|
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-03-008-007-03096800/2561
(GANGHAR)
|
0503008000NRG24060320240314249
|
06/03/2024
|
SUJIT KUMAR SINGH
|
0503008WL040283
|
SUJIT KUMAR SINGH
|
00045
|
BARB0ARRAHX
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041769954
|
|
SUJIT KUMAR SINGH
|
IDBI BANK(607095)
|
|
2
|
ARA
|
BH-03-008-007-03096800/3099
(GANGHAR)
|
0503008000NRG24060320240314253
|
06/03/2024
|
ANISH KUMAR SINGH
|
0503008WL040284
|
ANISH KUMAR SINGH
|
00045
|
BARB0ARRAHX
|
1596
|
1596
|
Rejected
|
16/04/2024
|
|
3041769953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-007-03092600/3585
(GANGHAR)
|
0503008000NRG24060320240314252
|
06/03/2024
|
HANUMAN SINGH
|
0503008WL040284
|
HANUMAN SINGH
|
00045
|
BARB0SIKARH
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041769949
|
|
HANUMAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-007-03092600/3524
(GANGHAR)
|
0503008000NRG24060320240314234
|
06/03/2024
|
SANNY KUMAR YADAV
|
0503008WL040281
|
SANNY KUMAR YADAV
|
00048
|
BKID0004604
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041769960
|
|
SANNY KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
ARA
|
BH-03-008-007-03096800/3158
(GANGHAR)
|
0503008000NRG24060320240314237
|
06/03/2024
|
SUSHANT KUMAR KAUSHIK
|
0503008WL040281
|
SUSHANT KUMAR KAUSHIK
|
00048
|
BKID0004604
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041769950
|
|
SUSHANT KUMAR KAUSHIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
ARA
|
BH-03-008-015-03093000/4826
(Daulatpur)
|
0503008000NRG24050320240313294
|
06/03/2024
|
arun kumar
|
0503008WL040098
|
arun kumar
|
00078
|
CNRB0000376
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041769931
|
|
ARUN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
ARA
|
BH-03-008-007-03092600/4434
(GANGHAR)
|
0503008000NRG24060320240314228
|
06/03/2024
|
ram kumar yadav
|
0503008WL040280
|
ram kumar yadav
|
00078
|
CNRB0005743
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041769947
|
|
RAM KUMAR YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
ARA
|
BH-03-008-007-03092600/1898
(GANGHAR)
|
0503008000NRG24060320240314245
|
06/03/2024
|
JAYANT SINGH
|
0503008WL040283
|
JAYANT SINGH
|
00354
|
PUNB0191700
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041769951
|
|
JAYANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ARA
|
BH-03-008-007-03092600/2028
(GANGHAR)
|
0503008000NRG24060320240314240
|
06/03/2024
|
SANJAY SINGH
|
0503008WL040282
|
SANJAY SINGH
|
00354
|
PUNB0191700
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041769952
|
|
SANJAY KUMAR SINGH,S/O-LT. BHUNESHWAR SI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
ARA
|
BH-03-008-015-03093000/4827
(Daulatpur)
|
0503008000NRG24050320240313295
|
06/03/2024
|
amar nath singh
|
0503008WL040098
|
amar nath singh
|
00354
|
PUNB0269100
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041769933
|
|
AMAR NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
11
|
ARA
|
BH-03-008-007-03096800/3525
(GANGHAR)
|
0503008000NRG24060320240314238
|
06/03/2024
|
SONU KUMAR
|
0503008WL040281
|
SONU KUMAR
|
00354
|
PUNB0600100
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041769946
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
12
|
ARA
|
BH-03-008-016-03090100/147
(BHAKURA)
|
0503008000NRG24050320240313812
|
06/03/2024
|
Ambika Prasad raman
|
0503008WL040195
|
Ambika Prasad raman
|
00354
|
PUNB0745500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041769934
|
|
AMBIKA PRASAD RAMAN SO KRISHNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
