|
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-02-016-012-02845900/5371
(ARAUT PANCHAYAT)
|
0502016000NRG24040220240623491
|
08/02/2024
|
Rekha devi
|
0502016WL044130
|
Rekha devi
|
00089
|
CBIN0280014
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146701423
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5389
(ARAUT PANCHAYAT)
|
0502016000NRG24040220240623494
|
08/02/2024
|
Ramcharitra Das
|
0502016WL044130
|
Ramcharitra Das
|
00089
|
CBIN0280014
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146701427
|
|
Mr. RAM CHALITTRA RAVIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5373
(ARAUT PANCHAYAT)
|
0502016000NRG24040220240623492
|
08/02/2024
|
Shreenivas chauhan
|
0502016WL044130
|
Shreenivas chauhan
|
00415
|
SBIN0012594
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146701425
|
|
MR SHRINIVAS CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5388
(ARAUT PANCHAYAT)
|
0502016000NRG24040220240623493
|
08/02/2024
|
Gulavi devi
|
0502016WL044130
|
Gulavi devi
|
00415
|
SBIN0012594
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146701424
|
|
MRS GULAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02845910/2250
(ARAUT PANCHAYAT)
|
0502016000NRG24040220240623503
|
08/02/2024
|
jyoti kumari
|
0502016WL044130
|
jyoti kumari
|
00415
|
SBIN0012594
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146701392
|
|
MRS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3544
(ARAUT PANCHAYAT)
|
0502016000NRG24040220240623506
|
08/02/2024
|
Chandan Kumar
|
0502016WL044130
|
Chandan Kumar
|
00415
|
SBIN0012594
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146701389
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3545
(ARAUT PANCHAYAT)
|
0502016000NRG24040220240623507
|
08/02/2024
|
Kabita kumari
|
0502016WL044130
|
Kabita kumari
|
00415
|
SBIN0012594
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146701398
|
|
KABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3547
(ARAUT PANCHAYAT)
|
0502016000NRG24040220240623508
|
08/02/2024
|
Sanjay Ram
|
0502016WL044130
|
Sanjay Ram
|
00415
|
SBIN0012594
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146701396
|
|
SANJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3548
(ARAUT PANCHAYAT)
|
0502016000NRG24040220240623509
|
08/02/2024
|
Saroj Devi
|
0502016WL044130
|
Saroj Devi
|
00415
|
SBIN0012594
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146701388
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3558
(ARAUT PANCHAYAT)
|
0502016000NRG24040220240623514
|
08/02/2024
|
Bebi Devi
|
0502016WL044130
|
Bebi Devi
|
00415
|
SBIN0012594
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146701394
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3550
(ARAUT PANCHAYAT)
|
0502016000NRG24040220240623510
|
08/02/2024
|
Munna Ram
|
0502016WL044130
|
Munna Ram
|
00415
|
SBIN0016396
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146701428
|
|
MUNNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3551
(ARAUT PANCHAYAT)
|
0502016000NRG24040220240623511
|
08/02/2024
|
Gauri Devi
|
0502016WL044130
|
Gauri Devi
|
00415
|
SBIN0016396
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146701391
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3552
(ARAUT PANCHAYAT)
|
0502016000NRG24040220240623512
|
08/02/2024
|
Ranjan Devi
|
0502016WL044130
|
Ranjan Devi
|
00415
|
SBIN0016396
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146701397
|
|
RANJANI DEVI WO PANKAJ RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
14
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3543
(ARAUT PANCHAYAT)
|
0502016000NRG24040220240623505
|
08/02/2024
|
Palvi Kumari
|
0502016WL044130
|
Palvi Kumari
|
00415
|
SBIN0017145
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146701395
|
|
MISS PALVI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
CHANDI BLOCK
|
BH-02-016-012-02845910/6195
(ARAUT PANCHAYAT)
|
0502016000NRG24040220240623517
|
08/02/2024
|
Pravila devi
|
0502016WL044130
|
Pravila devi
|
00415
|
SBIN0017169
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146701393
|
|
MRS PRAVILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-012-02845910/6197
(ARAUT PANCHAYAT)
|
0502016000NRG24040220240623518
|
08/02/2024
|
Sunitadevi
|
0502016WL044130
|
Sunitadevi
|
00415
|
SBIN0017169
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146701390
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
17
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3556
(ARAUT PANCHAYAT)
|
0502016000NRG24040220240623513
|
08/02/2024
|
Sadan Ram
|
0502016WL044130
|
Sadan Ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146701426
|
|
SADAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
CHANDI BLOCK
|
BH-02-016-012-02845900/1020
(ARAUT PANCHAYAT)
|
0502016000NRG24040220240623483
|
08/02/2024
|
manju devi
|
0502016WL044130
|
manju devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146701422
|
|
MANJU DEVI W/O MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-012-02845900/1313
(ARAUT PANCHAYAT)
|
0502016000NRG24040220240623484
|
08/02/2024
|
SADANANAD PRASAD
|
0502016WL044130
|
SADANANAD PRASAD
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146701421
|
|
SADANANAD PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2455
(ARAUT PANCHAYAT)
|
0502016000NRG24040220240623485
|
08/02/2024
|
MANORAMA DEVI
|
0502016WL044130
|
MANORAMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146701420
