|
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-02-016-012-02845900/4139
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675261
|
28/02/2024
|
Dilip Parsad
|
0502016WL047090
|
Dilip Parsad
|
00078
|
CNRB0004953
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887654587
|
|
Dilip Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02845900/1011
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675256
|
28/02/2024
|
Shlok prasad
|
0502016WL047090
|
Shlok prasad
|
00089
|
CBIN0280012
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887654577
|
|
Mr. SHLOK PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4141
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675263
|
28/02/2024
|
Rajnish Kumar
|
0502016WL047090
|
Rajnish Kumar
|
00089
|
CBIN0280014
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887654579
|
|
RAJNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4147
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675268
|
28/02/2024
|
Renu kumari
|
0502016WL047090
|
Renu kumari
|
00089
|
CBIN0280014
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887654581
|
|
Mrs. RENU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4150
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675270
|
28/02/2024
|
Akshaywar Kuamr
|
0502016WL047090
|
Akshaywar Kuamr
|
00089
|
CBIN0280014
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887654572
|
|
MR DEVLAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4158
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675277
|
28/02/2024
|
Dinesh kumar
|
0502016WL047090
|
Dinesh kumar
|
00089
|
CBIN0280014
|
1596
|
1596
|
Rejected
|
12/04/2024
|
|
2887654578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4159
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675278
|
28/02/2024
|
Soni Devi
|
0502016WL047090
|
Soni Devi
|
00089
|
CBIN0280014
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887654580
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4160
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675279
|
28/02/2024
|
Subodha Kumar
|
0502016WL047090
|
Subodha Kumar
|
00089
|
CBIN0280014
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887654573
|
|
SUBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4161
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675280
|
28/02/2024
|
Dhanati devi
|
0502016WL047090
|
Dhanati devi
|
00089
|
CBIN0280014
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887654583
|
|
DHANATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4163
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675281
|
28/02/2024
|
Silam Devi
|
0502016WL047090
|
Silam Devi
|
00089
|
CBIN0280014
|
2688
|
2688
|
Processed
|
12/04/2024
|
|
2887654582
|
|
Ms. SILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16824
|
16824
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-012-02846100/1684
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675296
|
28/02/2024
|
SHARWAN KUMAR
|
0502016WL047090
|
SHARWAN KUMAR
|
00354
|
PUNB0081400
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887654571
|
|
SHARWAN KUMAR S/OARJUN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4149
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675269
|
28/02/2024
|
Ruchika kumari
|
0502016WL047090
|
Ruchika kumari
|
00354
|
PUNB0674700
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887654589
|
|
RUCHIKA KUMARI DO AKSHYWAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4151
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675271
|
28/02/2024
|
Dhanik lal yadav
|
0502016WL047090
|
Dhanik lal yadav
|
00354
|
PUNB0674700
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887654588
|
|
MR DHANIK LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4153
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675272
|
28/02/2024
|
Kanti devi
|
0502016WL047090
|
Kanti devi
|
00354
|
PUNB0674700
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887654591
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4166
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675283
|
28/02/2024
|
Dharmsheela devi
|
0502016WL047090
|
Dharmsheela devi
|
00354
|
PUNB0674700
|
2688
|
2688
|
Processed
|
12/04/2024
|
|
2887654592
|
|
DHARMSHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4181
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675284
|
28/02/2024
|
Sukhdev kumar
|
0502016WL047090
|
Sukhdev kumar
|
00354
|
PUNB0674700
|
2016
|
2016
|
Processed
|
12/04/2024
|
|
2887654590
|
|
SUKHDEV KUMAR SO PARMANAND CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9492
|
9492
|
|
|
|
|
|
|
|
|
17
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4140
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675262
|
28/02/2024
|
Janaki Devi
|
0502016WL047090
|
Janaki Devi
|
00415
|
SBIN0000042
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887654574
|
|
MR JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
18
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3069
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675260
|
28/02/2024
|
Ramjaypal chauhan
|
0502016WL047090
|
Ramjaypal chauhan
|
00415
|
SBIN0012594
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887654585
|
|
RAMJAYPAL CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4154
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675273
|
28/02/2024
|
umesh kumar
|
0502016WL047090
|
umesh kumar
|
00415
|
SBIN0012594
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887654576
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5666
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675293
|
28/02/2024
|
Vikash Kumar
|
0502016WL047090
|
Vikash Kumar
|
00415
|
SBIN0012594
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887654586
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
21
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4812
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675291
|
28/02/2024
|
Rambhajan chauhan
|
0502016WL047090
|
Rambhajan chauhan
|
00415
|
SBIN0017169
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887654584
|
|
MR RAMBHAJAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-012-02845900/6027