ARA
|
BH-03-008-007-03096800/5540
(GANGHAR)
|
0503008000NRG24060320240314232
|
06/03/2024
|
PREM PRAKASH
|
0503008WL040280
|
PREM PRAKASH
|
00415
|
SBIN0001213
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041769932
|
|
SHANKAR DAYAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
14
|
ARA
|
BH-03-008-007-03092600/3106
(GANGHAR)
|
0503008000NRG24060320240314246
|
06/03/2024
|
YASHWANT SINGH
|
0503008WL040283
|
YASHWANT SINGH
|
00415
|
SBIN0006552
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041769961
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARA
|
BH-03-008-007-03096800/3109
(GANGHAR)
|
0503008000NRG24060320240314236
|
06/03/2024
|
DAMODAR SINGH
|
0503008WL040281
|
DAMODAR SINGH
|
00415
|
SBIN0006552
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041769956
|
|
MR DAMODAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
ARA
|
BH-03-008-007-03092600/3321
(GANGHAR)
|
0503008000NRG24060320240314233
|
06/03/2024
|
MANORMA DEVI
|
0503008WL040281
|
MANORMA DEVI
|
00462
|
UCBA0001072
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041769955
|
|
MANORAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
ARA
|
BH-03-008-007-03092600/3107
(GANGHAR)
|
0503008000NRG24060320240314247
|
06/03/2024
|
YOGENDRA SINGH
|
0503008WL040283
|
YOGENDRA SINGH
|
00468
|
UBIN0919861
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041769948
|
|
YOGENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
18
|
ARA
|
BH-03-008-007-03092600/1438
(GANGHAR)
|
0503008000NRG24060320240314239
|
06/03/2024
|
SACHITANAND SINGH
|
0503008WL040282
|
SACHITANAND SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041769959
|
|
SACHCHIDANAND SINGH S/O BHIM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
ARA
|
BH-03-008-007-03092600/3085
(GANGHAR)
|
0503008000NRG24060320240314241
|
06/03/2024
|
RANA PRATAP SINGH
|
0503008WL040282
|
RANA PRATAP SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041769942
|
|
RANA PRATAP SINGH & PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ARA
|
BH-03-008-007-03092600/3090
(GANGHAR)
|
0503008000NRG24060320240314242
|
06/03/2024
|
khushboo devi
|
0503008WL040282
|
khushboo devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041769939
|
|
KHUSHBOO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
ARA
|
BH-03-008-007-03092600/3108
(GANGHAR)
|
0503008000NRG24060320240314248
|
06/03/2024
|
SUSHANT KUMAR SINGH
|
0503008WL040283
|
SUSHANT KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041769936
|
|
SUSHANT KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
ARA
|
BH-03-008-007-03092600/3523
(GANGHAR)
|
0503008000NRG24060320240314251
|
06/03/2024
|
SATISH KUMAR SINGH
|
0503008WL040284
|
SATISH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041769957
|
|
SATISH KUMAR SINGH S/O-HARIHAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
ARA
|
BH-03-008-007-03092600/3586
(GANGHAR)
|
0503008000NRG24060320240314227
|
06/03/2024
|
AMIT KUMAR
|
0503008WL040280
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041769935
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARA
|
BH-03-008-007-03092600/763
(GANGHAR)
|
0503008000NRG24060320240314243
|
06/03/2024
|
Arun Kumar Singh
|
0503008WL040282
|
Arun Kumar Singh
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041769945
|
|
ARUN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
ARA
|
BH-03-008-007-03092600/796
(GANGHAR)
|
0503008000NRG24060320240314235
|
06/03/2024
|
manoj kumar singh
|
0503008WL040281
|
manoj kumar singh
