|
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-03-008-003-03095100/4100
(Agarsanda)
|
0503008000NRG24210220240298544
|
21/02/2024
|
SHASHIKANT PRASAD
|
0503008WL038356
|
SHASHIKANT PRASAD
|
00354
|
PUNB0002200
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886901885
|
|
SHASHIKANT PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-003-03095100/2861
(Agarsanda)
|
0503008000NRG24210220240298529
|
21/02/2024
|
GURIYA DEVI
|
0503008WL038356
|
GURIYA DEVI
|
00354
|
PUNB0191700
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886901884
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ARA
|
BH-03-008-003-03095300/2926
(Agarsanda)
|
0503008000NRG24210220240298555
|
21/02/2024
|
GAURI SHANKAR SAH
|
0503008WL038356
|
GAURI SHANKAR SAH
|
00354
|
PUNB0191700
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886901883
|
|
GAURI SHANKAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-003-03095100/2797
(Agarsanda)
|
0503008000NRG24210220240298521
|
21/02/2024
|
SARITA DEVI
|
0503008WL038356
|
SARITA DEVI
|
00415
|
SBIN0003983
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886901869
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARA
|
BH-03-008-003-03095100/2860
(Agarsanda)
|
0503008000NRG24210220240298528
|
21/02/2024
|
DHANWANTI DEVI
|
0503008WL038356
|
DHANWANTI DEVI
|
00415
|
SBIN0003983
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886901873
|
|
MRS DHANVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARA
|
BH-03-008-003-03095100/2871
(Agarsanda)
|
0503008000NRG24210220240298532
|
21/02/2024
|
MAYA DEVI
|
0503008WL038356
|
MAYA DEVI
|
00415
|
SBIN0003983
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886901876
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARA
|
BH-03-008-003-03095100/2957
(Agarsanda)
|
0503008000NRG24210220240298538
|
21/02/2024
|
ASHA DEVI
|
0503008WL038356
|
ASHA DEVI
|
00415
|
SBIN0003983
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886901872
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
8
|
ARA
|
BH-03-008-003-03095100/2795
(Agarsanda)
|
0503008000NRG24210220240298519
|
21/02/2024
|
PANCHANAND PRASAD
|
0503008WL038356
|
PANCHANAND PRASAD
|
00415
|
SBIN0006286
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886901861
|
|
PANCHANAND PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
ARA
|
BH-03-008-003-03095100/2833
(Agarsanda)
|
0503008000NRG24210220240298525
|
21/02/2024
|
KOSINDRA PRASAD
|
0503008WL038356
|
KOSINDRA PRASAD
|
00415
|
SBIN0006286
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886901871
|
|
MR KOSINDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARA
|
BH-03-008-003-03095100/2845
(Agarsanda)
|
0503008000NRG24210220240298526
|
21/02/2024
|
BHAGWAN PRASAD
|
0503008WL038356
|
BHAGWAN PRASAD
|
00415
|
SBIN0006286
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886901867
|
|
MR SRI BHAGWAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARA
|
BH-03-008-003-03095100/2849
(Agarsanda)
|
0503008000NRG24210220240298527
|
21/02/2024
|
VIJYANTI DEVI
|
0503008WL038356
|
VIJYANTI DEVI
|
00415
|
SBIN0006286
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886901874
|
|
Vijayanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ARA
|
BH-03-008-003-03095100/2868
(Agarsanda)
|
0503008000NRG24210220240298530
|
21/02/2024
|
LAKSHMI DEVI
|
0503008WL038356
|
LAKSHMI DEVI
|
00415
|
SBIN0006286
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886901877
|
|
MR LAKSHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARA
|
BH-03-008-003-03095100/2870
(Agarsanda)
|
0503008000NRG24210220240298531
|
21/02/2024
|
SANJAY PRASAD
|
0503008WL038356
|
SANJAY PRASAD
|
00415
|
SBIN0006286
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886901879
|
|
MR SANJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARA
|
BH-03-008-003-03095100/2952
(Agarsanda)
|
0503008000NRG24210220240298534
|
21/02/2024
|
BABY DEVI
|
0503008WL038356
|
BABY DEVI
|
00415
|
SBIN0006286
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886901863
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARA
|
BH-03-008-003-03095100/2955
(Agarsanda)
|
0503008000NRG24210220240298536
|
21/02/2024
|
SABITA DEVI
|
0503008WL038356
|
SABITA DEVI
|
00415
|
SBIN0006286
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886901878
|
|
MS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARA
|
BH-03-008-003-03095100/2956
(Agarsanda)
|
0503008000NRG24210220240298537
|
21/02/2024
|
BUDHIYA DEVI
|
0503008WL038356
|
BUDHIYA DEVI
|
00415
|
SBIN0006286
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886901864
|
|
MRS BUDHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARA
|
BH-03-008-003-03095100/2963
(Agarsanda)
|
0503008000NRG24210220240298539
|
21/02/2024
|
LILAWATI DEVI
|
0503008WL038356
|
LILAWATI DEVI
|
00415
|
SBIN0006286
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886901880
|
|
LILAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ARA
|
BH-03-008-003-03095100/3621
(Agarsanda)
|
0503008000NRG24210220240298540
|
21/02/2024
|
gangiya devi
|
0503008WL038356
|
gangiya devi
|
00415
|
SBIN0006286
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886901868
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARA
