|
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-02-016-012-02846100/6134
(ARAUT PANCHAYAT)
|
0502016000NRG24010620230145219
|
03/06/2023
|
Santosh Kumar
|
0502016WL008654
|
Santosh Kumar
|
00415
|
SBIN0001216
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312516990
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2091
(ARAUT PANCHAYAT)
|
0502016000NRG24010620230145200
|
03/06/2023
|
Subodh Kumar
|
0502016WL008654
|
Subodh Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312517008
|
|
SUBODH KUMAR S/O RAMPRAWESH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2926
(ARAUT PANCHAYAT)
|
0502016000NRG24010620230145201
|
03/06/2023
|
SARITA DEVI
|
0502016WL008654
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312516995
|
|
SUNITA DEVI W/O NAULESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02846100/3504
(ARAUT PANCHAYAT)
|
0502016000NRG24010620230145202
|
03/06/2023
|
Rohit das
|
0502016WL008654
|
Rohit das
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312516997
|
|
ROHIT DAS S/O DUSARI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02846100/3505
(ARAUT PANCHAYAT)
|
0502016000NRG24010620230145203
|
03/06/2023
|
Gita devi
|
0502016WL008654
|
Gita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312517001
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02846100/3506
(ARAUT PANCHAYAT)
|
0502016000NRG24010620230145204
|
03/06/2023
|
Anita devi
|
0502016WL008654
|
Anita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312517000
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-012-02846100/3507
(ARAUT PANCHAYAT)
|
0502016000NRG24010620230145205
|
03/06/2023
|
Rajkamal kumar
|
0502016WL008654
|
Rajkamal kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312517010
|
|
RAJKAMAL KUMAR S/O BRIJNANDAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-012-02846100/3508
(ARAUT PANCHAYAT)
|
0502016000NRG24010620230145206
|
03/06/2023
|
Soni Akhtar
|
0502016WL008654
|
Soni Akhtar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312517002
|
|
SONI AKHTAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-012-02846100/3509
(ARAUT PANCHAYAT)
|
0502016000NRG24010620230145207
|
03/06/2023
|
satish kumar
|
0502016WL008654
|
satish kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312516993
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4119
(ARAUT PANCHAYAT)
|
0502016000NRG24010620230145208
|
03/06/2023
|
Asha kumari
|
0502016WL008654
|
Asha kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312517009
|
|
ASHA KUMARI D/O SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4635
(ARAUT PANCHAYAT)
|
0502016000NRG24010620230145210
|
03/06/2023
|
Rupa kumari
|
0502016WL008654
|
Rupa kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312517006
|
|
RUPA KUMARI D/O-DHANANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4636
(ARAUT PANCHAYAT)
|
0502016000NRG24010620230145211
|
03/06/2023
|
Tara devi
|
0502016WL008654
|
Tara devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312516998
|
|
TARA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4638
(ARAUT PANCHAYAT)
|
0502016000NRG24010620230145212
|
03/06/2023
|
Soni devi
|
0502016WL008654
|
Soni devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312516991
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4639
(ARAUT PANCHAYAT)
|
0502016000NRG24010620230145213
|
03/06/2023
|
Devmuni kumari
|
0502016WL008654
|
Devmuni kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312516994
|
|
DEVMUNI KUMARI URF DEVMUNI DEVI W/O BAJR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4640
(ARAUT PANCHAYAT)
|
0502016000NRG24010620230145214
|
03/06/2023
|
Ruby kumari
|
0502016WL008654
|
Ruby kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312517004
|
|
RUBY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4641
(ARAUT PANCHAYAT)
|
0502016000NRG24010620230145215
|
03/06/2023
|
Mano devi
|
0502016WL008654
|
Mano devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312516996
|
|
MANO DEVI W/O SLOK PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4642
(ARAUT PANCHAYAT)
|
0502016000NRG24010620230145216
|
03/06/2023
|
Rekha devi
|
0502016WL008654
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312517003
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4643
(ARAUT PANCHAYAT)
|
0502016000NRG24010620230145217
|
03/06/2023
|
Partima devi
|
0502016WL008654
|
Partima devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312517007
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4944
(ARAUT PANCHAYAT)
|
0502016000NRG24010620230145218
|
03/06/2023
|
Rajkumar singh
|
0502016WL008654
|
Rajkumar singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312516999
|
|
RAJKUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7038
(ARAUT PANCHAYAT)
|
0502016000NRG24010620230145220
|
03/06/2023
|
Kundan Kumar
|
0502016WL008654
|
Kundan Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312516992
|
|
KUNDAN KUMAR S O ROHIT RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7040
(ARAUT PANCHAYAT)
|
0502016000NRG24010620230145221
|
03/06/2023
|
Dhaaramvir Chaudhary
|
0502016WL008654
|
Dhaaramvir Chaudhary
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312517005
|
|
DHAARAMVIR CHAUDHARY SO SIDHESHWAR CHAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7073
(ARAUT PANCHAYAT)
|
0502016000NRG24010620230145222
|
03/06/2023
|
Anita devi
|
0502016WL008654
|
Anita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312517011
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80256
|
80256
|
|
|
|
|
|
|
|