|
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-02-016-012-02846110/6189
(ARAUT PANCHAYAT)
|
0502016000NRG24200320240740437
|
20/03/2024
|
Niraj kumar
|
0502016WL051477
|
Niraj kumar
|
00048
|
BKID0005782
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3039849514
|
|
NIRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02846110/3119
(ARAUT PANCHAYAT)
|
0502016000NRG24200320240740418
|
20/03/2024
|
Manoj kumar
|
0502016WL051477
|
Manoj kumar
|
00078
|
CNRB0004953
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3039849513
|
|
MANOJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02846110/2667
(ARAUT PANCHAYAT)
|
0502016000NRG24200320240740413
|
20/03/2024
|
RAKESH NEHRU SUMAN
|
0502016WL051477
|
RAKESH NEHRU SUMAN
|
00089
|
CBIN0280014
|
1554
|
1554
|
Processed
|
16/04/2024
|
|
3039849509
|
|
Mr. RAKESH NEHRU SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02846110/3508
(ARAUT PANCHAYAT)
|
0502016000NRG24200320240740428
|
20/03/2024
|
Ankush Kumari
|
0502016WL051477
|
Ankush Kumari
|
00354
|
PUNB0674700
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3039849515
|
|
ANKUSH KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02846110/3337
(ARAUT PANCHAYAT)
|
0502016000NRG24200320240740420
|
20/03/2024
|
Arti Kumari
|
0502016WL051477
|
Arti Kumari
|
00415
|
SBIN0012594
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3039849511
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02846110/3103
(ARAUT PANCHAYAT)
|
0502016000NRG24200320240740417
|
20/03/2024
|
Jitendra singh
|
0502016WL051477
|
Jitendra singh
|
00415
|
SBIN0017169
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3039849510
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-012-02846110/605
(ARAUT PANCHAYAT)
|
0502016000NRG24200320240740436
|
20/03/2024
|
Shanti devi
|
0502016WL051477
|
Shanti devi
|
00415
|
SBIN0017169
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3039849512
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-012-02846110/1737
(ARAUT PANCHAYAT)
|
0502016000NRG24200320240740407
|
20/03/2024
|
SHIBU YADAV
|
0502016WL051477
|
SHIBU YADAV
|
00696
|
PUNB0MBGB06
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3039849533
|
|
SHIBU YADAV S/O YOGENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-012-02846110/1739
(ARAUT PANCHAYAT)
|
0502016000NRG24200320240740408
|
20/03/2024
|
RAJVALAM PRASAD
|
0502016WL051477
|
RAJVALAM PRASAD
|
00696
|
PUNB0MBGB06
|
2220
|
2220
|
Processed
|
16/04/2024
|
|
3039849532
|
|
RAJVALAM PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-012-02846110/1741
(ARAUT PANCHAYAT)
|
0502016000NRG24200320240740409
|
20/03/2024
|
AVADHESH YADAV
|
0502016WL051477
|
AVADHESH YADAV
|
00696
|
PUNB0MBGB06
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3039849534
|
|
AVADHESH YADAV S/O SHIVALAK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-012-02846110/2292
(ARAUT PANCHAYAT)
|
0502016000NRG24200320240740410
|
20/03/2024
|
Kanti devi
|
0502016WL051477
|
Kanti devi
|
00696
|
PUNB0MBGB06
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3039849520
|
|
KANTI DEVI W/O NANDKISHOR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-012-02846110/2480
(ARAUT PANCHAYAT)
|
0502016000NRG24200320240740411
|
20/03/2024
|
Sashikant kumar
|
0502016WL051477
|
Sashikant kumar
|
00696
|
PUNB0MBGB06
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3039849530
|
|
SHASHI KANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-012-02846110/2641
(ARAUT PANCHAYAT)
|
0502016000NRG24200320240740412
|
20/03/2024
|
LAKSHMI DEVI
|
0502016WL051477
|
LAKSHMI DEVI
|
00696
|
PUNB0MBGB06
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3039849529
|
|
LAKSHMI DEVI W/O CHANDESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-012-02846110/2670
(ARAUT PANCHAYAT)
|
0502016000NRG24200320240740414
|
20/03/2024
|
SURESH YADAV
|
0502016WL051477
|
SURESH YADAV
|
00696
|
PUNB0MBGB06
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3039849535
|
|
SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-012-02846110/2729
(ARAUT PANCHAYAT)
|
0502016000NRG24200320240740415
|
20/03/2024
|
NAULESH KUMAR
|
0502016WL051477
|
NAULESH KUMAR
|
00696
|
PUNB0MBGB06
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3039849518
|
|
NAULESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-012-02846110/2898
(ARAUT PANCHAYAT)
|
0502016000NRG24200320240740416
|
20/03/2024
|
RADHA DEVI
|
0502016WL051477
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
1998
|
1998
