|
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-02-016-012-02846110/3119
(ARAUT PANCHAYAT)
|
0502016000NRG24100220240637621
|
13/02/2024
|
Manoj kumar
|
0502016WL045240
|
Manoj kumar
|
00078
|
CNRB0004953
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886781965
|
|
MANOJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02846110/3501
(ARAUT PANCHAYAT)
|
0502016000NRG24100220240637626
|
13/02/2024
|
Vikash Kumar
|
0502016WL045240
|
Vikash Kumar
|
00354
|
PUNB0081400
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886781956
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02846110/3504
(ARAUT PANCHAYAT)
|
0502016000NRG24100220240637629
|
13/02/2024
|
Kajal Kumari
|
0502016WL045240
|
Kajal Kumari
|
00354
|
PUNB0081400
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886781957
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02846110/2898
(ARAUT PANCHAYAT)
|
0502016000NRG24100220240637613
|
13/02/2024
|
Lalchand prasad
|
0502016WL045240
|
Lalchand prasad
|
00354
|
PUNB0140200
|
456
|
456
|
Processed
|
12/04/2024
|
|
2886781958
|
|
LALCHAND PRASAD S/O RAMKISHUN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02846110/3508
(ARAUT PANCHAYAT)
|
0502016000NRG24100220240637632
|
13/02/2024
|
Ankush Kumari
|
0502016WL045240
|
Ankush Kumari
|
00354
|
PUNB0674700
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886781966
|
|
ANKUSH KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02846110/2712
(ARAUT PANCHAYAT)
|
0502016000NRG24100220240637610
|
13/02/2024
|
SUDHIR PRASAD
|
0502016WL045240
|
SUDHIR PRASAD
|
00415
|
SBIN0006022
|
456
|
456
|
Processed
|
13/04/2024
|
|
2886781961
|
|
MR SUDHIR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-012-02846110/2713
(ARAUT PANCHAYAT)
|
0502016000NRG24100220240637611
|
13/02/2024
|
MUNNA DEVI
|
0502016WL045240
|
MUNNA DEVI
|
00415
|
SBIN0006022
|
456
|
456
|
Processed
|
12/04/2024
|
|
2886781960
|
|
MUNNA DEVI W/O SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-012-02846110/3305
(ARAUT PANCHAYAT)
|
0502016000NRG24100220240637624
|
13/02/2024
|
Pinki Devi
|
0502016WL045240
|
Pinki Devi
|
00415
|
SBIN0006022
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886781962
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-012-02846110/4635
(ARAUT PANCHAYAT)
|
0502016000NRG24100220240637636
|
13/02/2024
|
Ajay kumar
|
0502016WL045240
|
Ajay kumar
|
00415
|
SBIN0017169
|
456
|
456
|
Processed
|
13/04/2024
|
|
2886781963
|
|
MR AJAYKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-012-02846110/605
(ARAUT PANCHAYAT)
|
0502016000NRG24100220240637645
|
13/02/2024
|
Shanti devi
|
0502016WL045240
|
Shanti devi
|
00415
|
SBIN0017169
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886781964
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-012-02846110/607
(ARAUT PANCHAYAT)
|
0502016000NRG24100220240637646
|
13/02/2024
|
Sansank shekher prasad
|
0502016WL045240
|
Sansank shekher prasad
|
00415
|
SBIN0017169
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886781959
|
|
MR SHASHANK SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
CHANDI BLOCK
|
BH-02-016-012-02846110/1737
(ARAUT PANCHAYAT)
|
0502016000NRG24100220240637602
|
13/02/2024
|
SHIBU YADAV
|
0502016WL045240
|
SHIBU YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886781990
|
|
SHIBU YADAV S/O YOGENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-012-02846110/1738
(ARAUT PANCHAYAT)
|
0502016000NRG24100220240637603
|
13/02/2024
|
ASHOK YADAV
|
0502016WL045240
|
ASHOK YADAV
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
12/04/2024
|
|
2886781991
|
|
ASHOK YADAV S/O YOGENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-012-02846110/1739
(ARAUT PANCHAYAT)
|
0502016000NRG24100220240637604
|
13/02/2024
|
RAJVALAM PRASAD
|
0502016WL045240
|
RAJVALAM PRASAD
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886781989
|
|
RAJVALAM PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-012-02846110/1741
(ARAUT PANCHAYAT)
|
0502016000NRG24100220240637605
|
13/02/2024
|
AVADHESH YADAV
|
0502016WL045240
|
AVADHESH YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886781992
|
|
AVADHESH YADAV S/O SHIVALAK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-012-02846110/2480
(ARAUT PANCHAYAT)
|