|
BH-03-008-003-03095100/3666
(Agarsanda)
|
0503008000NRG24210220240298541
|
21/02/2024
|
mateshvra devi
|
0503008WL038356
|
mateshvra devi
|
00415
|
SBIN0006286
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886901881
|
|
Mateshwara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ARA
|
BH-03-008-003-03095100/4102
(Agarsanda)
|
0503008000NRG24210220240298546
|
21/02/2024
|
KALIKA PRASAD
|
0503008WL038356
|
KALIKA PRASAD
|
00415
|
SBIN0006286
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886901866
|
|
MR KALIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARA
|
BH-03-008-003-03095100/4103
(Agarsanda)
|
0503008000NRG24210220240298547
|
21/02/2024
|
PRAYAG KUMAR
|
0503008WL038356
|
PRAYAG KUMAR
|
00415
|
SBIN0006286
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886901859
|
|
PRAYAG KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
ARA
|
BH-03-008-003-03095100/5740
(Agarsanda)
|
0503008000NRG24210220240298549
|
21/02/2024
|
SAROJ KUMAR
|
0503008WL038356
|
SAROJ KUMAR
|
00415
|
SBIN0006286
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886901858
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARA
|
BH-03-008-003-03095100/5747
(Agarsanda)
|
0503008000NRG24210220240298550
|
21/02/2024
|
DEEPAK BIN
|
0503008WL038356
|
DEEPAK BIN
|
00415
|
SBIN0006286
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886901860
|
|
MR DEEPAK BIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARA
|
BH-03-008-003-03095100/5751
(Agarsanda)
|
0503008000NRG24210220240298551
|
21/02/2024
|
PUJA KUMARI
|
0503008WL038356
|
PUJA KUMARI
|
00415
|
SBIN0006286
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886901870
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
ARA
|
BH-03-008-003-03095300/2919
(Agarsanda)
|
0503008000NRG24210220240298554
|
21/02/2024
|
GIRDHARO DEVI
|
0503008WL038356
|
GIRDHARO DEVI
|
00415
|
SBIN0006286
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886901882
|
|
MRS GIRADHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARA
|
BH-03-008-003-03095300/2947
(Agarsanda)
|
0503008000NRG24210220240298556
|
21/02/2024
|
MUNNA PASWAN
|
0503008WL038356
|
MUNNA PASWAN
|
00415
|
SBIN0006286
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886901865
|
|
MUNNA PASWAN S/O KAMESHHAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
ARA
|
BH-03-008-003-03095300/3151
(Agarsanda)
|
0503008000NRG24210220240298557
|
21/02/2024
|
AJAY KUMAR PRASAD
|
0503008WL038356
|
AJAY KUMAR PRASAD
|
00415
|
SBIN0006286
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886901838
|
|
AJAY KUMAR PRASAD S/O SHIV GOPAL SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
ARA
|
BH-03-008-003-03095300/4151
(Agarsanda)
|
0503008000NRG24210220240298560
|
21/02/2024
|
LALBABU RAM
|
0503008WL038356
|
LALBABU RAM
|
00415
|
SBIN0006286
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886901875
|
|
MR GANGA JALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARA
|
BH-03-008-003-03095300/4161
(Agarsanda)
|
0503008000NRG24210220240298561
|
21/02/2024
|
RINA DEVI
|
0503008WL038356
|
RINA DEVI
|
00415
|
SBIN0006286
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886901862
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
30
|
ARA
|
BH-03-008-003-03095100/1899
(Agarsanda)
|
0503008000NRG24210220240298518
|
21/02/2024
|
RITA DEVI
|
0503008WL038356
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886901846
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
ARA
|
BH-03-008-003-03095100/2796
(Agarsanda)
|
0503008000NRG24210220240298520
|
21/02/2024
|
RAJAPATI DEVI
|
0503008WL038356
|
RAJAPATI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886901857
|
|
RAJAPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
ARA
|
BH-03-008-003-03095100/2799
(Agarsanda)
|
0503008000NRG24210220240298522
|
21/02/2024
|
LAKSHMINA DEVI
|
0503008WL038356
|
LAKSHMINA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886901853
|
|
MR PRABHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARA
|
BH-03-008-003-03095100/2801
(Agarsanda)
|
0503008000NRG24210220240298523
|
21/02/2024
|
MINA DEVI
|
0503008WL038356
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886901856
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
ARA
|
BH-03-008-003-03095100/2813
(Agarsanda)
|
0503008000NRG24210220240298524
|
21/02/2024
|
PUNAM DEVI
|
0503008WL038356
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886901855
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
ARA
|
BH-03-008-003-03095100/2948
(Agarsanda)
|
0503008000NRG24210220240298533
|
21/02/2024
|
SUNAINA DEVI
|
0503008WL038356
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886901887
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
ARA
|
BH-03-008-003-03095100/2953
(Agarsanda)
|
0503008000NRG24210220240298535
|
21/02/2024
|
SUNAINA DEVI
|
0503008WL038356
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886901844
|
|
SUNAINA DEVI W/O KOSINDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
ARA
|
BH-03-008-003-03095100/4084
(Agarsanda)
|
0503008000NRG24210220240298542
|
21/02/2024
|
SHIVJI BIN
|
0503008WL038356
|
SHIVJI BIN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886901847
|
|
Mr. Shivji Bin .
