|
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-03-008-003-03087000/2676
(Agarsanda)
|
0503008000NRG23100420230415722
|
10/04/2023
|
RENU DEVI
|
0503008WL068439
|
RENU DEVI
|
00415
|
SBIN0006286
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435154318
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARA
|
BH-03-008-003-03087000/3255
(Agarsanda)
|
0503008000NRG23100420230415724
|
10/04/2023
|
PRAYAG YADAV
|
0503008WL068439
|
PRAYAG YADAV
|
00415
|
SBIN0006286
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435154317
|
|
MR PRAYAG YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARA
|
BH-03-008-003-03087000/3260
(Agarsanda)
|
0503008000NRG23100420230415725
|
10/04/2023
|
VINDESHWARI SINGH
|
0503008WL068439
|
VINDESHWARI SINGH
|
00415
|
SBIN0006286
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435154313
|
|
MR BINDESHWARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARA
|
BH-03-008-003-03087000/3872
(Agarsanda)
|
0503008000NRG23100420230415727
|
10/04/2023
|
jamuna yadav
|
0503008WL068439
|
jamuna yadav
|
00415
|
SBIN0006286
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435154316
|
|
Jamuna Yadav
|
BANK OF BARODA(606985)
|
|
5
|
ARA
|
BH-03-008-003-03087000/4197
(Agarsanda)
|
0503008000NRG23100420230415728
|
10/04/2023
|
RUBY DEVI
|
0503008WL068439
|
RUBY DEVI
|
00415
|
SBIN0006286
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435154314
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARA
|
BH-03-008-003-03087000/4203
(Agarsanda)
|
0503008000NRG23100420230415730
|
10/04/2023
|
RITIKA DEVI
|
0503008WL068439
|
RITIKA DEVI
|
00415
|
SBIN0006286
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435154320
|
|
MR RITIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARA
|
BH-03-008-003-03087000/4204
(Agarsanda)
|
0503008000NRG23100420230415731
|
10/04/2023
|
AJIT KUMAR SINGH
|
0503008WL068439
|
AJIT KUMAR SINGH
|
00415
|
SBIN0006286
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435154315
|
|
MR AJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARA
|
BH-03-008-003-03087000/4211
(Agarsanda)
|
0503008000NRG23100420230415733
|
10/04/2023
|
DEVBARAT PRASAD
|
0503008WL068439
|
DEVBARAT PRASAD
|
00415
|
SBIN0006286
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435154319
|
|
MR DEVBARAT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
9
|
ARA
|
BH-03-008-003-03087000/2704
(Agarsanda)
|
0503008000NRG23100420230415723
|
10/04/2023
|
HARIDWAR YADAV
|
0503008WL068439
|
HARIDWAR YADAV
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435154325
|
|
HARIDWAR YADAV S/O MALA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
ARA
|
BH-03-008-003-03087000/3424
(Agarsanda)
|
0503008000NRG23100420230415726
|
10/04/2023
|
TEJ NARAYAN SINGH
|
0503008WL068439
|
TEJ NARAYAN SINGH
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435154326
|
|
NETNARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ARA
|
BH-03-008-003-03087000/4198
(Agarsanda)
|
0503008000NRG23100420230415729
|
10/04/2023
|
PUNAM DEVI
|
0503008WL068439
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435154330
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
ARA
|
BH-03-008-003-03087000/4206
(Agarsanda)
|
0503008000NRG23100420230415732
|
10/04/2023
|
BANTI KUMAR
|
0503008WL068439
|
BANTI KUMAR
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435154328
|
|
BANTI KUMAR S/O SACHIDA NAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
ARA
|
BH-03-008-003-03087000/4212
(Agarsanda)
|
0503008000NRG23100420230415734
|
10/04/2023
|
SHARDA DEVI
|
0503008WL068439
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435154329
|
|
SHARDA DEVI W/O PRAYAG YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
ARA
|
BH-03-008-003-03087000/689
(Agarsanda)
|
0503008000NRG23100420230415735
|
10/04/2023
|
Chhedi miyan
|
0503008WL068439
|
Chhedi miyan
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435154322
|
|
MUHAMMAD CHHEDI S/O LATE ABDUL GAFUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
ARA
|
BH-03-008-003-03087000/698
(Agarsanda)
|
0503008000NRG23100420230415736
|
10/04/2023
|
SHARADANAND THAKUR
|
0503008WL068439
|
SHARADANAND THAKUR
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435154327
|
|
SHARDANAND THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
ARA
|
BH-03-008-003-03095100/2783
(Agarsanda)
|
0503008000NRG23100420230415737
|
10/04/2023
|
KAMLA DEVI
|
0503008WL068439
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435154323
|
|
KAMLA DEVI W/O-SURAJ SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
ARA
|
BH-03-008-003-03095400/3017
(Agarsanda)
|
0503008000NRG23100420230415738
|
10/04/2023
|
DEVNARAYAN SINGH
|
0503008WL068439
|
DEVNARAYAN SINGH
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435154324
|
|
DEO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARA
|
BH-03-008-016-03087900/2873
(BHAKURA)
|
0503008000NRG23100420230415739
|
10/04/2023
|
REETA DEVI
|
0503008WL068440
|
REETA DEVI
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1435154321
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|