
|
30/01/2024
|
Vikash kumar
|
0502016WL042971
|
Vikash kumar
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154604834
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4274
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240610971
|
30/01/2024
|
Mina devi
|
0502016WL042971
|
Mina devi
|
00415
|
SBIN0016396
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154604838
|
|
MR MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4281
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240610976
|
30/01/2024
|
Lalu kumar
|
0502016WL042971
|
Lalu kumar
|
00415
|
SBIN0016396
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154604835
|
|
LALU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4269
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240610969
|
30/01/2024
|
Lalan kumar
|
0502016WL042971
|
Lalan kumar
|
00415
|
SBIN0017169
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154604836
|
|
MR LALAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4402
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240610978
|
30/01/2024
|
Akhilesh kumar
|
0502016WL042971
|
Akhilesh kumar
|
00415
|
SBIN0017169
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154604837
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4653
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240610981
|
30/01/2024
|
Gita devi
|
0502016WL042971
|
Gita devi
|
00415
|
SBIN0017169
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154604839
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
13
|
CHANDI BLOCK
|
BH-02-016-003-02842340/3971
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240610961
|
30/01/2024
|
Tetri devi
|
0502016WL042971
|
Tetri devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154604847
|
|
TETRI DEVI W/O INDAL JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4053
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240610962
|
30/01/2024
|
Dulari Devi
|
0502016WL042971
|
Dulari Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154604848
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4224
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240610964
|
30/01/2024
|
Lila devi
|
0502016WL042971
|
Lila devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154604853
|
|
LILA DEVI W/O DEVENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4225
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240610965
|
30/01/2024
|
Sabuja devi
|
0502016WL042971
|
Sabuja devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154604849
|
|
SABUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4255
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240610966
|
30/01/2024
|
Rina devi
|
0502016WL042971
|
Rina devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154604846
|
|
RINA DEVI W/O AKHILESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4258
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240610968
|
30/01/2024
|
Laxminiya devi
|
0502016WL042971
|
Laxminiya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154604850
|
|
LAXMINIYA DEVI WO PAPPU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4270
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240610970
|
30/01/2024
|
Partima devi
|
0502016WL042971
|
Partima devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154604843
|
|
PARTIMA DEVI WO BACHU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4275
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240610972
|
30/01/2024
|
Hemant devi
|
0502016WL042971
|
Hemant devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154604852
|
|
HEMANT DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4276
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240610973
|
30/01/2024
|
Sarita devi
|
0502016WL042971
|
Sarita devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154604845
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4278
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240610974
|
30/01/2024
|
Bachachu ram
|
0502016WL042971
|
Bachachu ram
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154604842
|
|
BACHCHU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4401
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240610977
|
30/01/2024
|
Dasharath ram
|
0502016WL042971
|
Dasharath ram
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154604851
|
|
DASHARATH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4521
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240610980
|
30/01/2024
|
Sanju devi
|
0502016WL042971
|
Sanju devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154604844
|
|
SANJU DEVI W/O SANJAY TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64752
|
64752
|
|
|
|
|
|
|
|