|
|
MANORAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2827
(ARAUT PANCHAYAT)
|
0502016000NRG24040220240623486
|
08/02/2024
|
ARTI DEVI
|
0502016WL044130
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146701400
|
|
AARTI KUMARI D/O SIKANDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4083
(ARAUT PANCHAYAT)
|
0502016000NRG24040220240623487
|
08/02/2024
|
Krishna prasad
|
0502016WL044130
|
Krishna prasad
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146701401
|
|
KRISHNA PRASAD S/O GULAB GOP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4572
(ARAUT PANCHAYAT)
|
0502016000NRG24040220240623488
|
08/02/2024
|
Rakesh kumar
|
0502016WL044130
|
Rakesh kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146701410
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4573
(ARAUT PANCHAYAT)
|
0502016000NRG24040220240623489
|
08/02/2024
|
Suraj kumar
|
0502016WL044130
|
Suraj kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146701402
|
|
SURAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4716
(ARAUT PANCHAYAT)
|
0502016000NRG24040220240623490
|
08/02/2024
|
Ravita devi
|
0502016WL044130
|
Ravita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146701415
|
|
RAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-012-02845900/6003
(ARAUT PANCHAYAT)
|
0502016000NRG24040220240623495
|
08/02/2024
|
Sunni kumar
|
0502016WL044130
|
Sunni kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146701399
|
|
SANNI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-012-02845900/6004
(ARAUT PANCHAYAT)
|
0502016000NRG24040220240623496
|
08/02/2024
|
Satyender kumar
|
0502016WL044130
|
Satyender kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146701407
|
|
SATENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-012-02845900/6005
(ARAUT PANCHAYAT)
|
0502016000NRG24040220240623497
|
08/02/2024
|
Rahul kumar
|
0502016WL044130
|
Rahul kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146701404
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-012-02845900/6117
(ARAUT PANCHAYAT)
|
0502016000NRG24040220240623498
|
08/02/2024
|
Rajpal kumar
|
0502016WL044130
|
Rajpal kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146701409
|
|
RAJPAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-012-02845900/6124
(ARAUT PANCHAYAT)
|
0502016000NRG24040220240623499
|
08/02/2024
|
Sashi kumar
|
0502016WL044130
|
Sashi kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146701408
|
|
SASHI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7017
(ARAUT PANCHAYAT)
|
0502016000NRG24040220240623500
|
08/02/2024
|
Bittu kumar
|
0502016WL044130
|
Bittu kumar
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146701403
|
|
BITTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7075
(ARAUT PANCHAYAT)
|
0502016000NRG24040220240623501
|
08/02/2024
|
Ranjeet Kumar
|
0502016WL044130
|
Ranjeet Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146701406
|
|
Mr. RANJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7076
(ARAUT PANCHAYAT)
|
0502016000NRG24040220240623502
|
08/02/2024
|
Rinku Devi
|
0502016WL044130
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146701405
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3541
(ARAUT PANCHAYAT)
|
0502016000NRG24040220240623504
|
08/02/2024
|
Malti Devi
|
0502016WL044130
|
Malti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146701412
|
|
MALATI DEVI W/O VRIJNANDAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-012-02845910/5253
(ARAUT PANCHAYAT)
|
0502016000NRG24040220240623515
|
08/02/2024
|
Ravinder ram
|
0502016WL044130
|
Ravinder ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146701419
|
|
RAVINDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-012-02845910/5254
(ARAUT PANCHAYAT)
|
0502016000NRG24040220240623516
|
08/02/2024
|
Sochita devi
|
0502016WL044130
|
Sochita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146701413
|
|
SOCHITA DEVI W/O RAVINDR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-012-02845910/6199
(ARAUT PANCHAYAT)
|
0502016000NRG24040220240623519
|
08/02/2024
|
Raj kumar ram
|
0502016WL044130
|
Raj kumar ram
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146701417
|
|
RAJKUMAR RAM S/O DWARIKA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-012-02845910/7002
(ARAUT PANCHAYAT)
|
0502016000NRG24040220240623520
|
08/02/2024
|
Reena devi
|
0502016WL044130
|
Reena devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146701414
|
|
REENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-012-02845910/7004
(ARAUT PANCHAYAT)
|
0502016000NRG24040220240623521
|
08/02/2024
|
Neha kumari
|
0502016WL044130
|
Neha kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146701418
|
|
NEHA KUMARI D/O UMESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-012-02845910/7007
(ARAUT PANCHAYAT)
|
0502016000NRG24040220240623522
|
08/02/2024
|
Kundan kumar
|
0502016WL044130
|
Kundan kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146701416
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANDI BLOCK
|
BH-02-016-012-02845910/7009
(ARAUT PANCHAYAT)
|
0502016000NRG24040220240623523
|
08/02/2024
|
Akshay kumar
|
0502016WL044130
|
Akshay kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146701411
|
|
AKSHAY KUMAR S/O-ANIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60876
|
60876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112404
|
112404
|
|
|
|
|
|
|
|