|
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-02-016-012-02845900/5389
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675228
|
28/02/2024
|
Ramcharitra Das
|
0502016WL047089
|
Ramcharitra Das
|
00089
|
CBIN0280014
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887632422
|
|
Mr. RAM CHALITTRA RAVIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02845910/2250
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675233
|
28/02/2024
|
jyoti kumari
|
0502016WL047089
|
jyoti kumari
|
00415
|
SBIN0012594
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887632428
|
|
MRS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3544
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675236
|
28/02/2024
|
Chandan Kumar
|
0502016WL047089
|
Chandan Kumar
|
00415
|
SBIN0012594
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887632425
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3545
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675237
|
28/02/2024
|
Kabita kumari
|
0502016WL047089
|
Kabita kumari
|
00415
|
SBIN0012594
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887632435
|
|
KABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3546
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675238
|
28/02/2024
|
Soni Devi
|
0502016WL047089
|
Soni Devi
|
00415
|
SBIN0012594
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887632433
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3547
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675239
|
28/02/2024
|
Sanjay Ram
|
0502016WL047089
|
Sanjay Ram
|
00415
|
SBIN0012594
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887632432
|
|
SANJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3548
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675240
|
28/02/2024
|
Saroj Devi
|
0502016WL047089
|
Saroj Devi
|
00415
|
SBIN0012594
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887632424
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3558
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675245
|
28/02/2024
|
Bebi Devi
|
0502016WL047089
|
Bebi Devi
|
00415
|
SBIN0012594
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887632430
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3550
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675241
|
28/02/2024
|
Munna Ram
|
0502016WL047089
|
Munna Ram
|
00415
|
SBIN0016396
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887632423
|
|
MUNNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3551
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675242
|
28/02/2024
|
Gauri Devi
|
0502016WL047089
|
Gauri Devi
|
00415
|
SBIN0016396
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887632427
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3552
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675243
|
28/02/2024
|
Ranjan Devi
|
0502016WL047089
|
Ranjan Devi
|
00415
|
SBIN0016396
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887632434
|
|
RANJANI DEVI WO PANKAJ RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
12
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3543
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675235
|
28/02/2024
|
Palvi Kumari
|
0502016WL047089
|
Palvi Kumari
|
00415
|
SBIN0017145
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887632431
|
|
MISS PALVI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
CHANDI BLOCK
|
BH-02-016-012-02845910/6195
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675249
|
28/02/2024
|
Pravila devi
|
0502016WL047089
|
Pravila devi
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887632429
|
|
MRS PRAVILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-012-02845910/6197
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675250
|
28/02/2024
|
Sunitadevi
|
0502016WL047089
|
Sunitadevi
|
00415
|
SBIN0017169
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887632426
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
15
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3556
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675244
|
28/02/2024
|
Sadan Ram
|
0502016WL047089
|
Sadan Ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887632421
|
|
SADAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2455
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675222
|
28/02/2024
|
MANORAMA DEVI
|
0502016WL047089
|
MANORAMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887632437
|
|
MANORAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3588
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675223
|
28/02/2024
|
Makku Kumar
|
0502016WL047089
|
Makku Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887632439
|
|
MAKKU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4437
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675224
|
28/02/2024
|
Ravi kumar
|
0502016WL047089
|
Ravi kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887632443
|
|
RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4572
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675225
|
28/02/2024
|
Rakesh kumar
|
0502016WL047089
|
Rakesh kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887632444
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4573
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675226
|
28/02/2024
|
Suraj kumar
|
0502016WL047089
|
Suraj kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887632438
|
|
SURAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4716
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675227
|
28/02/2024
|
Ravita devi
|
0502016WL047089
|
Ravita devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887632448
|
|
RAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-012-02845900/6003
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675229
|
28/02/2024
|
Sunni kumar
|
0502016WL047089
|
Sunni kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887632436
|
|
SANNI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-012-02845900/6004
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675230
|
28/02/2024
|
Satyender kumar
|
0502016WL047089
|
Satyender kumar
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887632442
|
|
SATENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7075
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675231
|
28/02/2024
|
Ranjeet Kumar
|
0502016WL047089
|
Ranjeet Kumar
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887632441
|
|
Mr. RANJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7076
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675232
|
28/02/2024
|
Rinku Devi
|
0502016WL047089
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887632440
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3541
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675234
|
28/02/2024
|
Malti Devi
|
0502016WL047089
|
Malti Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887632445
|
|
MALATI DEVI W/O VRIJNANDAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-012-02845910/5253
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675246
|
28/02/2024
|
Ravinder ram
|
0502016WL047089
|
Ravinder ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887632451
|
|
RAVINDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-012-02845910/5254
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675247
|
28/02/2024
|
Sochita devi
|
0502016WL047089
|
Sochita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887632446
|
|
SOCHITA DEVI W/O RAVINDR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-012-02845910/5255
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675248
|
28/02/2024
|
Punam devi
|
0502016WL047089
|
Punam devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887632450
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-012-02845910/6199
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675251
|
28/02/2024
|
Raj kumar ram
|
0502016WL047089
|
Raj kumar ram
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887632449
|
|
RAJKUMAR RAM S/O DWARIKA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-012-02845910/7002
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675252
|
28/02/2024
|
Reena devi
|
0502016WL047089
|
Reena devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887632447
|
|
REENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-012-02845910/7004
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675253
|
28/02/2024
|
Neha kumari
|
0502016WL047089
|
Neha kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887632452
|
|
NEHA KUMARI D/O UMESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86412
|
86412
|
|
|
|
|
|
|
|