|
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-03-008-010-03088000/3610
(Basantpur)
|
0503008000NRG24050320240313873
|
05/03/2024
|
Anand kumar misra
|
0503008WL040220
|
Anand kumar misra
|
00354
|
PUNB0161700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041738067
|
|
ANAND MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-010-03087800/1379
(Basantpur)
|
0503008000NRG24050320240313866
|
05/03/2024
|
sanjay kumar
|
0503008WL040219
|
sanjay kumar
|
00354
|
PUNB0269100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041738066
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-010-03087800/4625
(Basantpur)
|
0503008000NRG24050320240313871
|
05/03/2024
|
Deo bahadur singh
|
0503008WL040220
|
Deo bahadur singh
|
00415
|
SBIN0001213
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041738069
|
|
MR DEOBAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-010-03088000/5262
(Basantpur)
|
0503008000NRG24050320240313869
|
05/03/2024
|
VIRENDRANATH MISHRA
|
0503008WL040219
|
VIRENDRANATH MISHRA
|
00415
|
SBIN0003983
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041738070
|
|
VIRENDRANATH MISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-010-03088000/948
(Basantpur)
|
0503008000NRG24050320240313870
|
05/03/2024
|
PAVAN KUMAR MISHRA
|
0503008WL040219
|
PAVAN KUMAR MISHRA
|
00462
|
UCBA0001691
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041738068
|
|
PAVAN KUMAR MISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
ARA
|
BH-03-008-010-03088000/1446
(Basantpur)
|
0503008000NRG24050320240313872
|
05/03/2024
|
RISHIKESH MISHRA
|
0503008WL040220
|
RISHIKESH MISHRA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041738072
|
|
RISHIKESH MISHRA S/O- RADHAKRISHNA MISHR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
ARA
|
BH-03-008-010-03088000/3170
(Basantpur)
|
0503008000NRG24050320240313867
|
05/03/2024
|
arvind kumar mishra
|
0503008WL040219
|
arvind kumar mishra
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041738073
|
|
ARAVINDA KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
ARA
|
BH-03-008-010-03088000/426
(Basantpur)
|
0503008000NRG24050320240313868
|
05/03/2024
|
ARUN KUMAR MISHRA
|
0503008WL040219
|
ARUN KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041738071
|
|
ARUN KUMAR MISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|