|
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-03-008-010-03093900/3727
(Basantpur)
|
0503008000NRG24261220230245771
|
26/12/2023
|
ARUN KUMAR SINGH
|
0503008WL032415
|
ARUN KUMAR SINGH
|
00354
|
PUNB0002200
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550320817
|
|
ARUN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-010-03093900/3730
(Basantpur)
|
0503008000NRG24261220230245773
|
26/12/2023
|
PREETY DEVI
|
0503008WL032415
|
PREETY DEVI
|
00415
|
SBIN0001213
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550320816
|
|
MR PREETY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-010-03093900/3731
(Basantpur)
|
0503008000NRG24261220230245774
|
26/12/2023
|
SONU KUMAR
|
0503008WL032415
|
SONU KUMAR
|
00415
|
SBIN0003983
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550320813
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARA
|
BH-03-008-010-03093900/3732
(Basantpur)
|
0503008000NRG24261220230245775
|
26/12/2023
|
lalmuni devi
|
0503008WL032415
|
lalmuni devi
|
00415
|
SBIN0003983
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550320812
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARA
|
BH-03-008-010-03093900/3733
(Basantpur)
|
0503008000NRG24261220230245776
|
26/12/2023
|
chandan kumar singh
|
0503008WL032415
|
chandan kumar singh
|
00415
|
SBIN0003983
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550320815
|
|
MR CHANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARA
|
BH-03-008-010-03093900/3734
(Basantpur)
|
0503008000NRG24261220230245777
|
26/12/2023
|
SANGITA DEVI
|
0503008WL032415
|
SANGITA DEVI
|
00415
|
SBIN0003983
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550320814
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
ARA
|
BH-03-008-010-03093900/3719
(Basantpur)
|
0503008000NRG24261220230245770
|
26/12/2023
|
VICKY KUMAR
|
0503008WL032415
|
VICKY KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550320810
|
|
MR VICKY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARA
|
BH-03-008-010-03093900/3728
(Basantpur)
|
0503008000NRG24261220230245772
|
26/12/2023
|
kunti devi
|
0503008WL032415
|
kunti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1550320811
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|