|
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-02-016-012-02846100/1855
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502581
|
16/12/2023
|
Suresh prasad
|
0502016WL036781
|
Suresh prasad
|
00078
|
CNRB0017566
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909357900
|
|
SURESH PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2654
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502588
|
16/12/2023
|
SUNITA DEVI
|
0502016WL036781
|
SUNITA DEVI
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909357874
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02846100/1237
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502576
|
16/12/2023
|
RAMESH PRASAD
|
0502016WL036781
|
RAMESH PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909357895
|
|
RAMESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02846100/1240
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502577
|
16/12/2023
|
BINAY KUMAR
|
0502016WL036781
|
BINAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909357887
|
|
BINAY KUMAR URF NETA JI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02846100/1705
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502578
|
16/12/2023
|
Diwaker noniya
|
0502016WL036781
|
Diwaker noniya
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909357891
|
|
DIWAKAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02846100/1705
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502579
|
16/12/2023
|
SUBHASH PRASAD
|
0502016WL036781
|
SUBHASH PRASAD
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909357880
|
|
SUBHASH PRASAD S/O- DIWAKAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-012-02846100/1817
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502580
|
16/12/2023
|
Prevesh yadav
|
0502016WL036781
|
Prevesh yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909357888
|
|
PRAVESH PRASAD S/O INDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2120
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502583
|
16/12/2023
|
Nawal prasad
|
0502016WL036781
|
Nawal prasad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909357897
|
|
NAVAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-012-02846100/245
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502584
|
16/12/2023
|
Jagdev manjhi
|
0502016WL036781
|
Jagdev manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909357889
|
|
JAGDEV MANJHI S/O LATE BHATU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-012-02846100/246
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502585
|
16/12/2023
|
Anuj manjhi
|
0502016WL036781
|
Anuj manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909357896
|
|
ANUJ MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-012-02846100/247
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502586
|
16/12/2023
|
Rinku devi
|
0502016WL036781
|
Rinku devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909357892
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2653
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502587
|
16/12/2023
|
DHARMENDRA PRASAD
|
0502016WL036781
|
DHARMENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909357898
|
|
DHARMENDRA PRASAD S/O- DULARCHAND MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2659
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502589
|
16/12/2023
|
Shailendra das
|
0502016WL036781
|
Shailendra das
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909357893
|
|
Mr. SHAILENDRA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2662
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502590
|
16/12/2023
|
BHIMSEN KUMAR
|
0502016WL036781
|
BHIMSEN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
01/02/2024
|
|
9909357899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2684
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502591
|
16/12/2023
|
MANJU DEVI
|
0502016WL036781
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909357890
|
|
MANJU DEVI W/O JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2687
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502592
|
16/12/2023
|
SUBINDRA KUMAR
|
0502016WL036781
|
SUBINDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909357894
|
|
SUBINDRA KUMAR S/O NARESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2796
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502593
|
16/12/2023
|
SUNIL KUMAR
|
0502016WL036781
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909357877
|
|
SUNIL KUMAR S/O- RAMBALAK PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2808
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502594
|
16/12/2023
|
BEBI DEVI
|
0502016WL036781
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909357882
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2810
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502595
|
16/12/2023
|
PANKAJ KUMAR
|
0502016WL036781
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909357879
|
|
PANKAJ KUMAR S/O- SOHAWAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2813
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502596
|
16/12/2023
|
SURENDRA KUMAR
|
0502016WL036781
|
SURENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909357884
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2822
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502597
|
16/12/2023
|
MITHUN KUMAR
|
0502016WL036781
|
MITHUN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909357876
|
|
MITHUN KUMAR S/O- LALA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2824
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502599
|
16/12/2023
|
SAVITA DEVI
|
0502016WL036781
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909357886
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2824
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502598
|
16/12/2023
|
SHRAVAN KUMAR
|
0502016WL036781
|
SHRAVAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909357878
|
|
SHRAVAN KUMAR S/O- LALA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2825
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502600
|
16/12/2023
|
RAJU KUMAR
|
0502016WL036781
|
RAJU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909357881
|
|
RAJU KUMAR S/O-JANARDAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2861
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502601
|
16/12/2023
|
BIBHA DEVI
|
0502016WL036781
|
BIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909357883
|
|
BIBHA DEVI W/O SHIV KUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2872
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502602
|
16/12/2023
|
KANTI DEVI
|
0502016WL036781
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909357885
|
|
KANTI DEVI WO SHANKAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4136
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502603
|
16/12/2023
|
Rampati devi
|
0502016WL036781
|
Rampati devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909357875
|
|
RAMPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80028
|
80028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86868
|
86868
|
|
|
|
|
|
|
|