|
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)
|
0502016000NRG24110320240717247
|
11/03/2024
|
Arvind kumar
|
0502016WL050165
|
Arvind kumar
|
00078
|
CNRB0017566
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041900096
|
|
Arvind Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7057
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240717273
|
11/03/2024
|
Kamlesh prasad
|
0502016WL050165
|
Kamlesh prasad
|
00078
|
CNRB0017566
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041900094
|
|
KAMLESH KUMAR
|
CANARA BANK(508532)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7058
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240717274
|
11/03/2024
|
Rinku devi
|
0502016WL050165
|
Rinku devi
|
00078
|
CNRB0017566
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041900095
|
|
RINKU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3547
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240717252
|
11/03/2024
|
Anish Chauhan
|
0502016WL050165
|
Anish Chauhan
|
00089
|
CBIN0280012
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041900089
|
|
Mr. ANISH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5251
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240717263
|
11/03/2024
|
Uday kumar
|
0502016WL050165
|
Uday kumar
|
00089
|
CBIN0280012
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041900085
|
|
Mr. UDAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4418
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240717254
|
11/03/2024
|
Mahesh prasad
|
0502016WL050165
|
Mahesh prasad
|
00089
|
CBIN0280014
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041900084
|
|
Mr. MAHESH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7060
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240717276
|
11/03/2024
|
Soni devi
|
0502016WL050165
|
Soni devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041900081
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2990
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240717245
|
11/03/2024
|
SURENDRA CHAUHAN
|
0502016WL050165
|
SURENDRA CHAUHAN
|
00415
|
SBIN0012594
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041900090
|
|
MR SURENDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4273
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240717253
|
11/03/2024
|
BABITA DEVI
|
0502016WL050165
|
BABITA DEVI
|
00415
|
SBIN0012594
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041900088
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7063
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240717278
|
11/03/2024
|
Gyanti Devi
|
0502016WL050165
|
Gyanti Devi
|
00415
|
SBIN0012594
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041900087
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5232
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240717256
|
11/03/2024
|
Chando devi
|
0502016WL050165
|
Chando devi
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041900092
|
|
CHANDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5235
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240717257
|
11/03/2024
|
Manorma kumari
|
0502016WL050165
|
Manorma kumari
|
00415
|
SBIN0017169
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041900093
|
|
MRS MANORAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5238
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240717258
|
11/03/2024
|
Pinki devi
|
0502016WL050165
|
Pinki devi
|
00415
|
SBIN0017169
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041900091
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5239
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240717259
|
11/03/2024
|
Rajesh chauhan
|
0502016WL050165
|
Rajesh chauhan
|
00415
|
SBIN0017169
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041900082
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5247
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240717262
|
11/03/2024
|
Rupesh kumar
|
0502016WL050165
|
Rupesh kumar
|
00415
|
SBIN0017169
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041900083
|
|
Rupesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5260
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240717267
|
11/03/2024
|
Mukesh chauhan
|
0502016WL050165
|
Mukesh chauhan
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041900086
|
|
MR MUKESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
17
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3539
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240717246
|
11/03/2024
|
Kamla devi
|
0502016WL050165
|
Kamla devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041900111
|
|
KAMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3542
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240717248
|
11/03/2024
|
Usha devi
|
0502016WL050165
|
Usha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041900097
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3543
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240717249
|
11/03/2024
|
Surender chauhan
|
0502016WL050165
|
Surender chauhan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041900102
|
|
SURENDRA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3545
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240717250
|
11/03/2024
|
Vijay Chauhan
|
0502016WL050165
|
Vijay Chauhan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041900104
|
|
VIJAY CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3546
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240717251
|
11/03/2024
|
Kiran Devi
|
0502016WL050165
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041900101
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4419
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240717255
|
11/03/2024
|
Sarita devi
|
0502016WL050165
|
Sarita devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041900109
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5244
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240717260
|
11/03/2024
|
Savita devi
|
0502016WL050165
|
Savita devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041900103
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5245
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240717261
|
11/03/2024
|
Bijindra chauhan
|
0502016WL050165
|
Bijindra chauhan
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041900100
|
|
BIJINDRA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5252
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240717264
|
11/03/2024
|
Rani devi
|
0502016WL050165
|
Rani devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041900112
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5254
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240717265
|
11/03/2024
|
Rinku devi
|
0502016WL050165
|
Rinku devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041900106
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5257
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240717266
|
11/03/2024
|
Manoj kumar
|
0502016WL050165
|
Manoj kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041900105
|
|
MR SANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5346
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240717268
|
11/03/2024
|
Mamta devi
|
0502016WL050165
|
Mamta devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041900115
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5348
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240717269
|
11/03/2024
|
Renu devi
|
0502016WL050165
|
Renu devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041900114
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5349
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240717270
|
11/03/2024
|
Sanoj kumar
|
0502016WL050165
|
Sanoj kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041900108
|
|
SANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5350
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240717271
|
11/03/2024
|
Anuj kumar
|
0502016WL050165
|
Anuj kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041900113
|
|
Mr. ANUJ . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5657
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240717272
|
11/03/2024
|
Jay maa devi
|
0502016WL050165
|
Jay maa devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041900107
|
|
JAY MAA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7059
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240717275
|
11/03/2024
|
Sushma kumari
|
0502016WL050165
|
Sushma kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041900116
|
|
SUSHMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7061
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240717277
|
11/03/2024
|
Jitender chauhan
|
0502016WL050165
|
Jitender chauhan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041900099
|
|
MR JITENDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7064
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240717279
|
11/03/2024
|
Pappu chauhan
|
0502016WL050165
|
Pappu chauhan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041900098
|
|
PAPPU CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7096
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240717280
|
11/03/2024
|
Rakesh chauhan
|
0502016WL050165
|
Rakesh chauhan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041900110
|
|
RAKESH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58824
|
58824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99180
|
99180
|
|
|
|
|
|
|
|