|
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-02-016-012-02845900/2739
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240775979
|
31/03/2024
|
KHEMLAL PRASD
|
0502016WL053713
|
KHEMLAL PRASD
|
00078
|
CNRB0004953
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3044284011
|
|
KHEMLAL PRASAD
|
CANARA BANK(508532)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2842
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240775986
|
31/03/2024
|
RENU DEVI
|
0502016WL053713
|
RENU DEVI
|
00078
|
CNRB0004953
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3044284012
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4090
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240776011
|
31/03/2024
|
Rampravesh kevat
|
0502016WL053713
|
Rampravesh kevat
|
00078
|
CNRB0004953
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3044284013
|
|
RAMPRAVESH KEVAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8588
|
8588
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2840
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240775985
|
31/03/2024
|
SULEKHA DEVI
|
0502016WL053713
|
SULEKHA DEVI
|
00089
|
CBIN0280014
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3044284007
|
|
Mrs. SULEKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3122
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240775999
|
31/03/2024
|
Bablu Kumar
|
0502016WL053713
|
Bablu Kumar
|
00089
|
CBIN0280014
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3044284014
|
|
Bablu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5650
|
5650
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4000
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240776005
|
31/03/2024
|
GAURI CHAUHAN
|
0502016WL053713
|
GAURI CHAUHAN
|
00354
|
PUNB0674700
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3044284015
|
|
GAURI CHAUHAN SO GANGA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2877
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240775987
|
31/03/2024
|
RINKU DEVI
|
0502016WL053713
|
RINKU DEVI
|
00415
|
SBIN0012594
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3044284008
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2947
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240775989
|
31/03/2024
|
SHANSHA RAM
|
0502016WL053713
|
SHANSHA RAM
|
00415
|
SBIN0012594
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3044284010
|
|
SHANHSHA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3129
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240776001
|
31/03/2024
|
Paro Devi
|
0502016WL053713
|
Paro Devi
|
00415
|
SBIN0012594
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3044284006
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4054
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240776010
|
31/03/2024
|
Sabuja Devi
|
0502016WL053713
|
Sabuja Devi
|
00415
|
SBIN0012594
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3044284009
|
|
MRS SABUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12430
|
12430
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2063
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240775978
|
31/03/2024
|
NIRANJAN RAM
|
0502016WL053713
|
NIRANJAN RAM
|
00696
|
PUNB0MBGB06
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3044284017
|
|
NIRANJAN RAM S/O-RAJJU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2746
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240775980
|
31/03/2024
|
RAKESH KUMAR
|
0502016WL053713
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3044284026
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2788
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240775981
|
31/03/2024
|
PINKI DEVI
|
0502016WL053713
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3044284020
|
|
PINKI DEVI W/O PAPPU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2789
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240775982
|
31/03/2024
|
BIBHA DEVI
|
0502016WL053713
|
BIBHA DEVI
|
00696
|
PUNB0MBGB06
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3044284019
|
|
BIBHA DEVI W/O KAKKU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2801
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240775983
|
31/03/2024
|
KARU RAM
|
0502016WL053713
|
KARU RAM
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3044284037
|
|
KARU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2804
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240775984
|
31/03/2024
|
shivshankar prasad
|
0502016WL053713
|
shivshankar prasad
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3044284016
|
|
SHIVSHANKAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2879
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240775988
|
31/03/2024
|
RAJ KUMAR
|
0502016WL053713
|
RAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3044284038
|
|
RAJA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2951
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240775990
|
31/03/2024
|
RANJIT KUMAR
|
0502016WL053713
|
RANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3044284022
|
|
RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2977
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240775991
|
31/03/2024
|
MAMTA DEVI
|
0502016WL053713
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3044284018
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2986
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240775992
|
31/03/2024
|
RAJMANTI DEVI
|
0502016WL053713
|
RAJMANTI DEVI
|
00696
|
PUNB0MBGB06
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3044284024
|
|
RAJMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3001
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240775993
|
31/03/2024
|
RUBI DEVI
|
0502016WL053713
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3044284031
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3002
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240775994
|
31/03/2024
|
RAMDEV PRASAD
|
0502016WL053713
|
RAMDEV PRASAD
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3044284032
|
|
RAMDEV PRASAD S/O DHIMOLI GOP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3065
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240775995
|
31/03/2024
|
SHAMBHU PASWAN
|
0502016WL053713
|
SHAMBHU PASWAN
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3044284029
|
|
SHAMBHU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3080
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240775996
|
31/03/2024
|
ARVIND RAVIDAS
|
0502016WL053713
|
ARVIND RAVIDAS
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3044284021
|
|
ARVIND RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3081
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240775997
|
31/03/2024
|
ASHA DEVI
|
0502016WL053713
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3044284030
|
|
ASHA DEVI W/O ARVIND KR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3121
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240775998
|
31/03/2024
|
Mukesh kumar
|
0502016WL053713
|
Mukesh kumar
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3044284043
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3128
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240776000
|
31/03/2024
|
Lalit Kumar
|
0502016WL053713
|
Lalit Kumar
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3044284044
|
|
MR LALIT RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3130
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240776002
|
31/03/2024
|
Rani Kumari
|
0502016WL053713
|
Rani Kumari
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3044284045
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3131
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240776003
|
31/03/2024
|
Masuran Paswan
|
0502016WL053713
|
Masuran Paswan
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3044284042
|
|
MASURAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3209
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240776004
|
31/03/2024
|
Bale Singh
|
0502016WL053713
|
Bale Singh
|
00696
|
PUNB0MBGB06
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3044284023
|
|
MUNESHWAR SINGH
|
BANK OF BARODA(606985)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4001
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240776006
|
31/03/2024
|
SAVITA DEVI
|
0502016WL053713
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3044284034
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4002
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240776007
|
31/03/2024
|
MUNKI DEVI
|
0502016WL053713
|
MUNKI DEVI
|
00696
|
PUNB0MBGB06
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3044284028
|
|
MUNKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4003
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240776008
|
31/03/2024
|
SULNTI DEVI
|
0502016WL053713
|
SULNTI DEVI
|
00696
|
PUNB0MBGB06
|
1582
|
1582
|
Processed
|
16/04/2024
|
|
3044284027
|
|
SULNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4017
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240776009
|
31/03/2024
|
Jitendra Kumar
|
0502016WL053713
|
Jitendra Kumar
|
00696
|
PUNB0MBGB06
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3044284025
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4102
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240776012
|
31/03/2024
|
Dhanpatiya devi
|
0502016WL053713
|
Dhanpatiya devi
|
00696
|
PUNB0MBGB06
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3044284035
|
|
DHANPATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4182
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240776013
|
31/03/2024
|
Dayanand Chauhan
|
0502016WL053713
|
Dayanand Chauhan
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3044284036
|
|
DAYANAND CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4192
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240776014
|
31/03/2024
|
SHOBHA DEVI
|
0502016WL053713
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3044284039
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4193
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240776015
|
31/03/2024
|
PRADEEP MANJHI
|
0502016WL053713
|
PRADEEP MANJHI
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3044284040
|
|
PRADEEP MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4194
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240776016
|
31/03/2024
|
SONU KUMAR
|
0502016WL053713
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3044284033
|
|
Sonu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4196
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240776017
|
31/03/2024
|
SUBODH PASWAN
|
0502016WL053713
|
SUBODH PASWAN
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3044284041
|
|
SUBODH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90174
|
90174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118424
|
118424
|
|
|
|
|
|
|
|