|
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-02-016-012-02846100/2087
(ARAUT PANCHAYAT)
|
0502016000NRG24230620230255016
|
24/06/2023
|
LAKHAN DAS
|
0502016WL013579
|
LAKHAN DAS
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863440996
|
|
MR LAKHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2701
(ARAUT PANCHAYAT)
|
0502016000NRG24230620230255024
|
24/06/2023
|
FULMANTI DEVI
|
0502016WL013579
|
FULMANTI DEVI
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863440993
|
|
MRS FULMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2697
(ARAUT PANCHAYAT)
|
0502016000NRG24230620230255023
|
24/06/2023
|
DHARANVIR SINGH YADAV
|
0502016WL013579
|
DHARANVIR SINGH YADAV
|
00415
|
SBIN0012594
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863440995
|
|
MR DHARMAVIR SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5209
(ARAUT PANCHAYAT)
|
0502016000NRG24230620230255032
|
24/06/2023
|
Krishana kumar yadav
|
0502016WL013579
|
Krishana kumar yadav
|
00415
|
SBIN0017169
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863440994
|
|
MR SRIKRISHNA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02846100/1204
(ARAUT PANCHAYAT)
|
0502016000NRG24230620230255006
|
24/06/2023
|
Sagar Chaudhary
|
0502016WL013579
|
Sagar Chaudhary
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863441014
|
|
SAGAR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02846100/1228
(ARAUT PANCHAYAT)
|
0502016000NRG24230620230255008
|
24/06/2023
|
RINA DEVI
|
0502016WL013579
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863441019
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-012-02846100/1228
(ARAUT PANCHAYAT)
|
0502016000NRG24230620230255007
|
24/06/2023
|
Sarekha Chaudhary
|
0502016WL013579
|
Sarekha Chaudhary
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863441015
|
|
SAREKHA CHAUDHARY S/O VALESHWAR CHAUDHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-012-02846100/1230
(ARAUT PANCHAYAT)
|
0502016000NRG24230620230255009
|
24/06/2023
|
LAXAMI DEVI
|
0502016WL013579
|
LAXAMI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863441013
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-012-02846100/1673
(ARAUT PANCHAYAT)
|
0502016000NRG24230620230255010
|
24/06/2023
|
NARESH CHAUDHARI
|
0502016WL013579
|
NARESH CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863441020
|
|
NARESH CHAUDHARI S/O SIYASARAN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-012-02846100/1673
(ARAUT PANCHAYAT)
|
0502016000NRG24230620230255011
|
24/06/2023
|
SUNITA DEVI
|
0502016WL013579
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863441016
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-012-02846100/1674
(ARAUT PANCHAYAT)
|
0502016000NRG24230620230255012
|
24/06/2023
|
VISHUNDEV CHAUDHARY
|
0502016WL013579
|
VISHUNDEV CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863441021
|
|
VISHUNDEV CHAUDHARY S/O MUNSHI CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-012-02846100/1676
(ARAUT PANCHAYAT)
|
0502016000NRG24230620230255014
|
24/06/2023
|
Mamta devi
|
0502016WL013579
|
Mamta devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863441017
|
|
MAMTA DEVI W/O SHANKAR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-012-02846100/1676
(ARAUT PANCHAYAT)
|
0502016000NRG24230620230255013
|
24/06/2023
|
SHANKAR CHAUDHARI
|
0502016WL013579
|
SHANKAR CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863441022
|
|
SHANKAR CHAUDHARI S/O BALESHWAR CHAUDHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-012-02846100/1769
(ARAUT PANCHAYAT)
|
0502016000NRG24230620230255015
|
24/06/2023
|
SHRAWAN KUMAR
|
0502016WL013579
|
SHRAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863441007
|
|
SHRAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2107
(ARAUT PANCHAYAT)
|
0502016000NRG24230620230255017
|
24/06/2023
|
RAJ KUMARI DEVI
|
0502016WL013579
|
RAJ KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863441012
|
|
