|
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-02-016-012-02845900/4693
(ARAUT PANCHAYAT)
|
0502016000NRG24210120240585482
|
23/01/2024
|
Mahesh Yadav
|
0502016WL041806
|
Mahesh Yadav
|
00078
|
CNRB0017566
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151430940
|
|
MAHESH YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4673
(ARAUT PANCHAYAT)
|
0502016000NRG24210120240585473
|
23/01/2024
|
Deepak kumar
|
0502016WL041806
|
Deepak kumar
|
00089
|
CBIN0280014
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151430962
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4692
(ARAUT PANCHAYAT)
|
0502016000NRG24210120240585481
|
23/01/2024
|
Naulesh Kumar
|
0502016WL041806
|
Naulesh Kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151430941
|
|
NAULESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4223
(ARAUT PANCHAYAT)
|
0502016000NRG24210120240585469
|
23/01/2024
|
Parvti Devi
|
0502016WL041806
|
Parvti Devi
|
00415
|
SBIN0017169
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151430963
|
|
MRS PARVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4679
(ARAUT PANCHAYAT)
|
0502016000NRG24210120240585475
|
23/01/2024
|
Shobha devi
|
0502016WL041806
|
Shobha devi
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151430961
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02845900/1475
(ARAUT PANCHAYAT)
|
0502016000NRG24210120240585461
|
23/01/2024
|
RENU KUMARI
|
0502016WL041806
|
RENU KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151430960
|
|
RENU KUMARI W/O SURENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-012-02845900/1745
(ARAUT PANCHAYAT)
|
0502016000NRG24210120240585462
|
23/01/2024
|
ANIL PRASAD
|
0502016WL041806
|
ANIL PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151430949
|
|
ANIL PRASAD S/O MOSHAFIR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-012-02845900/1922
(ARAUT PANCHAYAT)
|
0502016000NRG24210120240585463
|
23/01/2024
|
RABINDRA PRASAD
|
0502016WL041806
|
RABINDRA PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151430951
|
|
Mr. RAVINDRA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2833
(ARAUT PANCHAYAT)
|
0502016000NRG24210120240585464
|
23/01/2024
|
NITISH KUMAR
|
0502016WL041806
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151430955
|
|
Mr. NITISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2851
(ARAUT PANCHAYAT)
|
0502016000NRG24210120240585465
|
23/01/2024
|
SONU KUMAR
|
0502016WL041806
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151430953
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3067
(ARAUT PANCHAYAT)
|
0502016000NRG24210120240585466
|
23/01/2024
|
Dileep paswan
|
0502016WL041806
|
Dileep paswan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151430956
|
|
DILEEP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4092
(ARAUT PANCHAYAT)
|
0502016000NRG24210120240585467
|
23/01/2024
|
Samar prasad
|
0502016WL041806
|
Samar prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151430958
|
|
SAMAR PRASAAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4093
(ARAUT PANCHAYAT)
|
0502016000NRG24210120240585468
|
23/01/2024
|
Sunaina devi
|
0502016WL041806
|
Sunaina devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151430957
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4670
(ARAUT PANCHAYAT)
|
0502016000NRG24210120240585470
|
23/01/2024
|
Runi Devi
|
0502016WL041806
|
Runi Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151430950
|
|
RUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4671
(ARAUT PANCHAYAT)
|
0502016000NRG24210120240585471
|
23/01/2024
|
Kiran devi
|
0502016WL041806
|
Kiran devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151430947
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4672
(ARAUT PANCHAYAT)
|
0502016000NRG24210120240585472
|
23/01/2024
|
Mina devi
|
0502016WL041806
|
Mina devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151430954
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4678
(ARAUT PANCHAYAT)
|
0502016000NRG24210120240585474
|
23/01/2024
|
Satan prasad
|
0502016WL041806
|
Satan prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151430942
|
|
SATAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4686
(ARAUT PANCHAYAT)
|
0502016000NRG24210120240585476
|
23/01/2024
|
Rambriksha Prasad
|
0502016WL041806
|
Rambriksha Prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151430948
|
|
RAMBRIKSHAPRASADSOGULABPRA
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4687
(ARAUT PANCHAYAT)
|
0502016000NRG24210120240585477
|
23/01/2024
|
Tanuja kumari
|
0502016WL041806
|
Tanuja kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151430943
|
|
TANUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4688
(ARAUT PANCHAYAT)
|
0502016000NRG24210120240585478
|
23/01/2024
|
Soshil kumar
|
0502016WL041806
|
Soshil kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151430944
|
|
Mr. SOSHIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4689
(ARAUT PANCHAYAT)
|
0502016000NRG24210120240585479
|
23/01/2024
|
Vimal Devi
|
0502016WL041806
|
Vimal Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151430945
|
|
VIMAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4691
(ARAUT PANCHAYAT)
|
0502016000NRG24210120240585480
|
23/01/2024
|
Rubi Devi
|
0502016WL041806
|
Rubi Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151430946
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4694
(ARAUT PANCHAYAT)
|
0502016000NRG24210120240585483
|
23/01/2024
|
Puja Kumari
|
0502016WL041806
|
Puja Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151430952
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4695
(ARAUT PANCHAYAT)
|
0502016000NRG24210120240585484
|
23/01/2024
|
Khushbu Devi
|
0502016WL041806
|
Khushbu Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151430959
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69312
|
69312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87324
|
87324
|
|
|
|
|
|
|
|