|
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-03-008-002-03095500/4239
(Sundarpur Barja)
|
0503008000NRG24030620230083849
|
03/06/2023
|
sima devi
|
0503008WL007011
|
sima devi
|
00415
|
SBIN0006286
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312602397
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARA
|
BH-03-008-002-03095500/4465
(Sundarpur Barja)
|
0503008000NRG24030620230084361
|
03/06/2023
|
hero kumar
|
0503008WL007066
|
hero kumar
|
00415
|
SBIN0006286
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312602400
|
|
HERO KUMAR S/O- BADAK CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
ARA
|
BH-03-008-002-03095500/4468
(Sundarpur Barja)
|
0503008000NRG24030620230084364
|
03/06/2023
|
mangari devi
|
0503008WL007066
|
mangari devi
|
00415
|
SBIN0006286
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312602398
|
|
MANGARI DEVI
|
IDBI BANK(607095)
|
|
4
|
ARA
|
BH-03-008-002-03095500/4485
(Sundarpur Barja)
|
0503008000NRG24030620230084380
|
03/06/2023
|
sima devi
|
0503008WL007066
|
sima devi
|
00415
|
SBIN0006286
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312602399
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-002-03095500/3363
(Sundarpur Barja)
|
0503008000NRG24030620230083838
|
03/06/2023
|
phul kumari devi
|
0503008WL007011
|
phul kumari devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312602406
|
|
PHUL KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
ARA
|
BH-03-008-002-03095500/3894
(Sundarpur Barja)
|
0503008000NRG24030620230083839
|
03/06/2023
|
AZAD SAH
|
0503008WL007011
|
AZAD SAH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312602414
|
|
MR AJAD SAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARA
|
BH-03-008-002-03095500/4134
(Sundarpur Barja)
|
0503008000NRG24030620230083844
|
03/06/2023
|
rojadwin
|
0503008WL007011
|
rojadwin
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312602405
|
|
ROJADWIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
ARA
|
BH-03-008-002-03095500/4138
(Sundarpur Barja)
|
0503008000NRG24030620230083846
|
03/06/2023
|
zainudin miyan
|
0503008WL007011
|
zainudin miyan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312602402
|
|
JAINUDIN MIYAN S/O IDU MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
ARA
|
BH-03-008-002-03095500/4224
(Sundarpur Barja)
|
0503008000NRG24030620230083848
|
03/06/2023
|
jaihada khatun
|
0503008WL007011
|
jaihada khatun
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312602403
|
|
JANHADAKHATUN-W/O-ROJADIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
ARA
|
BH-03-008-002-03095500/4249
(Sundarpur Barja)
|
0503008000NRG24030620230083850
|
03/06/2023
|
khurshida bibi
|
0503008WL007011
|
khurshida bibi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312602396
|
|
KHURSHIDA BIBI W/O UNMUDIN MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ARA
|
BH-03-008-002-03095500/4452
(Sundarpur Barja)
|
0503008000NRG24030620230083851
|
03/06/2023
|
sumitra devi
|
0503008WL007011
|
sumitra devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312602404
|
|
SUMITRA DEVI W/O-DEVBARAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
ARA
|
BH-03-008-002-03095500/4453
(Sundarpur Barja)
|
0503008000NRG24030620230083852
|
03/06/2023
|
janki kumari
|
0503008WL007011
|
janki kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312602431
|
|
JANKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
ARA
|
BH-03-008-002-03095500/4454
(Sundarpur Barja)
|
0503008000NRG24030620230083853
|
03/06/2023
|
ruksana khatoon
|
0503008WL007011
|
ruksana khatoon
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312602407
|
|
ROKSANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
ARA
|
BH-03-008-002-03095500/4455
(Sundarpur Barja)
|
0503008000NRG24030620230083854
|
03/06/2023
|
juhi bano
|
0503008WL007011
|
juhi bano
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312602421
|
|
JUHI BANO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
ARA
|
BH-03-008-002-03095500/4456
(Sundarpur Barja)
|
0503008000NRG24030620230083855
|
03/06/2023
|
khushbo khatoon
|
0503008WL007011
|
khushbo khatoon
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312602412
|
|
KHOOSHBU KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
ARA
|
BH-03-008-002-03095500/4457
(Sundarpur Barja)
|
0503008000NRG24030620230083856
|
03/06/2023
|
tetari devi
|
0503008WL007011
|
tetari devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312602434
|
|
TETARI DEVI W/O-BHAGABAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
ARA
|
BH-03-008-002-03095500/4458
(Sundarpur Barja)
|
0503008000NRG24030620230083857
|
03/06/2023
|
bhagwan sah
|
0503008WL007011
|
bhagwan sah
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312602418
|
|
BHAGBAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ARA
|
BH-03-008-002-03095500/4459
(Sundarpur Barja)
|
0503008000NRG24030620230083858
|
03/06/2023
|
nain kumari devi
|
0503008WL007011
|
nain kumari devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312602394
|
|
NAIN KUMARI DEVI W/O MANOJ KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
ARA
|
BH-03-008-002-03095500/4461
(Sundarpur Barja)
|
0503008000NRG24030620230083859
|
03/06/2023
|
kanti devi
|
0503008WL007011
|
kanti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312602427
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
ARA
|
BH-03-008-002-03095500/4462
(Sundarpur Barja)
|
0503008000NRG24030620230083860
|
03/06/2023
|
ajay kumar thakur
|
0503008WL007011
|
ajay kumar thakur
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312602416
|
|
AJAY KUMAR THAKUR SO NITYANAND THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
ARA
|
BH-03-008-002-03095500/4464
(Sundarpur Barja)
