|
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-02-016-012-02845900/6176
(ARAUT PANCHAYAT)
|
0502016000NRG24310120240614415
|
03/02/2024
|
Muskan kumari
|
0502016WL043241
|
Muskan kumari
|
00048
|
BKID0005782
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151732079
|
|
MUSKAN KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02845900/6179
(ARAUT PANCHAYAT)
|
0502016000NRG24310120240614416
|
03/02/2024
|
Ankit kumar
|
0502016WL043241
|
Ankit kumar
|
00048
|
BKID0005782
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151732080
|
|
ANKIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02846100/6088
(ARAUT PANCHAYAT)
|
0502016000NRG24310120240614440
|
03/02/2024
|
Sveta devi
|
0502016WL043241
|
Sveta devi
|
00354
|
PUNB0140200
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151732078
|
|
Miss. SHWETA KUMARI D O BRIJNANADAN PAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7018
(ARAUT PANCHAYAT)
|
0502016000NRG24310120240614441
|
03/02/2024
|
Mithlesh kumar
|
0502016WL043241
|
Mithlesh kumar
|
00354
|
PUNB0140200
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151732107
|
|
MITHILESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4353
(ARAUT PANCHAYAT)
|
0502016000NRG24310120240614430
|
03/02/2024
|
VALAYOGESHWAR PRASAD
|
0502016WL043241
|
VALAYOGESHWAR PRASAD
|
00354
|
PUNB0208400
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151732076
|
|
VALAYOGESHWAR PRASAD S/O NUKHLAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4360
(ARAUT PANCHAYAT)
|
0502016000NRG24310120240614433
|
03/02/2024
|
FULAN DEVI
|
0502016WL043241
|
FULAN DEVI
|
00354
|
PUNB0208400
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151732077
|
|
FULAN DEVI W/O NASHO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-012-02846100/1711
(ARAUT PANCHAYAT)
|
0502016000NRG24310120240614418
|
03/02/2024
|
SUDHA DEVI
|
0502016WL043241
|
SUDHA DEVI
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151732106
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2097
(ARAUT PANCHAYAT)
|
0502016000NRG24310120240614420
|
03/02/2024
|
Pavan Kumar
|
0502016WL043241
|
Pavan Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151732108
|
|
PAVAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-012-02845900/6168
(ARAUT PANCHAYAT)
|
0502016000NRG24310120240614411
|
03/02/2024
|
Rakesh kumar
|
0502016WL043241
|
Rakesh kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151732096
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-012-02845900/6171
(ARAUT PANCHAYAT)
|
0502016000NRG24310120240614412
|
03/02/2024
|
Raushan kumar
|
0502016WL043241
|
Raushan kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151732095
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-012-02845900/6172
(ARAUT PANCHAYAT)
|
0502016000NRG24310120240614413
|
03/02/2024
|
SURENDRA PASWAN
|
0502016WL043241
|
SURENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151732098
|
|
SURENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-012-02845900/6174
(ARAUT PANCHAYAT)
|
0502016000NRG24310120240614414
|
03/02/2024
|
Sunita kumari
|
0502016WL043241
|
Sunita kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151732084
|
|
SUNITA KUMARI W/O AJEET KUMAR VERMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-012-02846100/1531
(ARAUT PANCHAYAT)
|
0502016000NRG24310120240614417
|
03/02/2024
|
SARILA DEVI
|
0502016WL043241
|
SARILA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151732093
|
|
SARILA DEVI W/O MANGAL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-012-02846100/1723
(ARAUT PANCHAYAT)
|
0502016000NRG24310120240614419
|
03/02/2024
|
anil thakur
|
0502016WL043241
|
anil thakur
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151732102
|
|
ANIL KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2191
(ARAUT PANCHAYAT)
|
0502016000NRG24310120240614421
|
03/02/2024
|
Upendra paswan
|
0502016WL043241
|
Upendra paswan
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151732092
|
|
UPENDRA PASWAN S/O BALE PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2593
(ARAUT PANCHAYAT)
|
0502016000NRG24310120240614422
|
03/02/2024
|
TETARI DEVI
|
0502016WL043241
|
TETARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151732105
|
|
TETARI DEVI W/O AZAD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4303
