|
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-02-016-012-02846100/4235
(ARAUT PANCHAYAT)
|
0502016000NRG24250120240597159
|
25/01/2024
|
Mukesh kumar
|
0502016WL042304
|
Mukesh kumar
|
00048
|
BKID0005782
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134729234
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3312
(ARAUT PANCHAYAT)
|
0502016000NRG24250120240597151
|
25/01/2024
|
Upendra kumar
|
0502016WL042304
|
Upendra kumar
|
00078
|
CNRB0004953
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134729202
|
|
UPENDRA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02846100/3021
(ARAUT PANCHAYAT)
|
0502016000NRG24250120240597155
|
25/01/2024
|
Nitish kumar
|
0502016WL042304
|
Nitish kumar
|
00089
|
CBIN0280012
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134729230
|
|
Mr. NITISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4247
(ARAUT PANCHAYAT)
|
0502016000NRG24250120240597167
|
25/01/2024
|
Manki devi
|
0502016WL042304
|
Manki devi
|
00354
|
PUNB0081400
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134729227
|
|
MANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02846100/3022
(ARAUT PANCHAYAT)
|
0502016000NRG24250120240597156
|
25/01/2024
|
Mahesh singh
|
0502016WL042304
|
Mahesh singh
|
00354
|
PUNB0140200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134729229
|
|
MAHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5615
(ARAUT PANCHAYAT)
|
0502016000NRG24250120240597180
|
25/01/2024
|
Raushan kumar
|
0502016WL042304
|
Raushan kumar
|
00354
|
PUNB0140200
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134729228
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3308
(ARAUT PANCHAYAT)
|
0502016000NRG24250120240597149
|
25/01/2024
|
Radhika devi
|
0502016WL042304
|
Radhika devi
|
00354
|
PUNB0674700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134729203
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2659
(ARAUT PANCHAYAT)
|
0502016000NRG24250120240597153
|
25/01/2024
|
SIMA DEVI
|
0502016WL042304
|
SIMA DEVI
|
00415
|
SBIN0006022
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134729231
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-012-02846100/3320
(ARAUT PANCHAYAT)
|
0502016000NRG24250120240597158
|
25/01/2024
|
Mintu kumari
|
0502016WL042304
|
Mintu kumari
|
00415
|
SBIN0006022
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134729201
|
|
MRS MINTU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-012-02845900/1310
(ARAUT PANCHAYAT)
|
0502016000NRG24250120240597148
|
25/01/2024
|
MUKESH KUMAR
|
0502016WL042304
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134729225
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3309
(ARAUT PANCHAYAT)
|
0502016000NRG24250120240597150
|
25/01/2024
|
Sukari devi
|
0502016WL042304
|
Sukari devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134729216
|
|
SUKARI DEVI W/O VIRJE CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3313
(ARAUT PANCHAYAT)
|
0502016000NRG24250120240597152
|
25/01/2024
|
Birju prasad
|
0502016WL042304
|
Birju prasad
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134729226
|
|
BIRJU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2821
(ARAUT PANCHAYAT)
|
0502016000NRG24250120240597154
|
25/01/2024
|
VINOD PRASAD
|
0502016WL042304
|
VINOD PRASAD
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134729206
|
|
VINOD PRASAD S/O KESHO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-012-02846100/3317
(ARAUT PANCHAYAT)
|
0502016000NRG24250120240597157
|
25/01/2024
|
Champa devi
|
0502016WL042304
|
Champa devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134729215
|
|
CHAMPA DEVI W/O VIRENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4236
(ARAUT PANCHAYAT)
|
0502016000NRG24250120240597160
|
25/01/2024
|
Arun kumar
|
0502016WL042304
|
Arun kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134729204
|
|
ARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4237
(ARAUT PANCHAYAT)
|
0502016000NRG24250120240597161
|
25/01/2024
|
Sachin kumar
|
0502016WL042304
|
Sachin kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134729205
|
|
SACHIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4239
(ARAUT PANCHAYAT)
|
0502016000NRG24250120240597162
|
25/01/2024
|
Gayatri Devi
|
0502016WL042304
|
Gayatri Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134729222
|
|
GAYATRI DEVI W/O MANOJ PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4241
(ARAUT PANCHAYAT)
|
0502016000NRG24250120240597163
|
25/01/2024
|
Saroj devi
|
0502016WL042304
|
