|
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-02-016-012-02845900/3541
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557216
|
08/01/2024
|
Arvind kumar
|
0502016WL040371
|
Arvind kumar
|
00078
|
CNRB0017566
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135139537
|
|
Arvind Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3547
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557221
|
08/01/2024
|
Anish Chauhan
|
0502016WL040371
|
Anish Chauhan
|
00089
|
CBIN0280012
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135139533
|
|
Mr. ANISH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5251
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557231
|
08/01/2024
|
Uday kumar
|
0502016WL040371
|
Uday kumar
|
00089
|
CBIN0280012
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135139531
|
|
Mr. UDAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4418
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557223
|
08/01/2024
|
Mahesh prasad
|
0502016WL040371
|
Mahesh prasad
|
00089
|
CBIN0280014
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135139530
|
|
Mr. MAHESH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7060
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557235
|
08/01/2024
|
Soni devi
|
0502016WL040371
|
Soni devi
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135139527
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2990
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557214
|
08/01/2024
|
SURENDRA CHAUHAN
|
0502016WL040371
|
SURENDRA CHAUHAN
|
00415
|
SBIN0012594
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135139534
|
|
MR SURENDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4273
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557222
|
08/01/2024
|
BABITA DEVI
|
0502016WL040371
|
BABITA DEVI
|
00415
|
SBIN0012594
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135139532
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5235
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557225
|
08/01/2024
|
Manorma kumari
|
0502016WL040371
|
Manorma kumari
|
00415
|
SBIN0017169
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135139536
|
|
MRS MANORAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5238
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557226
|
08/01/2024
|
Pinki devi
|
0502016WL040371
|
Pinki devi
|
00415
|
SBIN0017169
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135139535
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5239
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557227
|
08/01/2024
|
Rajesh chauhan
|
0502016WL040371
|
Rajesh chauhan
|
00415
|
SBIN0017169
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135139528
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5247
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557230
|
08/01/2024
|
Rupesh kumar
|
0502016WL040371
|
Rupesh kumar
|
00415
|
SBIN0017169
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135139529
|
|
Rupesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3539
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557215
|
08/01/2024
|
Kamla devi
|
0502016WL040371
|
Kamla devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135139548
|
|
KAMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3542
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557217
|
08/01/2024
|
Usha devi
|
0502016WL040371
|
Usha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135139538
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3543
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557218
|
08/01/2024
|
Surender chauhan
|
0502016WL040371
|
Surender chauhan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135139543
|
|
SURENDRA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3545
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557219
|
08/01/2024
|
Vijay Chauhan
|
0502016WL040371
|
Vijay Chauhan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135139545
|
|
VIJAY CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3546
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557220
|
08/01/2024
|
Kiran Devi
|
0502016WL040371
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135139542
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4419
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557224
|
08/01/2024
|
Sarita devi
|
0502016WL040371
|
Sarita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135139547
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5244
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557228
|
08/01/2024
|
Savita devi
|
0502016WL040371
|
Savita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135139544
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5245
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557229
|
08/01/2024
|
Bijindra chauhan
|
0502016WL040371
|
Bijindra chauhan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135139541
|
|
BIJINDRA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5252
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557232
|
08/01/2024
|
Rani devi
|
0502016WL040371
|
Rani devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135139549
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5254
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557233
|
08/01/2024
|
Rinku devi
|
0502016WL040371
|
Rinku devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135139546
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7059
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557234
|
08/01/2024
|
Sushma kumari
|
0502016WL040371
|
Sushma kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135139550
|
|
SUSHMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7061
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557236
|
08/01/2024
|
Jitender chauhan
|
0502016WL040371
|
Jitender chauhan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135139540
|
|
MR JITENDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7064
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557237
|
08/01/2024
|
Pappu chauhan
|
0502016WL040371
|
Pappu chauhan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135139539
|
|
PAPPU CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43548
|
43548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80940
|
80940
|
|
|
|
|
|
|
|