RAJ KUMARI DEVI RUP DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-012-02846100/213
(ARAUT PANCHAYAT)
|
0502016000NRG24230620230255018
|
24/06/2023
|
JAGDISH RAVIDAS
|
0502016WL013579
|
JAGDISH RAVIDAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863441011
|
|
JAGDISH RAVIDAS S/O HARI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2189
(ARAUT PANCHAYAT)
|
0502016000NRG24230620230255019
|
24/06/2023
|
dharendra thakur
|
0502016WL013579
|
dharendra thakur
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863440997
|
|
DHARMENDRA THAKUR SO SURENDRA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2190
(ARAUT PANCHAYAT)
|
0502016000NRG24230620230255020
|
24/06/2023
|
Sunita devi
|
0502016WL013579
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863441005
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2685
(ARAUT PANCHAYAT)
|
0502016000NRG24230620230255021
|
24/06/2023
|
KORLA DEVI
|
0502016WL013579
|
KORLA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863441018
|
|
KORLA DEVI W/O CHANDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2689
(ARAUT PANCHAYAT)
|
0502016000NRG24230620230255022
|
24/06/2023
|
MAGO DEVI
|
0502016WL013579
|
MAGO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863441004
|
|
MAGO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2809
(ARAUT PANCHAYAT)
|
0502016000NRG24230620230255025
|
24/06/2023
|
VAISHYAM PAYAN
|
0502016WL013579
|
VAISHYAM PAYAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863441002
|
|
VAISHYAM PAYAN S/O- RAMBHAJAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-012-02846100/3501
(ARAUT PANCHAYAT)
|
0502016000NRG24230620230255026
|
24/06/2023
|
Ranju devi
|
0502016WL013579
|
Ranju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863441009
|
|
MR DHARMAVIR SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4125
(ARAUT PANCHAYAT)
|
0502016000NRG24230620230255027
|
24/06/2023
|
Yadavshri krishnachandra manmohan
|
0502016WL013579
|
Yadavshri krishnachandra manmohan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863440998
|
|
YADAV SHRI KRISHNA CHANDRA MANMOHAN S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4126
(ARAUT PANCHAYAT)
|
0502016000NRG24230620230255028
|
24/06/2023
|
mor devi
|
0502016WL013579
|
mor devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863441008
|
|
MOR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4347
(ARAUT PANCHAYAT)
|
0502016000NRG24230620230255029
|
24/06/2023
|
Rukshana parveen
|
0502016WL013579
|
Rukshana parveen
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863441006
|
|
RUKSHANA PARVEEN W/O MD VAKIL AHMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4490
(ARAUT PANCHAYAT)
|
0502016000NRG24230620230255030
|
24/06/2023
|
Dharmvir manjhi
|
0502016WL013579
|
Dharmvir manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863441010
|
|
DHARMVIR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4933
(ARAUT PANCHAYAT)
|
0502016000NRG24230620230255031
|
24/06/2023
|
Jyoti kumari
|
0502016WL013579
|
Jyoti kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863441000
|
|
JYOTI KUMARI, D/O-MANOJ RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5217
(ARAUT PANCHAYAT)
|
0502016000NRG24230620230255033
|
24/06/2023
|
Mithun das
|
0502016WL013579
|
Mithun das
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863441001
|
|
MITHUN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5228
(ARAUT PANCHAYAT)
|
0502016000NRG24230620230255034
|
24/06/2023
|
Jyoti kumari
|
0502016WL013579
|
Jyoti kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863440999
|
|
Miss. JYOTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5614
(ARAUT PANCHAYAT)
|
0502016000NRG24230620230255035
|
24/06/2023
|
Ragni kumari
|
0502016WL013579
|
Ragni kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863441003
|
|
RAGANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90972
|
90972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104652
|
104652
|
|
|
|
|
|
|
|