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675294
|
28/02/2024
|
Ramudit chauhan
|
0502016WL047090
|
Ramudit chauhan
|
00415
|
SBIN0017169
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887654575
|
|
MR RAMUDIT CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
23
|
CHANDI BLOCK
|
BH-02-016-012-02845900/1007
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675254
|
28/02/2024
|
Dewanti devi
|
0502016WL047090
|
Dewanti devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887654565
|
|
DEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-012-02845900/1008
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675255
|
28/02/2024
|
Satiranjan kumar
|
0502016WL047090
|
Satiranjan kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887654570
|
|
SATIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-012-02845900/1016
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675257
|
28/02/2024
|
Sangeeta devi
|
0502016WL047090
|
Sangeeta devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887654569
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4142
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675264
|
28/02/2024
|
Priyanka Kumari
|
0502016WL047090
|
Priyanka Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887654568
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4155
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675274
|
28/02/2024
|
Sita devi
|
0502016WL047090
|
Sita devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887654567
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4157
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675276
|
28/02/2024
|
Radha devi
|
0502016WL047090
|
Radha devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887654566
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4401
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675288
|
28/02/2024
|
Sakun devi
|
0502016WL047090
|
Sakun devi
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2887654563
|
|
SAKUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4402
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675289
|
28/02/2024
|
Dayamuni devi
|
0502016WL047090
|
Dayamuni devi
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2887654564
|
|
DAYAMUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
31
|
CHANDI BLOCK
|
BH-02-016-012-02845900/1017
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675258
|
28/02/2024
|
Manoj kumar
|
0502016WL047090
|
Manoj kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887654594
|
|
MANOJ KUMAR S/O ALAKHADEV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-012-02845900/1094
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675259
|
28/02/2024
|
Nagina paswan
|
0502016WL047090
|
Nagina paswan
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887654604
|
|
NAGINA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4144
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675265
|
28/02/2024
|
Nitish kumar
|
0502016WL047090
|
Nitish kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887654595
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4145
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675266
|
28/02/2024
|
Kanti devi
|
0502016WL047090
|
Kanti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887654599
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4146
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675267
|
28/02/2024
|
Narendra Prasad
|
0502016WL047090
|
Narendra Prasad
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887654593
|
|
MR NARENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4156
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675275
|
28/02/2024
|
Pintu kumar
|
0502016WL047090
|
Pintu kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887654597
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4165
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675282
|
28/02/2024
|
surendra kumar
|
0502016WL047090
|
surendra kumar
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2887654598
|
|
Surendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4182
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675285
|
28/02/2024
|
Dayanand Chauhan
|
0502016WL047090
|
Dayanand Chauhan
|
00696
|
PUNB0MBGB06
|
2016
|
2016
|
Processed
|
12/04/2024
|
|
2887654606
|
|
DAYANAND CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4203
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675286
|
28/02/2024
|
Gopal chauhan
|
0502016WL047090
|
Gopal chauhan
|
00696
|
PUNB0MBGB06
|
2016
|
2016
|
Processed
|
12/04/2024
|
|
2887654601
|
|
MR GOPAL CHUAHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4204
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675287
|
28/02/2024
|
Shaila devi
|
0502016WL047090
|
Shaila devi
|
00696
|
PUNB0MBGB06
|
2016
|
2016
|
Processed
|
12/04/2024
|
|
2887654603
|
|
SHAILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4739
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675290
|
28/02/2024
|
mandodari devi
|
0502016WL047090
|
mandodari devi
|
00696
|
PUNB0MBGB06
|
2016
|
2016
|
Processed
|
12/04/2024
|
|
2887654605
|
|
MANDODARI DEVI W/O BHOLI CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4816
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675292
|
28/02/2024
|
Daymuni devi
|
0502016WL047090
|
Daymuni devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887654602
|
|
DAYAMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANDI BLOCK
|
BH-02-016-012-02846100/1679
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675295
|
28/02/2024
|
MANJU DEVI
|
0502016WL047090
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887654596
|
|
MANJU DEVI W/O SHISUPAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2645
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675297
|
28/02/2024
|
FULO DEVI
|
0502016WL047090
|
FULO DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887654600
|
|
FULO DEVI W/O SIDHESHWAR PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34692
|
34692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102660
|
102660
|
|
|
|
|
|
|
|