|
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-02-016-012-02845900/4889
(ARAUT PANCHAYAT)
|
0502016000NRG24130320240723827
|
14/03/2024
|
Neha Kumari
|
0502016WL050510
|
Neha Kumari
|
00415
|
SBIN0012594
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120182
|
|
MR NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02845910/2250
(ARAUT PANCHAYAT)
|
0502016000NRG24130320240723830
|
14/03/2024
|
jyoti kumari
|
0502016WL050510
|
jyoti kumari
|
00415
|
SBIN0012594
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120179
|
|
MRS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3544
(ARAUT PANCHAYAT)
|
0502016000NRG24130320240723833
|
14/03/2024
|
Chandan Kumar
|
0502016WL050510
|
Chandan Kumar
|
00415
|
SBIN0012594
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120177
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3545
(ARAUT PANCHAYAT)
|
0502016000NRG24130320240723834
|
14/03/2024
|
Kabita kumari
|
0502016WL050510
|
Kabita kumari
|
00415
|
SBIN0012594
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120187
|
|
KABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3546
(ARAUT PANCHAYAT)
|
0502016000NRG24130320240723835
|
14/03/2024
|
Soni Devi
|
0502016WL050510
|
Soni Devi
|
00415
|
SBIN0012594
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120185
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3547
(ARAUT PANCHAYAT)
|
0502016000NRG24130320240723836
|
14/03/2024
|
Sanjay Ram
|
0502016WL050510
|
Sanjay Ram
|
00415
|
SBIN0012594
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120184
|
|
SANJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3548
(ARAUT PANCHAYAT)
|
0502016000NRG24130320240723837
|
14/03/2024
|
Saroj Devi
|
0502016WL050510
|
Saroj Devi
|
00415
|
SBIN0012594
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120176
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3558
(ARAUT PANCHAYAT)
|
0502016000NRG24130320240723842
|
14/03/2024
|
Bebi Devi
|
0502016WL050510
|
Bebi Devi
|
00415
|
SBIN0012594
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120181
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3550
(ARAUT PANCHAYAT)
|
0502016000NRG24130320240723838
|
14/03/2024
|
Munna Ram
|
0502016WL050510
|
Munna Ram
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120175
|
|
MUNNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3551
(ARAUT PANCHAYAT)
|
0502016000NRG24130320240723839
|
14/03/2024
|
Gauri Devi
|
0502016WL050510
|
Gauri Devi
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120178
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3552
(ARAUT PANCHAYAT)
|
0502016000NRG24130320240723840
|
14/03/2024
|
Ranjan Devi
|
0502016WL050510
|
Ranjan Devi
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120186
|
|
RANJANI DEVI WO PANKAJ RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3543
(ARAUT PANCHAYAT)
|
0502016000NRG24130320240723832
|
14/03/2024
|
Palvi Kumari
|
0502016WL050510
|
Palvi Kumari
|
00415
|
SBIN0017145
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120183
|
|
MISS PALVI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
CHANDI BLOCK
|
BH-02-016-012-02845910/6195
(ARAUT PANCHAYAT)
|
0502016000NRG24130320240723845
|
14/03/2024
|
Pravila devi
|
0502016WL050510
|
Pravila devi
|
00415
|
SBIN0017169
|
16
|
16
|
Processed
|
16/04/2024
|
|
3044120180
|
|
MRS PRAVILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
14
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3556
(ARAUT PANCHAYAT)
|
0502016000NRG24130320240723841
|
14/03/2024
|
Sadan Ram
|
0502016WL050510
|
Sadan Ram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120174
|
|
SADAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2455
(ARAUT PANCHAYAT)
|
0502016000NRG24130320240723823
|
14/03/2024
|
MANORAMA DEVI
|
0502016WL050510
|
MANORAMA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120189
|
|
MANORAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4437
(ARAUT PANCHAYAT)
|
0502016000NRG24130320240723824
|
14/03/2024
|
Ravi kumar
|
0502016WL050510
|
Ravi kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120196
|
|
RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4572
(ARAUT PANCHAYAT)
|
0502016000NRG24130320240723825
|
14/03/2024
|
Rakesh kumar
|
0502016WL050510
|
Rakesh kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120192
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4573
(ARAUT PANCHAYAT)
|
0502016000NRG24130320240723826
|
14/03/2024
|
Suraj kumar
|
0502016WL050510
|
Suraj kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120190
|
|
SURAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-012-02845900/6003
(ARAUT PANCHAYAT)
|
0502016000NRG24130320240723828
|
14/03/2024
|
Sunni kumar
|
0502016WL050510
|
Sunni kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120188
|
|
SANNI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-012-02845900/6124
(ARAUT PANCHAYAT)
|
0502016000NRG24130320240723829
|
14/03/2024
|
Sashi kumar
|
0502016WL050510
|
Sashi kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044120191
|
|
SASHI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3541
(ARAUT PANCHAYAT)
|
0502016000NRG24130320240723831
|
14/03/2024
|
Malti Devi
|
0502016WL050510
|
Malti Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120193
|
|
MALATI DEVI W/O VRIJNANDAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-012-02845910/5253
(ARAUT PANCHAYAT)
|
0502016000NRG24130320240723843
|
14/03/2024
|
Ravinder ram
|
0502016WL050510
|
Ravinder ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120197
|
|
RAVINDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-012-02845910/5254
(ARAUT PANCHAYAT)
|
0502016000NRG24130320240723844
|
14/03/2024
|
Sochita devi
|
0502016WL050510
|
Sochita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120194
|
|
SOCHITA DEVI W/O RAVINDR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-012-02845910/7002
(ARAUT PANCHAYAT)
|
0502016000NRG24130320240723846
|
14/03/2024
|
Reena devi
|
0502016WL050510
|
Reena devi
|
00696
|
PUNB0MBGB06
|
7
|
7
|
Processed
|
16/04/2024
|
|
3044120195
|
|
REENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31243
|
31243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78683
|
78683
|
|
|
|
|
|
|
|