0502016000NRG24100220240637606
|
13/02/2024
|
Sashikant kumar
|
0502016WL045240
|
Sashikant kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886781988
|
|
SHASHI KANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-012-02846110/2641
(ARAUT PANCHAYAT)
|
0502016000NRG24100220240637607
|
13/02/2024
|
LAKSHMI DEVI
|
0502016WL045240
|
LAKSHMI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886781986
|
|
LAKSHMI DEVI W/O CHANDESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-012-02846110/2670
(ARAUT PANCHAYAT)
|
0502016000NRG24100220240637608
|
13/02/2024
|
SURESH YADAV
|
0502016WL045240
|
SURESH YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886781994
|
|
SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-012-02846110/2672
(ARAUT PANCHAYAT)
|
0502016000NRG24100220240637609
|
13/02/2024
|
SADAN DEVI
|
0502016WL045240
|
SADAN DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
12/04/2024
|
|
2886781987
|
|
SADAN DEVI W/O ARVIND PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-012-02846110/2765
(ARAUT PANCHAYAT)
|
0502016000NRG24100220240637612
|
13/02/2024
|
RAJKUMAR YADAV
|
0502016WL045240
|
RAJKUMAR YADAV
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
13/04/2024
|
|
2886781973
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-012-02846110/2898
(ARAUT PANCHAYAT)
|
0502016000NRG24100220240637614
|
13/02/2024
|
RADHA DEVI
|
0502016WL045240
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886781977
|
|
RADHA DEVI W/O LALCHAND PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-012-02846110/2901
(ARAUT PANCHAYAT)
|
0502016000NRG24100220240637615
|
13/02/2024
|
GYANTI DEVI
|
0502016WL045240
|
GYANTI DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
12/04/2024
|
|
2886781970
|
|
GYANTI DEVI W/O RUDAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-012-02846110/2913
(ARAUT PANCHAYAT)
|
0502016000NRG24100220240637616
|
13/02/2024
|
Santosh yadav
|
0502016WL045240
|
Santosh yadav
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
12/04/2024
|
|
2886781995
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-012-02846110/3106
(ARAUT PANCHAYAT)
|
0502016000NRG24100220240637617
|
13/02/2024
|
Rekha kumari
|
0502016WL045240
|
Rekha kumari
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
12/04/2024
|
|
2886781974
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-012-02846110/3108
(ARAUT PANCHAYAT)
|
0502016000NRG24100220240637618
|
13/02/2024
|
Akhilesh prasad
|
0502016WL045240
|
Akhilesh prasad
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
13/04/2024
|
|
2886781981
|
|
AKHILESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-012-02846110/3111
(ARAUT PANCHAYAT)
|
0502016000NRG24100220240637619
|
13/02/2024
|
Subhadra devi
|
0502016WL045240
|
Subhadra devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
12/04/2024
|
|
2886781972
|
|
SUBHADRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-012-02846110/3113
(ARAUT PANCHAYAT)
|
0502016000NRG24100220240637620
|
13/02/2024
|
Kundun kumar
|
0502016WL045240
|
Kundun kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886782000
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-012-02846110/3120
(ARAUT PANCHAYAT)
|
0502016000NRG24100220240637622
|
13/02/2024
|
Lalan yadav
|
0502016WL045240
|
Lalan yadav
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886781983
|
|
LALAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-012-02846110/3122
(ARAUT PANCHAYAT)
|
0502016000NRG24100220240637623
|
13/02/2024
|
Chemeli Devi
|
0502016WL045240
|
Chemeli Devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
13/04/2024
|
|
2886781971
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-012-02846110/3500
(ARAUT PANCHAYAT)
|
0502016000NRG24100220240637625
|
13/02/2024
|
Sujit Kumar
|
0502016WL045240
|
Sujit Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886781968
|
|
SUJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-012-02846110/3502
(ARAUT PANCHAYAT)
|
0502016000NRG24100220240637627
|
13/02/2024
|
Kundan Kumar
|
0502016WL045240
|
Kundan Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886781985
|
|
Kundan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-012-02846110/3503
(ARAUT PANCHAYAT)
|
0502016000NRG24100220240637628
|
13/02/2024
|
