|
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-02-016-012-02846100/2702
(ARAUT PANCHAYAT)
|
0502016000NRG24241220230519316
|
25/12/2023
|
HARE RAM
|
0502016WL037652
|
HARE RAM
|
00354
|
PUNB0081400
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1738475070
|
|
HARE RAM SO SHIV SHANKAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7052
(ARAUT PANCHAYAT)
|
0502016000NRG24241220230519338
|
25/12/2023
|
RAKESH KUMAR
|
0502016WL037652
|
RAKESH KUMAR
|
00354
|
PUNB0081400
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1738475071
|
|
Rakesh Kumar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7037
(ARAUT PANCHAYAT)
|
0502016000NRG24241220230519335
|
25/12/2023
|
Mintu Devi
|
0502016WL037652
|
Mintu Devi
|
00354
|
PUNB0208400
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738475072
|
|
MINTU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2693
(ARAUT PANCHAYAT)
|
0502016000NRG24241220230519315
|
25/12/2023
|
REKHA DEVI
|
0502016WL037652
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1738475084
|
|
REKHA DEVI W/O HARE RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2645
(ARAUT PANCHAYAT)
|
0502016000NRG24241220230519313
|
25/12/2023
|
FULO DEVI
|
0502016WL037652
|
FULO DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1738475079
|
|
FULO DEVI W/O SIDHESHWAR PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2655
(ARAUT PANCHAYAT)
|
0502016000NRG24241220230519314
|
25/12/2023
|
GUDDU KUMAR
|
0502016WL037652
|
GUDDU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/03/2024
|
|
1738475081
|
|
Guddu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2769
(ARAUT PANCHAYAT)
|
0502016000NRG24241220230519317
|
25/12/2023
|
KIRAN DEVI
|
0502016WL037652
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1738475075
|
|
KIRAN DEVI W/O SHIVSHANKAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4885
(ARAUT PANCHAYAT)
|
0502016000NRG24241220230519325
|
25/12/2023
|
Vijendra manjhi
|
0502016WL037652
|
Vijendra manjhi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1738475083
|
|
VIJENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5212
(ARAUT PANCHAYAT)
|
0502016000NRG24241220230519331
|
25/12/2023
|
Kundan manjhi
|
0502016WL037652
|
Kundan manjhi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1738475074
|
|
KUNDAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5216
(ARAUT PANCHAYAT)
|
0502016000NRG24241220230519332
|
25/12/2023
|
Lalbhadur manjhi
|
0502016WL037652
|
Lalbhadur manjhi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1738475073
|
|
LALBAHADUR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5618
(ARAUT PANCHAYAT)
|
0502016000NRG24241220230519333
|
25/12/2023
|
Tulsi kumar
|
0502016WL037652
|
Tulsi kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1738475082
|
|
RAMBALI CHAUHAN S/O RAMESHAR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7051
(ARAUT PANCHAYAT)
|
0502016000NRG24241220230519337
|
25/12/2023
|
CHINTA DEVI
|
0502016WL037652
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1738475078
|
|
CHINTA DEVI W/O JAGDISH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7051
(ARAUT PANCHAYAT)
|
0502016000NRG24241220230519336
|
25/12/2023
|
JAGDISH PRASAD
|
0502016WL037652
|
JAGDISH PRASAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1738475077
|
|
JAGDISH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-012-02846110/2668
(ARAUT PANCHAYAT)
|
0502016000NRG24241220230519339
|
25/12/2023
|
REKHA KUMARI
|
0502016WL037652
|
REKHA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1738475076
|
|
REKHA KUMARI W/O RAJEEV NAYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-012-02846110/3038
(ARAUT PANCHAYAT)
|
0502016000NRG24241220230519340
|
25/12/2023
|
DEVBATI DEVI
|
0502016WL037652
|
DEVBATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1738475080
|
|
DEVBATI DEVI W/O RAMJATAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42864
|
42864
|
|
|
|
|
|
|
|