|
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-02-016-012-02846110/2898
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557115
|
08/01/2024
|
Lalchand prasad
|
0502016WL040365
|
Lalchand prasad
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135130733
|
|
LALCHAND PRASAD S/O RAMKISHUN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02846110/2712
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557112
|
08/01/2024
|
SUDHIR PRASAD
|
0502016WL040365
|
SUDHIR PRASAD
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135130736
|
|
MR SUDHIR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02846110/2713
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557113
|
08/01/2024
|
MUNNA DEVI
|
0502016WL040365
|
MUNNA DEVI
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135130735
|
|
MUNNA DEVI W/O SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02846110/3305
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557123
|
08/01/2024
|
Pinki Devi
|
0502016WL040365
|
Pinki Devi
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135130737
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02846110/4635
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557125
|
08/01/2024
|
Ajay kumar
|
0502016WL040365
|
Ajay kumar
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135130738
|
|
MR AJAYKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02846110/605
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557136
|
08/01/2024
|
Shanti devi
|
0502016WL040365
|
Shanti devi
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135130739
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-012-02846110/607
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557137
|
08/01/2024
|
Sansank shekher prasad
|
0502016WL040365
|
Sansank shekher prasad
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135130734
|
|
MR SHASHANK SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-012-02846110/1737
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557104
|
08/01/2024
|
SHIBU YADAV
|
0502016WL040365
|
SHIBU YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135130759
|
|
SHIBU YADAV S/O YOGENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-012-02846110/1738
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557105
|
08/01/2024
|
ASHOK YADAV
|
0502016WL040365
|
ASHOK YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135130760
|
|
ASHOK YADAV S/O YOGENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-012-02846110/1739
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557106
|
08/01/2024
|
RAJVALAM PRASAD
|
0502016WL040365
|
RAJVALAM PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135130758
|
|
RAJVALAM PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-012-02846110/1741
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557107
|
08/01/2024
|
AVADHESH YADAV
|
0502016WL040365
|
AVADHESH YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135130761
|
|
AVADHESH YADAV S/O SHIVALAK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-012-02846110/2480
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557108
|
08/01/2024
|
Sashikant kumar
|
0502016WL040365
|
Sashikant kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135130757
|
|
SHASHI KANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-012-02846110/2641
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557109
|
08/01/2024
|
LAKSHMI DEVI
|
0502016WL040365
|
LAKSHMI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135130755
|
|
LAKSHMI DEVI W/O CHANDESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-012-02846110/2670
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557110
|
08/01/2024
|
SURESH YADAV
|
0502016WL040365
|
SURESH YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135130763
|
|
SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-012-02846110/2672
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557111
|
08/01/2024
|
SADAN DEVI
|
0502016WL040365
|
SADAN DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135130756
|
|
SADAN DEVI W/O ARVIND PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-012-02846110/2765
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557114
|
08/01/2024
|
RAJKUMAR YADAV
|
0502016WL040365
|
RAJKUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135130744
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-012-02846110/2901
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557116
|
08/01/2024
|
GYANTI DEVI
|
0502016WL040365
|
GYANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135130741
|
|
GYANTI DEVI W/O RUDAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-012-02846110/2913
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557117
|
08/01/2024
|
Santosh yadav
|
0502016WL040365
|
Santosh yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135130764
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-012-02846110/3108
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557118
|
08/01/2024
|
Akhilesh prasad
|
0502016WL040365
|
Akhilesh prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135130751
|
|
AKHILESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-012-02846110/3111
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557119
|
08/01/2024
|
Subhadra devi
|
0502016WL040365
|
Subhadra devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135130743
|
|
SUBHADRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-012-02846110/3113
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557120
|
08/01/2024
|
Kundun kumar
|
0502016WL040365
|
Kundun kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135130769
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-012-02846110/3120
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557121
|
08/01/2024
|
Lalan yadav
|
0502016WL040365
|
Lalan yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135130753
|
|
LALAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-012-02846110/3122
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557122
|
08/01/2024
|
Chemeli Devi
|
0502016WL040365
|
Chemeli Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135130742
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-012-02846110/362
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557124
|
08/01/2024
|
Kamla Devi
|
0502016WL040365
|
Kamla Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135130745
|
|
KAMLA DEVI W/O SHIBALAK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-012-02846110/4639
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557126
|
08/01/2024
|
Anita devi
|
0502016WL040365
|
Anita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135130752
|
|
ANITA DEVI W/O-SHASHANK SHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-012-02846110/4648
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557127
|
08/01/2024
|
Sarita devi
|
0502016WL040365
|
Sarita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135130754
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-012-02846110/4649
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557128
|
08/01/2024
|
Dhano devi
|
0502016WL040365
|
Dhano devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135130740
|
|
DHANO DEVI W/O MUNNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-012-02846110/4651
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557129
|
08/01/2024
|
Dhanjay prasad
|
0502016WL040365
|
Dhanjay prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135130765
|
|
DHANNAJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-012-02846110/4652
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557130
|
08/01/2024
|
Sheela devi
|
0502016WL040365
|
Sheela devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135130768
|
|
SHEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-012-02846110/6013
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557131
|
08/01/2024
|
Barjesh kumar
|
0502016WL040365
|
Barjesh kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135130747
|
|
BRAJESH KUMAR S/O SURENDRA PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-012-02846110/6015
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557132
|
08/01/2024
|
Indu devi
|
0502016WL040365
|
Indu devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135130746
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-012-02846110/6016
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557133
|
08/01/2024
|
Kiran devi
|
0502016WL040365
|
Kiran devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135130750
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-012-02846110/6017
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557134
|
08/01/2024
|
Sanjay yadav
|
0502016WL040365
|
Sanjay yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135130748
|
|
SANJAY YADAV S/O RAM KHELAVAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-012-02846110/6022
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557135
|
08/01/2024
|
Dimple kumari
|
0502016WL040365
|
Dimple kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135130749
|
|
MISS DIMPAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-012-02846110/6132
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557138
|
08/01/2024
|
Babita devi
|
0502016WL040365
|
Babita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135130767
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-012-02846110/6133
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557139
|
08/01/2024
|
Rambabu prasad
|
0502016WL040365
|
Rambabu prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135130766
|
|
RAMBABU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-012-02846110/648
(ARAUT PANCHAYAT)
|
0502016000NRG24080120240557140
|
08/01/2024
|
Dangal Prasad
|
0502016WL040365
|
Dangal Prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135130762
|
|
DANGAL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109440
|
109440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134976
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134976
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