|
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-02-016-012-02845900/5373
(ARAUT PANCHAYAT)
|
0502016000NRG24281220230529248
|
30/12/2023
|
Shreenivas chauhan
|
0502016WL038186
|
Shreenivas chauhan
|
00415
|
SBIN0012594
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252149
|
|
MR SHRINIVAS CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5388
(ARAUT PANCHAYAT)
|
0502016000NRG24281220230529249
|
30/12/2023
|
Gulavi devi
|
0502016WL038186
|
Gulavi devi
|
00415
|
SBIN0012594
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252148
|
|
MRS GULAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02845900/1020
(ARAUT PANCHAYAT)
|
0502016000NRG24281220230529245
|
30/12/2023
|
manju devi
|
0502016WL038186
|
manju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999252136
|
|
MANJU DEVI W/O MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4083
(ARAUT PANCHAYAT)
|
0502016000NRG24281220230529246
|
30/12/2023
|
Krishna prasad
|
0502016WL038186
|
Krishna prasad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999252138
|
|
KRISHNA PRASAD S/O GULAB GOP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4716
(ARAUT PANCHAYAT)
|
0502016000NRG24281220230529247
|
30/12/2023
|
Ravita devi
|
0502016WL038186
|
Ravita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999252147
|
|
RAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02845900/6002
(ARAUT PANCHAYAT)
|
0502016000NRG24281220230529251
|
30/12/2023
|
Ashok kumar
|
0502016WL038186
|
Ashok kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252137
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-012-02845900/6004
(ARAUT PANCHAYAT)
|
0502016000NRG24281220230529252
|
30/12/2023
|
Satyender kumar
|
0502016WL038186
|
Satyender kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252143
|
|
SATENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-012-02845900/6005
(ARAUT PANCHAYAT)
|
0502016000NRG24281220230529253
|
30/12/2023
|
Rahul kumar
|
0502016WL038186
|
Rahul kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252140
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-012-02845900/6117
(ARAUT PANCHAYAT)
|
0502016000NRG24281220230529254
|
30/12/2023
|
Rajpal kumar
|
0502016WL038186
|
Rajpal kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1999252145
|
|
RAJPAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-012-02845900/6121
(ARAUT PANCHAYAT)
|
0502016000NRG24281220230529255
|
30/12/2023
|
Nippu kumar
|
0502016WL038186
|
Nippu kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1999252144
|
|
NIPPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7017
(ARAUT PANCHAYAT)
|
0502016000NRG24281220230529256
|
30/12/2023
|
Bittu kumar
|
0502016WL038186
|
Bittu kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252139
|
|
BITTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7075
(ARAUT PANCHAYAT)
|
0502016000NRG24281220230529257
|
30/12/2023
|
Ranjeet Kumar
|
0502016WL038186
|
Ranjeet Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252142
|
|
Mr. RANJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7076
(ARAUT PANCHAYAT)
|
0502016000NRG24281220230529258
|
30/12/2023
|
Rinku Devi
|
0502016WL038186
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252141
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-012-02845910/7009
(ARAUT PANCHAYAT)
|
0502016000NRG24281220230529259
|
30/12/2023
|
Akshay kumar
|
0502016WL038186
|
Akshay kumar
|
00696
|
PUNB0MBGB06
|
2782
|
2782
|
Processed
|
20/03/2024
|
|
1999252146
|
|
AKSHAY KUMAR S/O-ANIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-012-02845910/7010
(ARAUT PANCHAYAT)
|
0502016000NRG24281220230529260
|
30/12/2023
|
Rekha devi
|
0502016WL038186
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1999252135
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5616
(ARAUT PANCHAYAT)
|
0502016000NRG24281220230529261
|
30/12/2023
|
Kiran kumari
|
0502016WL038186
|
Kiran kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1999252134
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48382
|
48382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55678
|
55678
|
|
|
|
|
|
|
|