|
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-03-008-004-03087400/4701
(BAGHIPAKAR)
|
0503008000NRG24130320240322595
|
13/03/2024
|
manish kumar pandey
|
0503008WL040964
|
manish kumar pandey
|
00045
|
BARB0ARRAHX
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042060435
|
|
MANISH KUMAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
ARA
|
BH-03-008-004-03087400/4705
(BAGHIPAKAR)
|
0503008000NRG24130320240322599
|
13/03/2024
|
gulabjhari devi
|
0503008WL040964
|
gulabjhari devi
|
00045
|
BARB0ARRAHX
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042060427
|
|
GULABAZARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
ARA
|
BH-03-008-004-03087400/793
(BAGHIPAKAR)
|
0503008000NRG24130320240322600
|
13/03/2024
|
ramchandra das
|
0503008WL040964
|
ramchandra das
|
00045
|
BARB0ARRAHX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042060431
|
|
RAMACHANDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
ARA
|
BH-03-008-004-03087400/794
(BAGHIPAKAR)
|
0503008000NRG24130320240322601
|
13/03/2024
|
KRISHNA DAS
|
0503008WL040964
|
KRISHNA DAS
|
00045
|
BARB0ARRAHX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042060428
|
|
KRISHNA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
ARA
|
BH-03-008-004-03095000/1230
(BAGHIPAKAR)
|
0503008000NRG24130320240322604
|
13/03/2024
|
RAMCHANDRA PASWAN
|
0503008WL040964
|
RAMCHANDRA PASWAN
|
00045
|
BARB0ARRAHX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042060440
|
|
RAM CHANDRA RAM ALIAS RAM CHANDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
ARA
|
BH-03-008-004-03095000/1874
(BAGHIPAKAR)
|
0503008000NRG24130320240322607
|
13/03/2024
|
CHANDA DEVI
|
0503008WL040964
|
CHANDA DEVI
|
00045
|
BARB0ARRAHX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042060433
|
|
CHANDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
ARA
|
BH-03-008-004-03095000/1884
(BAGHIPAKAR)
|
0503008000NRG24130320240322608
|
13/03/2024
|
CHANDRAWATI DEVI
|
0503008WL040964
|
CHANDRAWATI DEVI
|
00045
|
BARB0ARRAHX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042060436
|
|
CHANDRAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
ARA
|
BH-03-008-004-03095000/3308
(BAGHIPAKAR)
|
0503008000NRG24130320240322613
|
13/03/2024
|
rupa devi
|
0503008WL040964
|
rupa devi
|
00045
|
BARB0ARRAHX
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042060438
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21156
|
21156
|
|
|
|
|
|
|
|
|
9
|
ARA
|
BH-03-008-004-03087400/4699
(BAGHIPAKAR)
|
0503008000NRG24130320240322594
|
13/03/2024
|
chandan kumar
|
0503008WL040964
|
chandan kumar
|
00048
|
BKID0004564
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042060422
|
|
CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
10
|
ARA
|
BH-03-008-004-03087400/3206
(BAGHIPAKAR)
|
0503008000NRG24130320240322592
|
13/03/2024
|
munna kumar paswan
|
0503008WL040964
|
munna kumar paswan
|
00349
|
PSIB0021529
|
684
|
684
|
Processed
|
16/04/2024
|
|
3042060420
|
|
MUNNA KUMAR PASWAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
11
|
ARA
|
BH-03-008-004-03087400/2236
(BAGHIPAKAR)
|
0503008000NRG24130320240322591
|
13/03/2024
|
DURGAVATI DEVI
|
0503008WL040964
|
DURGAVATI DEVI
|
00415
|
SBIN0003983
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042060421
|
|
MISS DURGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
ARA
|
BH-03-008-004-03095000/3088
(BAGHIPAKAR)
|
0503008000NRG24130320240322612
|
13/03/2024
|
sima singh
|
0503008WL040964
|
sima singh
|
00462
|
UCBA0001072
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042060419
|
|
SEEMA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
ARA
|
BH-03-008-004-03087400/4695
(BAGHIPAKAR)
|
0503008000NRG24130320240322593
|
13/03/2024
|
akash kumar
|
0503008WL040964
|
akash kumar
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042060437
|
|
AKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
ARA
|
BH-03-008-004-03087400/4702
(BAGHIPAKAR)
|
0503008000NRG24130320240322596
|
13/03/2024
|
bijayshankar yadav
|
0503008WL040964
|
bijayshankar yadav
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042060429
|
|
BIJAYSHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
ARA
|
BH-03-008-004-03087400/4703
(BAGHIPAKAR)
|
0503008000NRG24130320240322597
|
13/03/2024
|
birbahadur prasad
|
0503008WL040964
|
birbahadur prasad
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042060418
|
|
VEER BAHADUR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
ARA
|
BH-03-008-004-03087400/4704
(BAGHIPAKAR)
|
0503008000NRG24130320240322598
|
13/03/2024
|
sharada devi
|
0503008WL040964
|
sharada devi
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3042060425
|
|
SHARDA DEVI
|
IDBI BANK(607095)
|
|
17
|
ARA
|
BH-03-008-004-03087600/3157
(BAGHIPAKAR)
|
0503008000NRG24130320240322602
|
13/03/2024
|
nag bahadur singh
|
0503008WL040964
|
nag bahadur singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042060424
|
|
NAG BAHADUR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ARA
|
BH-03-008-004-03087600/4499
(BAGHIPAKAR)
|
0503008000NRG24130320240322603
|
13/03/2024
|
sujit kr paswan
|
0503008WL040964
|
sujit kr paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042060434
|
|
SUJIT KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
ARA
|
BH-03-008-004-03095000/1427
(BAGHIPAKAR)
|
0503008000NRG24130320240322605
|
13/03/2024
|
narayan singh
|
0503008WL040964
|
narayan singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042060439
|
|
NARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
ARA
|
BH-03-008-004-03095000/1481
(BAGHIPAKAR)
|
0503008000NRG24130320240322606
|
13/03/2024
|
RAJKUMARI DEVI
|
0503008WL040964
|
RAJKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042060423
|
|
RAJKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
ARA
|
BH-03-008-004-03095000/1888
(BAGHIPAKAR)
|
0503008000NRG24130320240322609
|
13/03/2024
|
MANISH KUMAR SINGH
|
0503008WL040964
|
MANISH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042060430
|
|
MANISH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
22
|
ARA
|
BH-03-008-004-03095000/3078
(BAGHIPAKAR)
|
0503008000NRG24130320240322610
|
13/03/2024
|
shila devi
|
0503008WL040964
|
shila devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042060426
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
ARA
|
BH-03-008-004-03095000/3085
(BAGHIPAKAR)
|
0503008000NRG24130320240322611
|
13/03/2024
|
shobha devi
|
0503008WL040964
|
shobha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042060432
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
ARA
|
BH-03-008-004-03095000/4716
(BAGHIPAKAR)
|
0503008000NRG24130320240322614
|
13/03/2024
|
shanti devi
|
0503008WL040964
|
shanti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042060417
|
|
SHANTI DEVI W/O-JANARDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32736
|
32736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62760
|
62760
|
|
|
|
|
|
|
|