|
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-02-016-012-02845900/2059
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675155
|
28/02/2024
|
UPENDRA RAM
|
0502016WL047087
|
UPENDRA RAM
|
00078
|
CNRB0004953
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887998287
|
|
UPENDRA RAM
|
CANARA BANK(508532)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2739
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675159
|
28/02/2024
|
KHEMLAL PRASD
|
0502016WL047087
|
KHEMLAL PRASD
|
00078
|
CNRB0004953
|
2912
|
2912
|
Processed
|
12/04/2024
|
|
2887998286
|
|
KHEMLAL PRASAD
|
CANARA BANK(508532)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2842
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675170
|
28/02/2024
|
RENU DEVI
|
0502016WL047087
|
RENU DEVI
|
00078
|
CNRB0004953
|
2938
|
2938
|
Processed
|
12/04/2024
|
|
2887998288
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2881
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675173
|
28/02/2024
|
SHAILENDRA KUMAR
|
0502016WL047087
|
SHAILENDRA KUMAR
|
00078
|
CNRB0004953
|
672
|
672
|
Processed
|
13/04/2024
|
|
2887998290
|
|
SHAILENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2956
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675182
|
28/02/2024
|
ANITA DEVI
|
0502016WL047087
|
ANITA DEVI
|
00078
|
CNRB0004953
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887998289
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12450
|
12450
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2840
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675169
|
28/02/2024
|
SULEKHA DEVI
|
0502016WL047087
|
SULEKHA DEVI
|
00089
|
CBIN0280014
|
2938
|
2938
|
Processed
|
12/04/2024
|
|
2887998278
|
|
Mrs. SULEKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2890
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675176
|
28/02/2024
|
NITISH KUMAR
|
0502016WL047087
|
NITISH KUMAR
|
00089
|
CBIN0280014
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2887998282
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2971
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675184
|
28/02/2024
|
DEEPAK KUMAR
|
0502016WL047087
|
DEEPAK KUMAR
|
00089
|
CBIN0280014
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887998275
|
|
Mr. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9038
|
9038
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2952
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675180
|
28/02/2024
|
AVANTI DEVI
|
0502016WL047087
|
AVANTI DEVI
|
00354
|
PUNB0674700
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887998291
|
|
YABANTI KUMARI D/O NARSINGH CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2056
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675154
|
28/02/2024
|
SONU KUMAR
|
0502016WL047087
|
SONU KUMAR
|
00415
|
SBIN0012594
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887998279
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2062
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675156
|
28/02/2024
|
Kiran devi
|
0502016WL047087
|
Kiran devi
|
00415
|
SBIN0012594
|
2912
|
2912
|
Processed
|
12/04/2024
|
|
2887998276
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2744
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675161
|
28/02/2024
|
SANJO DEVI
|
0502016WL047087
|
SANJO DEVI
|
00415
|
SBIN0012594
|
672
|
672
|
Processed
|
12/04/2024
|
|
2887998318
|
|
MRS SANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2837
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675168
|
28/02/2024
|
SHAM DEVI
|
0502016WL047087
|
SHAM DEVI
|
00415
|
SBIN0012594
|
2938
|
2938
|
Processed
|
12/04/2024
|
|
2887998281
|
|
MRS SHAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2877
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675171
|
28/02/2024
|
RINKU DEVI
|
0502016WL047087
|
RINKU DEVI
|
00415
|
SBIN0012594
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2887998280
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2887
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675174
|
28/02/2024
|
RUBI KUMARI
|
0502016WL047087
|
RUBI KUMARI
|
00415
|
SBIN0012594
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2887998283
|
|
RUBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2947
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675179
|
28/02/2024
|
SHANSHA RAM
|
0502016WL047087
|
SHANSHA RAM
|
00415
|
SBIN0012594
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887998284
|
|
SHANHSHA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2957
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675183
|
28/02/2024
|
NARENDRA KUMAR
|
0502016WL047087
|
NARENDRA KUMAR
|
00415
|
SBIN0012594
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887998277
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18950
|
18950
|
|
|
|
|
|
|
|
|
18
|
CHANDI BLOCK
|
BH-02-016-012-02845900/1005
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675147
|
28/02/2024
|
Kadambani Kumari
|
0502016WL047087
|
Kadambani Kumari
|
00415
|
SBIN0017169
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887998274
|
|
MISS KADAMBANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-012-02845900/1085
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675148
|
28/02/2024
|
Bihari ram
|
0502016WL047087
|
Bihari ram
|
00415
|
SBIN0017169
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887998285
|
|
MR BIHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2054
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675153
|
28/02/2024
|
SITA RAM
|
0502016WL047087
|
SITA RAM
|
00415
|
SBIN0017169
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887998317
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
21
|
CHANDI BLOCK
|
BH-02-016-012-02845900/1948
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675151
|
28/02/2024
|
RAGHUVIR PRASAD
|
0502016WL047087
|
RAGHUVIR PRASAD
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887998273
|
|
RAGHUVIR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
22
|
CHANDI BLOCK
|
BH-02-016-012-02845900/1004
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675146
|
28/02/2024
|
Ranjeet Ray
|
0502016WL047087
|
Ranjeet Ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887998303
|
|
RANJEET RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-012-02845900/1229
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675149
