|
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-02-016-012-02845900/3925
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240721026
|
17/03/2024
|
SATYENDRA KUMAR
|
0502016WL050352
|
SATYENDRA KUMAR
|
00078
|
CNRB0004953
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041921885
|
|
SATYENDRA KUMAR
|
CANARA BANK(508532)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4124
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240721030
|
17/03/2024
|
RAVI SHANKAR KUMAR
|
0502016WL050352
|
RAVI SHANKAR KUMAR
|
00078
|
CNRB0004953
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041921886
|
|
RAVI SHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4702
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240721035
|
17/03/2024
|
SANJAY KUMAR
|
0502016WL050352
|
SANJAY KUMAR
|
00078
|
CNRB0004953
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041921884
|
|
SANJAY KUMAR
|
CANARA BANK(508532)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3233
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240721044
|
17/03/2024
|
RAJESH PASWAN
|
0502016WL050352
|
RAJESH PASWAN
|
00078
|
CNRB0004953
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041921883
|
|
RAJESH PASWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3926
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240721027
|
17/03/2024
|
SUBODH KUMAR
|
0502016WL050352
|
SUBODH KUMAR
|
00089
|
CBIN0280014
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041921880
|
|
Mr. SUBODH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3927
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240721028
|
17/03/2024
|
VANDANA KUMARI
|
0502016WL050352
|
VANDANA KUMARI
|
00089
|
CBIN0280014
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041921877
|
|
Miss. VANDANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4703
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240721036
|
17/03/2024
|
PRINCE KUMAR
|
0502016WL050352
|
PRINCE KUMAR
|
00089
|
CBIN0280014
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041921876
|
|
Mr. PRINCE KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4704
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240721038
|
17/03/2024
|
KIRAN DEVI
|
0502016WL050352
|
KIRAN DEVI
|
00089
|
CBIN0280014
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041921878
|
|
Ms. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4706
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240721039
|
17/03/2024
|
SAURAV KUMAR
|
0502016WL050352
|
SAURAV KUMAR
|
00089
|
CBIN0280014
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041921879
|
|
SAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3922
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240721025
|
17/03/2024
|
SUNIL KUMAR
|
0502016WL050352
|
SUNIL KUMAR
|
00152
|
HDFC0004080
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041921887
|
|
MISS SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4656
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240721032
|
17/03/2024
|
SAROJ DEVI
|
0502016WL050352
|
SAROJ DEVI
|
00354
|
PUNB0131500
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041921872
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
12
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3919
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240721023
|
17/03/2024
|
RAJNISH KUMAR
|
0502016WL050352
|
RAJNISH KUMAR
|
00354
|
PUNB0674700
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041921890
|
|
Rajnish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4699
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240721033
|
17/03/2024
|
MINTU DEVI
|
0502016WL050352
|
MINTU DEVI
|
00354
|
PUNB0674700
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041921889
|
|
MINTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4701
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240721034
|
17/03/2024
|
UDAY KUMAR
|
0502016WL050352
|
UDAY KUMAR
|
00354
|
PUNB0674700
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041921888
|
|
UDAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4887
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240721040
|
17/03/2024
|
Loknarayan Kumar
|
0502016WL050352
|
Loknarayan Kumar
|
00354
|
PUNB0674700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041921891
|
|
LOKNARAYAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
16
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3921
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240721024
|
17/03/2024
|
SAVITA DEVI
|
0502016WL050352
|
SAVITA DEVI
|
00415
|
SBIN0012594
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041921881
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-012-02845910/2623
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240721043
|
17/03/2024
|
Satish Paswan
|
0502016WL050352
|
Satish Paswan
|
00415
|
SBIN0012594
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041921873
|
|
MR SATISH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3234
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240721045
|
17/03/2024
|
SHAILENDRA PASWAN
|
0502016WL050352
|
SHAILENDRA PASWAN
|
00415
|
SBIN0012594
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041921882
|
|
MR SHAILENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-012-02845910/5700
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240721047
|
17/03/2024
|
Nitish Paswan
|
0502016WL050352
|
Nitish Paswan
|
00415
|
SBIN0012594
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041921875
|
|
MR NITISH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
20
|
CHANDI BLOCK
|
BH-02-016-012-02845910/2572
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240721042
|
17/03/2024
|
PRADEEP KUMAR
|
0502016WL050352
|
PRADEEP KUMAR
|
00415
|
SBIN0014827
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041921874
|
|
MR PRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3918
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240721022
|
17/03/2024
|
SABITA DEVI
|
0502016WL050352
|
SABITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041921871
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
22
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4101
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240721029
|
17/03/2024
|
Sona devi
|
0502016WL050352
|
Sona devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041921892
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4525
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240721031
|
17/03/2024
|
SARITA KUMARI
|
0502016WL050352
|
SARITA KUMARI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041921896
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4704
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240721037
|
17/03/2024
|
ABHIMANYU KUMAR
|
0502016WL050352
|
ABHIMANYU KUMAR
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041921893
|
|
ABHIMANYU KUMAR S/O BINDESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-012-02845910/2569
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240721041
|
17/03/2024
|
Suman Kumar
|
0502016WL050352
|
Suman Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041921894
|
|
SUMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3235
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240721046
|
17/03/2024
|
PURUSHOTAM KUMAR
|
0502016WL050352
|
PURUSHOTAM KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041921895
|
|
PURUSHOTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53124
|
53124
|
|
|
|
|
|
|
|