|
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-02-016-012-02846100/5056
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240771715
|
31/03/2024
|
Gaurav Kumar
|
0502016WL053433
|
Gaurav Kumar
|
00048
|
BKID0005782
|
1130
|
1130
|
Processed
|
16/04/2024
|
|
3043758562
|
|
GAURAV KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5533
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240771725
|
31/03/2024
|
Neeraj kumar
|
0502016WL053433
|
Neeraj kumar
|
00048
|
BKID0005782
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043758561
|
|
NIRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4746
|
4746
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4523
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240771711
|
31/03/2024
|
Pintu kumar
|
0502016WL053433
|
Pintu kumar
|
00089
|
CBIN0280012
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043758559
|
|
PINTU KUMAR SO NATHUN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4481
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240771710
|
31/03/2024
|
Mamta Devi
|
0502016WL053433
|
Mamta Devi
|
00354
|
PUNB0081400
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3043758556
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4682
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240771712
|
31/03/2024
|
Sonu Kumar
|
0502016WL053433
|
Sonu Kumar
|
00354
|
PUNB0140200
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043758557
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4081
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240771708
|
31/03/2024
|
SANGITA KUMARI
|
0502016WL053433
|
SANGITA KUMARI
|
00354
|
PUNB0208400
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043758558
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4970
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240771714
|
31/03/2024
|
Chandan Kumar
|
0502016WL053433
|
Chandan Kumar
|
00415
|
SBIN0016396
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043758560
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-012-02846100/3226
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240771704
|
31/03/2024
|
Sonu Kumar
|
0502016WL053433
|
Sonu Kumar
|
00691
|
IPOS0000001
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043758555
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4080
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240771707
|
31/03/2024
|
SALENDRA CHAUDHARY
|
0502016WL053433
|
SALENDRA CHAUDHARY
|
00691
|
IPOS0000001
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043758554
|
|
SALENDRA CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-012-02846100/1254
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240771696
|
31/03/2024
|
Sunny Kumar
|
0502016WL053433
|
Sunny Kumar
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043758563
|
|
SUNNY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-012-02846100/1256
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240771697
|
31/03/2024
|
Pinki Kumari
|
0502016WL053433
|
Pinki Kumari
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043758587
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-012-02846100/1257
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240771698
|
31/03/2024
|
Soni Devi
|
0502016WL053433
|
Soni Devi
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043758572
|
|
SONI DEVI W/O NITISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2635
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240771699
|
31/03/2024
|
SARASWATI DEVI
|
0502016WL053433
|
SARASWATI DEVI
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043758581
|
|
SARSWATI DEVI
|
HDFC BANK LTD(607152)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2695
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240771700
|
31/03/2024
|
RAHMAT AMIR ALI
|
0502016WL053433
|
RAHMAT AMIR ALI
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043758582
|
|
RAHMAT AMIR ALI S/O JALAL UDDIN SABIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2725
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240771701
|
31/03/2024
|
SHYAMA DEVI
|
0502016WL053433
|
SHYAMA DEVI
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043758591
|
|
SHYAMA DEVI W/O- SHYAM PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2812
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240771702
|
31/03/2024
|
NANDAN MAHTO
|
0502016WL053433
|
NANDAN MAHTO
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043758570
|
|
NANDAN MAHTO S/O- SAUKHI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2815
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240771703
|
31/03/2024
|
SHAMBHU KUMAR
|
0502016WL053433
|
SHAMBHU KUMAR
|
00696
|
PUNB0MBGB06
|
1808
|
1808
|
Processed
|
16/04/2024
|
|
3043758571
|
|
SHAMBHU KUMAR S/O- NANDAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-012-02846100/3230
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240771705
|
31/03/2024
|
Deepa Kumari
|
0502016WL053433
|
Deepa Kumari
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043758573
|
|
DEEPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-012-02846100/3231
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240771706
|
31/03/2024
|
Pinki kumari
|
0502016WL053433
|
Pinki kumari
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043758589
|
|
PINKI KUMARI D/O KARU CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4344
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240771709
|
31/03/2024
|
Daulti kumari
|
0502016WL053433
|
Daulti kumari
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043758566
|
|
DAULAT KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4683
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240771713
|
31/03/2024
|
Balmiki Das
|
0502016WL053433
|
Balmiki Das
|
00696
|
PUNB0MBGB06
|
904
|
904
|
Processed
|
16/04/2024
|
|
3043758584
|
|
BALMIKI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5221
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240771716
|
31/03/2024
|
Bundesh das
|
0502016WL053433
|
Bundesh das
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043758577
|
|
BUNDESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5223
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240771717
|
31/03/2024
|
Lovaly kumari
|
0502016WL053433
|
Lovaly kumari
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043758574
|
|
LOVELY KUMARI,D/O-BUNDESH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5224
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240771718
|
31/03/2024
|
Vikash kumar
|
0502016WL053433
|
Vikash kumar
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043758576
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5225
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240771719
|
31/03/2024
|
Vinesh Chaudhary
|
0502016WL053433
|
Vinesh Chaudhary
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043758575
|
|
VINESH CHAUDHARI S/O FAKIRCHAND CHAUDHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5233
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240771720
|
31/03/2024
|
Nirjala kumari
|
0502016WL053433
|
Nirjala kumari
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043758565
|
|
NIRJALA KUMARI D/O ASHOK THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5235
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240771721
|
31/03/2024
|
Ranju devi
|
0502016WL053433
|
Ranju devi
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043758585
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5250
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240771722
|
31/03/2024
|
Pintu kumar
|
0502016WL053433
|
Pintu kumar
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043758590
|
|
MR PINTUKUMAR XXX
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5531
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240771723
|
31/03/2024
|
Rahul Kumar
|
0502016WL053433
|
Rahul Kumar
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043758588
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5532
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240771724
|
31/03/2024
|
Nisha kumari
|
0502016WL053433
|
Nisha kumari
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043758564
|
|
NISHA KUMARI D/O MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5534
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240771726
|
31/03/2024
|
Indrajeet Kumar
|
0502016WL053433
|
Indrajeet Kumar
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043758586
|
|
INDRAJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5616
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240771727
|
31/03/2024
|
Kiran kumari
|
0502016WL053433
|
Kiran kumari
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043758567
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5621
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240771728
|
31/03/2024
|
Laxmini devi
|
0502016WL053433
|
Laxmini devi
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043758569
|
|
LAXMINI DEVI W/O AMIT RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-012-02846100/6188
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240771729
|
31/03/2024
|
Omkar Kumar
|
0502016WL053433
|
Omkar Kumar
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043758568
|
|
OMKAR KUMAR S O GAURISHANKAR RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7050
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240771730
|
31/03/2024
|
Prabha Devi
|
0502016WL053433
|
Prabha Devi
|
00696
|
PUNB0MBGB06
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3043758578
|
|
PRABHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7053
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240771731
|
31/03/2024
|
MUNNU RAVIDAS
|
0502016WL053433
|
MUNNU RAVIDAS
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043758580
|
|
MUNNU RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7054
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240771732
|
31/03/2024
|
MINA DEVI
|
0502016WL053433
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3043758579
|
|
MINA DEVI W/O MUNNA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7093
(ARAUT PANCHAYAT)
|
0502016000NRG24300320240771733
|
31/03/2024
|
pramila sinha
|
0502016WL053433
|
pramila sinha
|
00696
|
PUNB0MBGB06
|
1130
|
1130
|
Processed
|
16/04/2024
|
|
3043758583
|
|
PARMILA SINHA W/O MAHENDRA CHOUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94016
|
94016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120910
|
120910
|
|
|
|
|
|
|
|