|
28/02/2024
|
SANDIP PASWAN
|
0502016WL047087
|
SANDIP PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887998295
|
|
SANDIP PASWAN S/O-GARBHU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-012-02845900/1286
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675150
|
28/02/2024
|
DHRMVIR PRASAD
|
0502016WL047087
|
DHRMVIR PRASAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887998304
|
|
DHARMVIR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2022
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675152
|
28/02/2024
|
GORELAL KUMAR
|
0502016WL047087
|
GORELAL KUMAR
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
13/04/2024
|
|
2887998306
|
|
GORELAL CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2063
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675157
|
28/02/2024
|
NIRANJAN RAM
|
0502016WL047087
|
NIRANJAN RAM
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
12/04/2024
|
|
2887998294
|
|
NIRANJAN RAM S/O-RAJJU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2732
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675158
|
28/02/2024
|
PHOOLPATI DEVI
|
0502016WL047087
|
PHOOLPATI DEVI
|
00696
|
PUNB0MBGB06
|
672
|
672
|
Processed
|
12/04/2024
|
|
2887998311
|
|
PHOOLPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2741
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675160
|
28/02/2024
|
RAMNANDAN CHAUHAN
|
0502016WL047087
|
RAMNANDAN CHAUHAN
|
00696
|
PUNB0MBGB06
|
672
|
672
|
Processed
|
12/04/2024
|
|
2887998305
|
|
RAMNANDAN CHAUHAN S/O CHANESAR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2745
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675162
|
28/02/2024
|
LILA DEVI
|
0502016WL047087
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
672
|
672
|
Processed
|
12/04/2024
|
|
2887998312
|
|
LILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2746
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675163
|
28/02/2024
|
RAKESH KUMAR
|
0502016WL047087
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2938
|
2938
|
Processed
|
12/04/2024
|
|
2887998307
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2788
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675164
|
28/02/2024
|
PINKI DEVI
|
0502016WL047087
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2938
|
2938
|
Processed
|
12/04/2024
|
|
2887998298
|
|
PINKI DEVI W/O PAPPU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2789
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675165
|
28/02/2024
|
BIBHA DEVI
|
0502016WL047087
|
BIBHA DEVI
|
00696
|
PUNB0MBGB06
|
2938
|
2938
|
Processed
|
12/04/2024
|
|
2887998297
|
|
BIBHA DEVI W/O KAKKU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2801
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675166
|
28/02/2024
|
KARU RAM
|
0502016WL047087
|
KARU RAM
|
00696
|
PUNB0MBGB06
|
2938
|
2938
|
Processed
|
12/04/2024
|
|
2887998315
|
|
KARU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2804
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675167
|
28/02/2024
|
shivshankar prasad
|
0502016WL047087
|
shivshankar prasad
|
00696
|
PUNB0MBGB06
|
2938
|
2938
|
Processed
|
12/04/2024
|
|
2887998292
|
|
SHIVSHANKAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2879
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675172
|
28/02/2024
|
RAJ KUMAR
|
0502016WL047087
|
RAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2887998309
|
|
RAJA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2889
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675175
|
28/02/2024
|
KAULESH KUMAR
|
0502016WL047087
|
KAULESH KUMAR
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2887998299
|
|
KAULESH KUMAR SO RAJABALI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2943
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675177
|
28/02/2024
|
RAMLAKHAN CHAUHAN
|
0502016WL047087
|
RAMLAKHAN CHAUHAN
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2887998310
|
|
Ramlakhan Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2946
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675178
|
28/02/2024
|
RAVINDRA RAM
|
0502016WL047087
|
RAVINDRA RAM
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2887998314
|
|
RAVINDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2955
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675181
|
28/02/2024
|
SAURAV GANGULI
|
0502016WL047087
|
SAURAV GANGULI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887998293
|
|
SAURAV GANGULY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2977
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675185
|
28/02/2024
|
MAMTA DEVI
|
0502016WL047087
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887998296
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2981
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675186
|
28/02/2024
|
PINKI KUMARI
|
0502016WL047087
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887998301
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2984
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675187
|
28/02/2024
|
RATNESH KUMAR
|
0502016WL047087
|
RATNESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887998316
|
|
Ratnesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2986
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675188
|
28/02/2024
|
RAJMANTI DEVI
|
0502016WL047087
|
RAJMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2887998300
|
|
RAJMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3001
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675189
|
28/02/2024
|
RUBI DEVI
|
0502016WL047087
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
12/04/2024
|
|
2887998308
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3002
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675190
|
28/02/2024
|
RAMDEV PRASAD
|
0502016WL047087
|
RAMDEV PRASAD
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
12/04/2024
|
|
2887998313
|
|
RAMDEV PRASAD S/O DHIMOLI GOP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3065
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675191
|
28/02/2024
|
SHAMBHU PASWAN
|
0502016WL047087
|
SHAMBHU PASWAN
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2887998302
|
|
SHAMBHU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65014
|
65014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117764
|
117764
|
|
|
|
|
|
|
|