|
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
|
ARA
|
BH-03-008-013-03089400/5361
(SANDIA)
|
0503008000NRG24271020230214294
|
28/10/2023
|
RAJESH KUMAR
|
0503008WL024629
|
RAJESH KUMAR
|
00078
|
CNRB0000376
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7018933761
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-013-03089400/3205
(SANDIA)
|
0503008000NRG24271020230214285
|
28/10/2023
|
SURESH KUMAR
|
0503008WL024629
|
SURESH KUMAR
|
00089
|
CBIN0280039
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7018933762
|
|
Mr. SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-013-03092400/5411
(SANDIA)
|
0503008000NRG24271020230214300
|
28/10/2023
|
JUHI KUMARI
|
0503008WL024629
|
JUHI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
05/11/2023
|
|
7018933760
|
|
JUHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-013-03089400/5355
(SANDIA)
|
0503008000NRG24271020230214289
|
28/10/2023
|
FUL KUMARI DEVI
|
0503008WL024629
|
FUL KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7018933767
|
|
FUL KUMARI DEVI W/O VIRENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
ARA
|
BH-03-008-013-03089400/5356
(SANDIA)
|
0503008000NRG24271020230214290
|
28/10/2023
|
DHANAMUNI DEVI
|
0503008WL024629
|
DHANAMUNI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7018933770
|
|
DHANAMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
ARA
|
BH-03-008-013-03089400/5357
(SANDIA)
|
0503008000NRG24271020230214291
|
28/10/2023
|
chandrawati devi
|
0503008WL024629
|
chandrawati devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7018933772
|
|
Chandrawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ARA
|
BH-03-008-013-03089400/5358
(SANDIA)
|
0503008000NRG24271020230214292
|
28/10/2023
|
DHANWRITI DEVI
|
0503008WL024629
|
DHANWRITI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
05/11/2023
|
|
7018933771
|
|
DHANWRITI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ARA
|
BH-03-008-013-03089400/5360
(SANDIA)
|
0503008000NRG24271020230214293
|
28/10/2023
|
AVADH KISHOR
|
0503008WL024629
|
AVADH KISHOR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
05/11/2023
|
|
7018933766
|
|
AVADH KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARA
|
BH-03-008-013-03089400/5362
(SANDIA)
|
0503008000NRG24271020230214295
|
28/10/2023
|
SATYENDRA KUMAR
|
0503008WL024629
|
SATYENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7018933769
|
|
SATYENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
ARA
|
BH-03-008-013-03089400/5409
(SANDIA)
|
0503008000NRG24271020230214296
|
28/10/2023
|
Anand yadav
|
0503008WL024629
|
Anand yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
05/11/2023
|
|
7018933764
|
|
ANAND KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARA
|
BH-03-008-013-03090800/5017
(SANDIA)
|
0503008000NRG24271020230214298
|
28/10/2023
|
pappu kumar yadav
|
0503008WL024629
|
pappu kumar yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7018933763
|
|
PAPPU KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
ARA
|
BH-03-008-013-03092400/5410
(SANDIA)
|
0503008000NRG24271020230214299
|
28/10/2023
|
RAKHI DEVI
|
0503008WL024629
|
RAKHI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7018933768
|
|
RAKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
ARA
|
BH-03-008-013-03092400/5413
(SANDIA)
|
0503008000NRG24271020230214301
|
28/10/2023
|
MITHILESH YADAV
|
0503008WL024629
|
MITHILESH YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7018933773
|
|
MITHILESH YADAV
|
BANK OF BARODA(606985)
|
|
14
|
ARA
|
BH-03-008-013-03092400/5415
(SANDIA)
|
0503008000NRG24271020230214303
|
28/10/2023
|
VIJENDRA YADAV
|
0503008WL024629
|
VIJENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7018933765
|
|
VIJENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|