|
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-02-016-012-02845900/5330
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240775115
|
31/03/2024
|
Maharani devi
|
0502016WL053654
|
Maharani devi
|
00078
|
CNRB0004953
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3043570624
|
|
MAHARANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5325
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240775113
|
31/03/2024
|
Ajay kumar
|
0502016WL053654
|
Ajay kumar
|
00089
|
CBIN0280014
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3043570623
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4768
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240775101
|
31/03/2024
|
Archana kumari
|
0502016WL053654
|
Archana kumari
|
00415
|
SBIN0012594
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3043570614
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4769
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240775102
|
31/03/2024
|
Sonamanti devi
|
0502016WL053654
|
Sonamanti devi
|
00415
|
SBIN0012594
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3043570613
|
|
MRS SONMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4776
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240775104
|
31/03/2024
|
Birju devi
|
0502016WL053654
|
Birju devi
|
00415
|
SBIN0012594
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3043570619
|
|
MR BIRJU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4777
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240775105
|
31/03/2024
|
Lakshmi chauhan
|
0502016WL053654
|
Lakshmi chauhan
|
00415
|
SBIN0012594
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3043570620
|
|
MR LAKSHMI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4782
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240775107
|
31/03/2024
|
Bangali chauhan
|
0502016WL053654
|
Bangali chauhan
|
00415
|
SBIN0012594
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3043570617
|
|
MR BANGALI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4784
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240775109
|
31/03/2024
|
Baijnath chauhan
|
0502016WL053654
|
Baijnath chauhan
|
00415
|
SBIN0012594
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3043570611
|
|
MR BAIJNATH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7102
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240775122
|
31/03/2024
|
ANIL CHAUHAN
|
0502016WL053654
|
ANIL CHAUHAN
|
00415
|
SBIN0012594
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3043570612
|
|
MR ANIL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7103
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240775123
|
31/03/2024
|
Manta Devi
|
0502016WL053654
|
Manta Devi
|
00415
|
SBIN0012594
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3043570618
|
|
MRS MANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5321
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240775111
|
31/03/2024
|
Parwati devi
|
0502016WL053654
|
Parwati devi
|
00415
|
SBIN0016396
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3043570615
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5326
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240775114
|
31/03/2024
|
Baiju kumar
|
0502016WL053654
|
Baiju kumar
|
00415
|
SBIN0016396
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3043570622
|
|
BAIJU KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
13
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4771
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240775103
|
31/03/2024
|
Sarita devi
|
0502016WL053654
|
Sarita devi
|
00415
|
SBIN0017169
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3043570616
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-012-02845900/6030
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240775119
|
31/03/2024
|
Mandip chauhan
|
0502016WL053654
|
Mandip chauhan
|
00415
|
SBIN0017169
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3043570621
|
|
MANDIP CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
15
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5359
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240775117
|
31/03/2024
|
Rahul kumar
|
0502016WL053654
|
Rahul kumar
|
00691
|
IPOS0000001
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3043570610
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
16
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4765
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240775100
|
31/03/2024
|
Sunaina devi
|
0502016WL053654
|
Sunaina devi
|
00696
|
PUNB0MBGB06
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3043570632
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4780
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240775106
|
31/03/2024
|
Minimahesh chauhan
|
0502016WL053654
|
Minimahesh chauhan
|
00696
|
PUNB0MBGB06
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3043570627
|
|
MUNIMAHESH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4783
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240775108
|
31/03/2024
|
Raja chauhan
|
0502016WL053654
|
Raja chauhan
|
00696
|
PUNB0MBGB06
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3043570633
|
|
MR RAJA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4789
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240775110
|
31/03/2024
|
Rajesh chauhan
|
0502016WL053654
|
Rajesh chauhan
|
00696
|
PUNB0MBGB06
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3043570631
|
|
KRISHNA CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5322
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240775112
|
31/03/2024
|
Ramkali devi
|
0502016WL053654
|
Ramkali devi
|
00696
|
PUNB0MBGB06
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3043570635
|
|
RAMKALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5354
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240775116
|
31/03/2024
|
Madhuri devi
|
0502016WL053654
|
Madhuri devi
|
00696
|
PUNB0MBGB06
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3043570628
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5398
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240775118
|
31/03/2024
|
Ranjeet chauhan
|
0502016WL053654
|
Ranjeet chauhan
|
00696
|
PUNB0MBGB06
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3043570634
|
|
Ranjit Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7097
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240775120
|
31/03/2024
|
Tullu chauhan
|
0502016WL053654
|
Tullu chauhan
|
00696
|
PUNB0MBGB06
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3043570625
|
|
TULLU CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7098
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240775121
|
31/03/2024
|
Mahagi devi
|
0502016WL053654
|
Mahagi devi
|
00696
|
PUNB0MBGB06
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3043570630
|
|
MAHAGI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7105
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240775124
|
31/03/2024
|
Indu Chauhan
|
0502016WL053654
|
Indu Chauhan
|
00696
|
PUNB0MBGB06
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3043570629
|
|
INDU CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7130
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240775125
|
31/03/2024
|
Pramod kumar
|
0502016WL053654
|
Pramod kumar
|
00696
|
PUNB0MBGB06
|
3108
|
3108
|
Processed
|
16/04/2024
|
|
3043570626
|
|
PRAMOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34188
|
34188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80808
|
80808
|
|
|
|
|
|
|
|