|
Processed
|
16/04/2024
|
|
3039849522
|
|
RADHA DEVI W/O LALCHAND PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-012-02846110/3120
(ARAUT PANCHAYAT)
|
0502016000NRG24200320240740419
|
20/03/2024
|
Lalan yadav
|
0502016WL051477
|
Lalan yadav
|
00696
|
PUNB0MBGB06
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3039849526
|
|
LALAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-012-02846110/3338
(ARAUT PANCHAYAT)
|
0502016000NRG24200320240740421
|
20/03/2024
|
Ashok Kumar Sinha
|
0502016WL051477
|
Ashok Kumar Sinha
|
00696
|
PUNB0MBGB06
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3039849521
|
|
ASHOK KR SINHA & KAMINI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-012-02846110/3339
(ARAUT PANCHAYAT)
|
0502016000NRG24200320240740422
|
20/03/2024
|
Ujeet Kumar
|
0502016WL051477
|
Ujeet Kumar
|
00696
|
PUNB0MBGB06
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3039849516
|
|
UJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-012-02846110/3340
(ARAUT PANCHAYAT)
|
0502016000NRG24200320240740423
|
20/03/2024
|
Pankaj Kumar
|
0502016WL051477
|
Pankaj Kumar
|
00696
|
PUNB0MBGB06
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3039849528
|
|
PANKAJ KUMAR S/O LALCHAND PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-012-02846110/3341
(ARAUT PANCHAYAT)
|
0502016000NRG24200320240740424
|
20/03/2024
|
Ramkishun Prasad
|
0502016WL051477
|
Ramkishun Prasad
|
00696
|
PUNB0MBGB06
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3039849527
|
|
RAMKISUN PRASAD S/O MUNDAL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-012-02846110/3503
(ARAUT PANCHAYAT)
|
0502016000NRG24200320240740425
|
20/03/2024
|
Nitish Kumar
|
0502016WL051477
|
Nitish Kumar
|
00696
|
PUNB0MBGB06
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3039849517
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-012-02846110/3505
(ARAUT PANCHAYAT)
|
0502016000NRG24200320240740426
|
20/03/2024
|
Kumar Devi
|
0502016WL051477
|
Kumar Devi
|
00696
|
PUNB0MBGB06
|
3552
|
3552
|
Processed
|
16/04/2024
|
|
3039849536
|
|
KUMAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-012-02846110/3507
(ARAUT PANCHAYAT)
|
0502016000NRG24200320240740427
|
20/03/2024
|
Biresh Kumar
|
0502016WL051477
|
Biresh Kumar
|
00696
|
PUNB0MBGB06
|
3330
|
3330
|
Processed
|
16/04/2024
|
|
3039849523
|
|
BIRESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-012-02846110/3510
(ARAUT PANCHAYAT)
|
0502016000NRG24200320240740429
|
20/03/2024
|
Nibha Kumari
|
0502016WL051477
|
Nibha Kumari
|
00696
|
PUNB0MBGB06
|
3330
|
3330
|
Processed
|
16/04/2024
|
|
3039849538
|
|
NIBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-012-02846110/4644
(ARAUT PANCHAYAT)
|
0502016000NRG24200320240740430
|
20/03/2024
|
JAMUN PRASAD
|
0502016WL051477
|
JAMUN PRASAD
|
00696
|
PUNB0MBGB06
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3039849539
|
|
JAMUN PRASAD S/O SOMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-012-02846110/4652
(ARAUT PANCHAYAT)
|
0502016000NRG24200320240740431
|
20/03/2024
|
Sheela devi
|
0502016WL051477
|
Sheela devi
|
00696
|
PUNB0MBGB06
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3039849537
|
|
SHEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-012-02846110/4653
(ARAUT PANCHAYAT)
|
0502016000NRG24200320240740432
|
20/03/2024
|
Sita devi
|
0502016WL051477
|
Sita devi
|
00696
|
PUNB0MBGB06
|
1998
|
1998
|
Processed
|
16/04/2024
|
|
3039849519
|
|
SITA DEVI W/O LALAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-012-02846110/601
(ARAUT PANCHAYAT)
|
0502016000NRG24200320240740433
|
20/03/2024
|
LAXMI DEVI
|
0502016WL051477
|
LAXMI DEVI
|
00696
|
PUNB0MBGB06
|
3330
|
3330
|
Processed
|
16/04/2024
|
|
3039849531
|
|
LAXMI DEVI W/O RAMKISUN PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-012-02846110/6013
(ARAUT PANCHAYAT)
|
0502016000NRG24200320240740434
|
20/03/2024
|
Barjesh kumar
|
0502016WL051477
|
Barjesh kumar
|
00696
|
PUNB0MBGB06
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3039849524
|
|
BRAJESH KUMAR S/O SURENDRA PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-012-02846110/6022
(ARAUT PANCHAYAT)
|
0502016000NRG24200320240740435
|
20/03/2024
|
Dimple kumari
|
0502016WL051477
|
Dimple kumari
|
00696
|
PUNB0MBGB06
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3039849525
|
|
MISS DIMPAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63048
|
63048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83472
|
83472
|
|
|
|
|
|
|
|