|
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-02-016-012-02846100/4308
(ARAUT PANCHAYAT)
|
0502016000NRG24271220230526468
|
30/12/2023
|
Sita devi
|
0502016WL038043
|
Sita devi
|
00354
|
PUNB0208400
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998887124
|
|
SITA DEVI W/O MITHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4334
(ARAUT PANCHAYAT)
|
0502016000NRG24271220230526476
|
30/12/2023
|
Mukesh kumar
|
0502016WL038043
|
Mukesh kumar
|
00354
|
PUNB0208400
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998887122
|
|
MUKESH KUMAR S/O LATE SEVAK MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4353
(ARAUT PANCHAYAT)
|
0502016000NRG24271220230526477
|
30/12/2023
|
VALAYOGESHWAR PRASAD
|
0502016WL038043
|
VALAYOGESHWAR PRASAD
|
00354
|
PUNB0208400
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998887121
|
|
VALAYOGESHWAR PRASAD S/O NUKHLAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4360
(ARAUT PANCHAYAT)
|
0502016000NRG24271220230526479
|
30/12/2023
|
FULAN DEVI
|
0502016WL038043
|
FULAN DEVI
|
00354
|
PUNB0208400
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998887123
|
|
FULAN DEVI W/O NASHO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02846100/1711
(ARAUT PANCHAYAT)
|
0502016000NRG24271220230526453
|
30/12/2023
|
SUDHA DEVI
|
0502016WL038043
|
SUDHA DEVI
|
00415
|
SBIN0000042
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998887125
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2593
(ARAUT PANCHAYAT)
|
0502016000NRG24271220230526455
|
30/12/2023
|
TETARI DEVI
|
0502016WL038043
|
TETARI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998887147
|
|
TETARI DEVI W/O AZAD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-012-02846100/3601
(ARAUT PANCHAYAT)
|
0502016000NRG24271220230526457
|
30/12/2023
|
Mahesh Paswan
|
0502016WL038043
|
Mahesh Paswan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998887148
|
|
MAHESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4297
(ARAUT PANCHAYAT)
|
0502016000NRG24271220230526462
|
30/12/2023
|
RANJU DEVI
|
0502016WL038043
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998887146
|
|
RANJU DEVI W/O DHANANJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4298
(ARAUT PANCHAYAT)
|
0502016000NRG24271220230526463
|
30/12/2023
|
SHYANTA DEVI
|
0502016WL038043
|
SHYANTA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998887144
|
|
SHYANTA DEVI W/O AJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4301
(ARAUT PANCHAYAT)
|
0502016000NRG24271220230526464
|
30/12/2023
|
BIBHA DEVI
|
0502016WL038043
|
BIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998887129
|
|
BIBHA DEVI W/O RAJESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4303
(ARAUT PANCHAYAT)
|
0502016000NRG24271220230526465
|
30/12/2023
|
PRIYA DEVI
|
0502016WL038043
|
PRIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998887138
|
|
PRIYADEVI
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4304
(ARAUT PANCHAYAT)
|
0502016000NRG24271220230526466
|
30/12/2023
|
NITISH KUMAR
|
0502016WL038043
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998887145
|
|
NITISH KUMAR S/O DINESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4305
(ARAUT PANCHAYAT)
|
0502016000NRG24271220230526467
|
30/12/2023
|
DINESH PASWAN
|
0502016WL038043
|
DINESH PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998887142
|
|
DINESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4310
(ARAUT PANCHAYAT)
|
0502016000NRG24271220230526469
|
30/12/2023
|
BABLI DEVI
|
0502016WL038043
|
BABLI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998887132
|
|
BABLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4319
(ARAUT PANCHAYAT)
|
0502016000NRG24271220230526470
|
30/12/2023
|
INDU KUMARI
|
0502016WL038043
|
INDU KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998887141
|
|
INDU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4320
(ARAUT PANCHAYAT)
|
0502016000NRG24271220230526471
|
30/12/2023
|
UPENDRA KR
|
0502016WL038043
|
UPENDRA KR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998887135
|
|
UPENDRA KR S/O VISUN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4322
(ARAUT PANCHAYAT)
|
0502016000NRG24271220230526472
|
30/12/2023
|
SUNAUNA KUMARI
|
0502016WL038043
|
SUNAUNA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998887133
|
|
SUNAUNA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4326
(ARAUT PANCHAYAT)
|
0502016000NRG24271220230526473
|
30/12/2023
|
DHANANJAY KUMAR
|
0502016WL038043
|
DHANANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998887136
|
|
DHANANJAY KUMAR S/O VISUN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4327
(ARAUT PANCHAYAT)
|
0502016000NRG24271220230526474
|
30/12/2023
|
RANJU DEVI
|
0502016WL038043
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998887143
|
|
RANJU DEVI W/O DINESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4332
(ARAUT PANCHAYAT)
|
0502016000NRG24271220230526475
|
30/12/2023
|
SANTU PASWAN
|
0502016WL038043
|
SANTU PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998887128
|
|
SANTU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4359
(ARAUT PANCHAYAT)
|
0502016000NRG24271220230526478
|
30/12/2023
|
NAVAL PRASAD
|
0502016WL038043
|
NAVAL PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998887127
|
|
NAVAL PARSAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4361
(ARAUT PANCHAYAT)
|
0502016000NRG24271220230526480
|
30/12/2023
|
SONI DEVI
|
0502016WL038043
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998887130
|
|
SONI DEVI W/O SANTOSH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4362
(ARAUT PANCHAYAT)
|
0502016000NRG24271220230526481
|
30/12/2023
|
HARI PRASAD
|
0502016WL038043
|
HARI PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998887134
|
|
HARI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4363
(ARAUT PANCHAYAT)
|
0502016000NRG24271220230526482
|
30/12/2023
|
NARENDRA KR VERMA
|
0502016WL038043
|
NARENDRA KR VERMA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998887126
|
|
NARENDRA KUMAR VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4365
(ARAUT PANCHAYAT)
|
0502016000NRG24271220230526483
|
30/12/2023
|
Suresh prasad
|
0502016WL038043
|
Suresh prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998887131
|
|
SURESH PRASAD S/O DUKHI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4367
(ARAUT PANCHAYAT)
|
0502016000NRG24271220230526484
|
30/12/2023
|
Babita devi
|
0502016WL038043
|
Babita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998887137
|
|
BABITA DEVI W/O CHANDU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4368
(ARAUT PANCHAYAT)
|
0502016000NRG24271220230526485
|
30/12/2023
|
VIJENDR KUMAR
|
0502016WL038043
|
VIJENDR KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998887140
|
|
VIJENDR KUMAR S/O LAKHO PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4533
(ARAUT PANCHAYAT)
|
0502016000NRG24271220230526486
|
30/12/2023
|
Rinki devi
|
0502016WL038043
|
Rinki devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998887139
|
|
RINKI DEVI W/O W/O SHASHI BHUSHAN SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100320
|
100320
|
|
|
|
|
|
|
|