Nitish Kumar
|
0502016WL045240
|
Nitish Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886781967
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-012-02846110/3505
(ARAUT PANCHAYAT)
|
0502016000NRG24100220240637630
|
13/02/2024
|
Kumar Devi
|
0502016WL045240
|
Kumar Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886781998
|
|
KUMAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-012-02846110/3507
(ARAUT PANCHAYAT)
|
0502016000NRG24100220240637631
|
13/02/2024
|
Biresh Kumar
|
0502016WL045240
|
Biresh Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886781975
|
|
BIRESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-012-02846110/3508
(ARAUT PANCHAYAT)
|
0502016000NRG24100220240637633
|
13/02/2024
|
Abhishek Kumar
|
0502016WL045240
|
Abhishek Kumar
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
12/04/2024
|
|
2886781984
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-012-02846110/3510
(ARAUT PANCHAYAT)
|
0502016000NRG24100220240637634
|
13/02/2024
|
Nibha Kumari
|
0502016WL045240
|
Nibha Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886782001
|
|
NIBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-012-02846110/362
(ARAUT PANCHAYAT)
|
0502016000NRG24100220240637635
|
13/02/2024
|
Kamla Devi
|
0502016WL045240
|
Kamla Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886781976
|
|
KAMLA DEVI W/O SHIBALAK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-012-02846110/4639
(ARAUT PANCHAYAT)
|
0502016000NRG24100220240637637
|
13/02/2024
|
Anita devi
|
0502016WL045240
|
Anita devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
12/04/2024
|
|
2886781982
|
|
ANITA DEVI W/O-SHASHANK SHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-012-02846110/4644
(ARAUT PANCHAYAT)
|
0502016000NRG24100220240637638
|
13/02/2024
|
JAMUN PRASAD
|
0502016WL045240
|
JAMUN PRASAD
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886782002
|
|
JAMUN PRASAD S/O SOMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-012-02846110/4651
(ARAUT PANCHAYAT)
|
0502016000NRG24100220240637639
|
13/02/2024
|
Dhanjay prasad
|
0502016WL045240
|
Dhanjay prasad
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886781996
|
|
DHANNAJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANDI BLOCK
|
BH-02-016-012-02846110/4652
(ARAUT PANCHAYAT)
|
0502016000NRG24100220240637640
|
13/02/2024
|
Sheela devi
|
0502016WL045240
|
Sheela devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886781999
|
|
SHEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANDI BLOCK
|
BH-02-016-012-02846110/4653
(ARAUT PANCHAYAT)
|
0502016000NRG24100220240637641
|
13/02/2024
|
Sita devi
|
0502016WL045240
|
Sita devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886781969
|
|
SITA DEVI W/O LALAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANDI BLOCK
|
BH-02-016-012-02846110/6013
(ARAUT PANCHAYAT)
|
0502016000NRG24100220240637642
|
13/02/2024
|
Barjesh kumar
|
0502016WL045240
|
Barjesh kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886781978
|
|
BRAJESH KUMAR S/O SURENDRA PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANDI BLOCK
|
BH-02-016-012-02846110/6016
(ARAUT PANCHAYAT)
|
0502016000NRG24100220240637643
|
13/02/2024
|
Kiran devi
|
0502016WL045240
|
Kiran devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886781980
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANDI BLOCK
|
BH-02-016-012-02846110/6022
(ARAUT PANCHAYAT)
|
0502016000NRG24100220240637644
|
13/02/2024
|
Dimple kumari
|
0502016WL045240
|
Dimple kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886781979
|
|
MISS DIMPAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHANDI BLOCK
|
BH-02-016-012-02846110/6133
(ARAUT PANCHAYAT)
|
0502016000NRG24100220240637647
|
13/02/2024
|
Rambabu prasad
|
0502016WL045240
|
Rambabu prasad
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
12/04/2024
|
|
2886781997
|
|
RAMBABU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANDI BLOCK
|
BH-02-016-012-02846110/648
(ARAUT PANCHAYAT)
|
0502016000NRG24100220240637648
|
13/02/2024
|
Dangal Prasad
|
0502016WL045240
|
Dangal Prasad
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886781993
|
|
DANGAL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81624
|
81624
|
|
|
|
|
|
|
|