|
0503008000NRG24030620230083862
|
03/06/2023
|
najo khatoon
|
0503008WL007011
|
najo khatoon
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312602395
|
|
NAZO KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
ARA
|
BH-03-008-002-03095500/4466
(Sundarpur Barja)
|
0503008000NRG24030620230084362
|
03/06/2023
|
anshu kumari
|
0503008WL007066
|
anshu kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312602429
|
|
ANSHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
ARA
|
BH-03-008-002-03095500/4467
(Sundarpur Barja)
|
0503008000NRG24030620230084363
|
03/06/2023
|
gita kumari
|
0503008WL007066
|
gita kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312602409
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
ARA
|
BH-03-008-002-03095500/4469
(Sundarpur Barja)
|
0503008000NRG24030620230084365
|
03/06/2023
|
butai gond
|
0503008WL007066
|
butai gond
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312602425
|
|
BUTAI GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
ARA
|
BH-03-008-002-03095500/4470
(Sundarpur Barja)
|
0503008000NRG24030620230084366
|
03/06/2023
|
shivji kumar
|
0503008WL007066
|
shivji kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312602428
|
|
SHIVJI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
ARA
|
BH-03-008-002-03095500/4471
(Sundarpur Barja)
|
0503008000NRG24030620230084367
|
03/06/2023
|
lakshmina devi
|
0503008WL007066
|
lakshmina devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312602410
|
|
LAXMINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
ARA
|
BH-03-008-002-03095500/4472
(Sundarpur Barja)
|
0503008000NRG24030620230084368
|
03/06/2023
|
hira muni devi
|
0503008WL007066
|
hira muni devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312602411
|
|
HIRAMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
ARA
|
BH-03-008-002-03095500/4473
(Sundarpur Barja)
|
0503008000NRG24030620230084369
|
03/06/2023
|
dhiraj kumar gond
|
0503008WL007066
|
dhiraj kumar gond
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312602422
|
|
DHIRAJ KUMAR GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
ARA
|
BH-03-008-002-03095500/4474
(Sundarpur Barja)
|
0503008000NRG24030620230084370
|
03/06/2023
|
sunita devi
|
0503008WL007066
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312602417
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
ARA
|
BH-03-008-002-03095500/4475
(Sundarpur Barja)
|
0503008000NRG24030620230084371
|
03/06/2023
|
rehana khatoon
|
0503008WL007066
|
rehana khatoon
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312602433
|
|
REHANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
ARA
|
BH-03-008-002-03095500/4476
(Sundarpur Barja)
|
0503008000NRG24030620230084372
|
03/06/2023
|
sona devi
|
0503008WL007066
|
sona devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312602420
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
ARA
|
BH-03-008-002-03095500/4477
(Sundarpur Barja)
|
0503008000NRG24030620230084373
|
03/06/2023
|
rehana khatoon
|
0503008WL007066
|
rehana khatoon
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312602423
|
|
REHANA KHATUN
|
IDBI BANK(607095)
|
|
33
|
ARA
|
BH-03-008-002-03095500/4478
(Sundarpur Barja)
|
0503008000NRG24030620230084374
|
03/06/2023
|
sahani khatoon
|
0503008WL007066
|
sahani khatoon
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312602408
|
|
SAHANI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
ARA
|
BH-03-008-002-03095500/4479
(Sundarpur Barja)
|
0503008000NRG24030620230084375
|
03/06/2023
|
najni khatoon
|
0503008WL007066
|
najni khatoon
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312602426
|
|
NAJNI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
ARA
|
BH-03-008-002-03095500/4480
(Sundarpur Barja)
|
0503008000NRG24030620230084376
|
03/06/2023
|
mohamad ali sai
|
0503008WL007066
|
mohamad ali sai
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312602419
|
|
MOHAMMD ALI SAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
ARA
|
BH-03-008-002-03095500/4481
(Sundarpur Barja)
|
0503008000NRG24030620230084377
|
03/06/2023
|
kamrudin sah
|
0503008WL007066
|
kamrudin sah
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312602415
|
|
KAMARUDDIN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
ARA
|
BH-03-008-002-03095500/4483
(Sundarpur Barja)
|
0503008000NRG24030620230084379
|
03/06/2023
|
noorjahan khatoon
|
0503008WL007066
|
noorjahan khatoon
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312602432
|
|
NOORJAHA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
ARA
|
BH-03-008-002-03095500/4486
(Sundarpur Barja)
|
0503008000NRG24030620230084381
|
03/06/2023
|
runi kumari
|
0503008WL007066
|
runi kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312602430
|
|
RUNI KUMARI D/O RAMATA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
ARA
|
BH-03-008-002-03095500/4487
(Sundarpur Barja)
|
0503008000NRG24030620230084382
|
03/06/2023
|
sabu khatoon
|
0503008WL007066
|
sabu khatoon
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312602401
|
|
SABBU KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
ARA
|
BH-03-008-002-03095500/4489
(Sundarpur Barja)
|
0503008000NRG24030620230084384
|
03/06/2023
|
vimla devi
|
0503008WL007066
|
vimla devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312602424
|
|
VIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
ARA
|
BH-03-008-002-03095500/5612
(Sundarpur Barja)
|
0503008000NRG24030620230084385
|
03/06/2023
|
MUNI DEVI
|
0503008WL007066
|
MUNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312602413
|
|
MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109212
|
109212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121068
|
121068
|
|
|
|
|
|
|
|