|
INDIAN BANK(607105)
|
|
38
|
ARA
|
BH-03-008-003-03095100/4086
(Agarsanda)
|
0503008000NRG24210220240298543
|
21/02/2024
|
SUMAN DEVI
|
0503008WL038356
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886901845
|
|
Mrs. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
39
|
ARA
|
BH-03-008-003-03095100/4101
(Agarsanda)
|
0503008000NRG24210220240298545
|
21/02/2024
|
CHATIS KUMAR
|
0503008WL038356
|
CHATIS KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886901840
|
|
CHHATISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
ARA
|
BH-03-008-003-03095100/5737
(Agarsanda)
|
0503008000NRG24210220240298548
|
21/02/2024
|
CHANDRAWATI DEVI
|
0503008WL038356
|
CHANDRAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886901852
|
|
CHANDRAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
ARA
|
BH-03-008-003-03095300/2841
(Agarsanda)
|
0503008000NRG24210220240298552
|
21/02/2024
|
Lagmano Devi
|
0503008WL038356
|
Lagmano Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886901842
|
|
LAGMANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
ARA
|
BH-03-008-003-03095300/2842
(Agarsanda)
|
0503008000NRG24210220240298553
|
21/02/2024
|
SURSATO DEVI
|
0503008WL038356
|
SURSATO DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886901839
|
|
SURASATO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
ARA
|
BH-03-008-003-03095300/4126
(Agarsanda)
|
0503008000NRG24210220240298558
|
21/02/2024
|
sudhda devi
|
0503008WL038356
|
sudhda devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886901841
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARA
|
BH-03-008-003-03095300/4133
(Agarsanda)
|
0503008000NRG24210220240298559
|
21/02/2024
|
buchni devi
|
0503008WL038356
|
buchni devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886901843
|
|
MRS BUCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARA
|
BH-03-008-003-03095300/4165
(Agarsanda)
|
0503008000NRG24210220240298562
|
21/02/2024
|
VINAY KUMAR
|
0503008WL038356
|
VINAY KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886901851
|
|
VINAY KUMAR S/O SHIV GOPAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
ARA
|
BH-03-008-003-03095300/4172
(Agarsanda)
|
0503008000NRG24210220240298563
|
21/02/2024
|
BASANTI DEVI
|
0503008WL038356
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886901848
|
|
Basanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
ARA
|
BH-03-008-003-03095300/4265
(Agarsanda)
|
0503008000NRG24210220240298564
|
21/02/2024
|
SUMAN DEVI
|
0503008WL038356
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886901886
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
ARA
|
BH-03-008-003-03095300/5071
(Agarsanda)
|
0503008000NRG24210220240298565
|
21/02/2024
|
SHIVKUMARI DEVI
|
0503008WL038356
|
SHIVKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886901849
|
|
SHIVKUMARI DEVI W/OLATE BHARATH TURHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
ARA
|
BH-03-008-003-03095300/5113
(Agarsanda)
|
0503008000NRG24210220240298566
|
21/02/2024
|
INDRAWATI DEVI
|
0503008WL038356
|
INDRAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886901854
|
|
INDRAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
ARA
|
BH-03-008-003-03095300/5136
(Agarsanda)
|
0503008000NRG24210220240298567
|
21/02/2024
|
KUNTI DEVI
|
0503008WL038356
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886901850
|
|
KUNTI DEVI W/O JAYSHANKER RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113088
|
113088
|
|
|
|
|
|
|
|