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041769944
|
|
MANOJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARA
|
BH-03-008-007-03092600/797
(GANGHAR)
|
0503008000NRG24060320240314229
|
06/03/2024
|
RAVINDRA SINGH
|
0503008WL040280
|
RAVINDRA SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041769941
|
|
RAVINDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
ARA
|
BH-03-008-007-03092600/996
(GANGHAR)
|
0503008000NRG24060320240314230
|
06/03/2024
|
sarwajit singh
|
0503008WL040280
|
sarwajit singh
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041769940
|
|
SARWAJIT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
ARA
|
BH-03-008-007-03096800/2105
(GANGHAR)
|
0503008000NRG24060320240314244
|
06/03/2024
|
VIDHA KUMAR
|
0503008WL040282
|
VIDHA KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041769958
|
|
VIDYA KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
ARA
|
BH-03-008-007-03096800/3101
(GANGHAR)
|
0503008000NRG24060320240314254
|
06/03/2024
|
Abhishek kumar kaushik
|
0503008WL040284
|
Abhishek kumar kaushik
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041769937
|
|
MR ABHISHEK KUMAR KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARA
|
BH-03-008-007-03096800/3105
(GANGHAR)
|
0503008000NRG24060320240314250
|
06/03/2024
|
RUPA KUMARI KAUSHIK
|
0503008WL040283
|
RUPA KUMARI KAUSHIK
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041769938
|
|
RUPA KUMARI KAUSHIK
|
PUNJAB & SIND BANK(607087)
|
|
31
|
ARA
|
BH-03-008-007-03096800/4389
(GANGHAR)
|
0503008000NRG24060320240314231
|
06/03/2024
|
SUMITRA DEVI
|
0503008WL040280
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041769943
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ARA
|
BH0503008_060324APB_FTO_897584
|
Bank of Baroda
|
BARB0ARRAHX
|
ARRAH, DIST BHOJPUR
|
3192
|
|
2
|
ARA
|
BH0503008_060324APB_FTO_897584
|
Bank of Baroda
|
BARB0SIKARH
|
SIKARHATA KALAN
|
1596
|
|
3
|
ARA
|
BH0503008_060324APB_FTO_897584
|
Bank of India
|
BKID0004604
|
ARRAH
|
3192
|
|
4
|
ARA
|
BH0503008_060324APB_FTO_897584
|
Canara Bank
|
CNRB0000376
|
ARRAH
|
1368
|
|
5
|
ARA
|
BH0503008_060324APB_FTO_897584
|
Canara Bank
|
CNRB0005743
|
ARRAH RAMNA PAKRI
|
1596
|
|
6
|
ARA
|
BH0503008_060324APB_FTO_897584
|
Punjab National Bank
|
PUNB0191700
|
GAJRAJ GANJ
|
3192
|
|
7
|
ARA
|
BH0503008_060324APB_FTO_897584
|
Punjab National Bank
|
PUNB0269100
|
PIPRAUNTA
|
1596
|
|
8
|
ARA
|
BH0503008_060324APB_FTO_897584
|
Punjab National Bank
|
PUNB0600100
|
ANAITH (ARRAH) BIHAR
|
1596
|
|
9
|
ARA
|
BH0503008_060324APB_FTO_897584
|
Punjab National Bank
|
PUNB0745500
|
ARRAH
|
1824
|
|
10
|
ARA
|
BH0503008_060324APB_FTO_897584
|
State Bank of India
|
SBIN0001213
|
STATION ROAD ARA
|
1596
|
|
11
|
ARA
|
BH0503008_060324APB_FTO_897584
|
State Bank of India
|
SBIN0006552
|
PAKRI
|
3192
|
|
12
|
ARA
|
BH0503008_060324APB_FTO_897584
|
UCO Bank
|
UCBA0001072
|
ARRAH
|
1368
|
|
13
|
ARA
|
BH0503008_060324APB_FTO_897584
|
Union Bank of India
|
UBIN0919861
|
ARRAH
|
1596
|
|
14
|
ARA
|
BH0503008_060324APB_FTO_897584
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
ARRAH
|
1596
|
|
15
|
ARA
|
BH0503008_060324APB_FTO_897584
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BIBIGANJ
|
11172
|
|
16
|
ARA
|
BH0503008_060324APB_FTO_897584
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
CHANDWA MORE
|
6384
|
|
17
|
ARA
|
BH0503008_060324APB_FTO_897584
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DHOBAHAN (DBGB)
|
3192
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