Saroj devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134729214
|
|
SAROJ DEVI W/O KRISHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4242
(ARAUT PANCHAYAT)
|
0502016000NRG24250120240597164
|
25/01/2024
|
Sudama devi
|
0502016WL042304
|
Sudama devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134729199
|
|
ASUDAMA DEVI W/O KAMLESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4243
(ARAUT PANCHAYAT)
|
0502016000NRG24250120240597165
|
25/01/2024
|
Gayna manjhi
|
0502016WL042304
|
Gayna manjhi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134729233
|
|
GAYNA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4244
(ARAUT PANCHAYAT)
|
0502016000NRG24250120240597166
|
25/01/2024
|
Ranjeet kumar
|
0502016WL042304
|
Ranjeet kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134729210
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4248
(ARAUT PANCHAYAT)
|
0502016000NRG24250120240597168
|
25/01/2024
|
Daulati devi
|
0502016WL042304
|
Daulati devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134729232
|
|
DAULATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4251
(ARAUT PANCHAYAT)
|
0502016000NRG24250120240597169
|
25/01/2024
|
Chandni
|
0502016WL042304
|
Chandni
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134729212
|
|
CHANDNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4893
(ARAUT PANCHAYAT)
|
0502016000NRG24250120240597170
|
25/01/2024
|
Gudiya khatoon
|
0502016WL042304
|
Gudiya khatoon
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134729221
|
|
GURIYA KHATUN D/O ASIF KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4897
(ARAUT PANCHAYAT)
|
0502016000NRG24250120240597171
|
25/01/2024
|
Abadhesh prasad
|
0502016WL042304
|
Abadhesh prasad
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134729209
|
|
ABADHESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4898
(ARAUT PANCHAYAT)
|
0502016000NRG24250120240597172
|
25/01/2024
|
Sunita devi
|
0502016WL042304
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134729211
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4919
(ARAUT PANCHAYAT)
|
0502016000NRG24250120240597173
|
25/01/2024
|
Sadhu prasad
|
0502016WL042304
|
Sadhu prasad
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134729217
|
|
SADHU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4936
(ARAUT PANCHAYAT)
|
0502016000NRG24250120240597174
|
25/01/2024
|
Rajkishor singh
|
0502016WL042304
|
Rajkishor singh
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134729224
|
|
RAJKISHOR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4938
(ARAUT PANCHAYAT)
|
0502016000NRG24250120240597175
|
25/01/2024
|
Shiv kumar prasad
|
0502016WL042304
|
Shiv kumar prasad
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134729220
|
|
SHIV KUMAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4940
(ARAUT PANCHAYAT)
|
0502016000NRG24250120240597176
|
25/01/2024
|
Veena kumari
|
0502016WL042304
|
Veena kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134729218
|
|
VINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4941
(ARAUT PANCHAYAT)
|
0502016000NRG24250120240597177
|
25/01/2024
|
Moni kumari
|
0502016WL042304
|
Moni kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134729219
|
|
MONI KUMARI D/O MAHENDRA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5251
(ARAUT PANCHAYAT)
|
0502016000NRG24250120240597178
|
25/01/2024
|
Surajbhan kumar
|
0502016WL042304
|
Surajbhan kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134729208
|
|
SURAJBHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5614
(ARAUT PANCHAYAT)
|
0502016000NRG24250120240597179
|
25/01/2024
|
Ragni kumari
|
0502016WL042304
|
Ragni kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134729207
|
|
RAGANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5960
(ARAUT PANCHAYAT)
|
0502016000NRG24250120240597181
|
25/01/2024
|
Sima devi
|
0502016WL042304
|
Sima devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134729223
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5971
(ARAUT PANCHAYAT)
|
0502016000NRG24250120240597182
|
25/01/2024
|
Bijendra Manjhi
|
0502016WL042304
|
Bijendra Manjhi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134729200
|
|
BIJENDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5973
(ARAUT PANCHAYAT)
|
0502016000NRG24250120240597183
|
25/01/2024
|
Shyamsundar devi
|
0502016WL042304
|
Shyamsundar devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134729213
|
|
SHYAMSUNDAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86184
|
86184
|
|
|
|
|
|
|
|