(ARAUT PANCHAYAT)
|
0502016000NRG24310120240614423
|
03/02/2024
|
PRIYA DEVI
|
0502016WL043241
|
PRIYA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151732094
|
|
PRIYADEVI
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4304
(ARAUT PANCHAYAT)
|
0502016000NRG24310120240614424
|
03/02/2024
|
NITISH KUMAR
|
0502016WL043241
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151732104
|
|
NITISH KUMAR S/O DINESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4310
(ARAUT PANCHAYAT)
|
0502016000NRG24310120240614425
|
03/02/2024
|
BABLI DEVI
|
0502016WL043241
|
BABLI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151732087
|
|
BABLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4319
(ARAUT PANCHAYAT)
|
0502016000NRG24310120240614426
|
03/02/2024
|
INDU KUMARI
|
0502016WL043241
|
INDU KUMARI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151732088
|
|
INDU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4320
(ARAUT PANCHAYAT)
|
0502016000NRG24310120240614427
|
03/02/2024
|
UPENDRA KR
|
0502016WL043241
|
UPENDRA KR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151732091
|
|
UPENDRA KR S/O VISUN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4322
(ARAUT PANCHAYAT)
|
0502016000NRG24310120240614428
|
03/02/2024
|
SUNAUNA KUMARI
|
0502016WL043241
|
SUNAUNA KUMARI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151732089
|
|
SUNAUNA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4332
(ARAUT PANCHAYAT)
|
0502016000NRG24310120240614429
|
03/02/2024
|
SANTU PASWAN
|
0502016WL043241
|
SANTU PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151732083
|
|
SANTU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4355
(ARAUT PANCHAYAT)
|
0502016000NRG24310120240614431
|
03/02/2024
|
JAYY RRANI DEVI
|
0502016WL043241
|
JAYY RRANI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151732099
|
|
JAY RANI DEVI W/O VRIJNANDAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4359
(ARAUT PANCHAYAT)
|
0502016000NRG24310120240614432
|
03/02/2024
|
NAVAL PRASAD
|
0502016WL043241
|
NAVAL PRASAD
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151732082
|
|
NAVAL PARSAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4361
(ARAUT PANCHAYAT)
|
0502016000NRG24310120240614434
|
03/02/2024
|
SONI DEVI
|
0502016WL043241
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151732085
|
|
SONI DEVI W/O SANTOSH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4362
(ARAUT PANCHAYAT)
|
0502016000NRG24310120240614435
|
03/02/2024
|
HARI PRASAD
|
0502016WL043241
|
HARI PRASAD
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151732090
|
|
HARI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4363
(ARAUT PANCHAYAT)
|
0502016000NRG24310120240614436
|
03/02/2024
|
NARENDRA KR VERMA
|
0502016WL043241
|
NARENDRA KR VERMA
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151732081
|
|
NARENDRA KUMAR VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4365
(ARAUT PANCHAYAT)
|
0502016000NRG24310120240614437
|
03/02/2024
|
Suresh prasad
|
0502016WL043241
|
Suresh prasad
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151732086
|
|
SURESH PRASAD S/O DUKHI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4368
(ARAUT PANCHAYAT)
|
0502016000NRG24310120240614438
|
03/02/2024
|
VIJENDR KUMAR
|
0502016WL043241
|
VIJENDR KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151732100
|
|
VIJENDR KUMAR S/O LAKHO PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4533
(ARAUT PANCHAYAT)
|
0502016000NRG24310120240614439
|
03/02/2024
|
Rinki devi
|
0502016WL043241
|
Rinki devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151732097
|
|
RINKI DEVI W/O W/O SHASHI BHUSHAN SHARMA
|
BANK OF INDIA(508505)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7021
(ARAUT PANCHAYAT)
|
0502016000NRG24310120240614442
|
03/02/2024
|
Rekha devi
|
0502016WL043241
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151732103
|
|
REKHA DEVI W/O SANJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7022
(ARAUT PANCHAYAT)
|
0502016000NRG24310120240614443
|
03/02/2024
|
Nikki kumari
|
0502016WL043241
|
Nikki kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151732101
|
|
NIKKI KUMARI D/O SURESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62472
|
62472
|
|
|
|
|
|
|
|