|
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-03-008-009-03093300/2189
(KARARI)
|
0503008000NRG24210920230200624
|
22/09/2023
|
NITU KUMARI
|
0503008WL019986
|
NITU KUMARI
|
00045
|
BARB0ARRAHX
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930063798
|
|
NITU KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
ARA
|
BH-03-008-009-03094200/1682
(KARARI)
|
0503008000NRG24210920230200628
|
22/09/2023
|
rajmuni devi
|
0503008WL019986
|
rajmuni devi
|
00045
|
BARB0ARRAHX
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930063799
|
|
VIDYA SHANKAR YADAV S/O CHANDRAMA YADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-009-03093600/3427
(KARARI)
|
0503008000NRG24210920230200694
|
22/09/2023
|
RAM BABU
|
0503008WL020001
|
RAM BABU
|
00152
|
HDFC0001942
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930063789
|
|
RAM BABU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-009-03093400/812
(KARARI)
|
0503008000NRG24210920230200685
|
22/09/2023
|
OMKAR MISHRA
|
0503008WL019999
|
OMKAR MISHRA
|
00354
|
PUNB0161700
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930063807
|
|
ONKAR NATH MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-009-03093300/2579
(KARARI)
|
0503008000NRG24210920230200686
|
22/09/2023
|
GAYATRI DEVI
|
0503008WL020000
|
GAYATRI DEVI
|
00354
|
PUNB0192800
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930063802
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
ARA
|
BH-03-008-009-03093400/701
(KARARI)
|
0503008000NRG24210920230200684
|
22/09/2023
|
PRABHA KANT MISHRA
|
0503008WL019999
|
PRABHA KANT MISHRA
|
00354
|
PUNB0269100
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930063806
|
|
MR PRABHA KANT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
ARA
|
BH-03-008-009-03093500/3424
(KARARI)
|
0503008000NRG24210920230200693
|
22/09/2023
|
SAMIR KUMAR SINGH
|
0503008WL020001
|
SAMIR KUMAR SINGH
|
00415
|
SBIN0000010
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930063801
|
|
SAMIR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
ARA
|
BH-03-008-009-03093400/2426
(KARARI)
|
0503008000NRG24210920230200683
|
22/09/2023
|
JAY PRABHU SHARMA
|
0503008WL019999
|
JAY PRABHU SHARMA
|
00415
|
SBIN0003983
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930063788
|
|
MR JAIPRABHU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
ARA
|
BH-03-008-009-03093600/3428
(KARARI)
|
0503008000NRG24210920230200695
|
22/09/2023
|
shambhu singh
|
0503008WL020001
|
shambhu singh
|
00415
|
SBIN0006552
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930063787
|
|
SHAMBHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
10
|
ARA
|
BH-03-008-009-03093600/3429
(KARARI)
|
0503008000NRG24210920230200696
|
22/09/2023
|
NARAYAN SINGH
|
0503008WL020001
|
NARAYAN SINGH
|
00468
|
UBIN0823775
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930063800
|
|
NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
11
|
ARA
|
BH-03-008-009-03093300/1203
(KARARI)
|
0503008000NRG24210920230200623
|
22/09/2023
|
SIJESH KUMAR YADAV
|
0503008WL019986
|
SIJESH KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
28/09/2023
|
|
5930063805
|
|
SIJESH KUMAR YADAV S/O CHANDRAMA YAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
ARA
|
BH-03-008-009-03093300/2394
(KARARI)
|
0503008000NRG24210920230200625
|
22/09/2023
|
RAJKUMAR SINGH
|
0503008WL019986
|
RAJKUMAR SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930063790
|
|
RAJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
ARA
|
BH-03-008-009-03093300/2486
(KARARI)
|
0503008000NRG24210920230200681
|
22/09/2023
|
dineshwar singh
|
0503008WL019999
|
dineshwar singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930063791
|
|
DINESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
ARA
|
BH-03-008-009-03093300/2487
(KARARI)
|
0503008000NRG24210920230200682
|
22/09/2023
|
shashikant kumar singh
|
0503008WL019999
|
shashikant kumar singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930063795
|
|
SHASHI KANT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
ARA
|
BH-03-008-009-03093300/3418
(KARARI)
|
0503008000NRG24210920230200688
|
22/09/2023
|
VIMAL KUMAR YADAV
|
0503008WL020000
|
VIMAL KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930063792
|
|
VIMAL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARA
|
BH-03-008-009-03093300/3419
(KARARI)
|
0503008000NRG24210920230200689
|
22/09/2023
|
putul devi
|
0503008WL020000
|
putul devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930063793
|
|
PUTUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
ARA
|
BH-03-008-009-03093300/3424
(KARARI)
|
0503008000NRG24210920230200692
|
22/09/2023
|
LAL BABU SINGH
|
0503008WL020001
|
LAL BABU SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930063796
|
|
LAL BABU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARA
|
BH-03-008-009-03093400/3420
(KARARI)
|
0503008000NRG24210920230200690
|
22/09/2023
|
JITENDRA MISHRA
|
0503008WL020000
|
JITENDRA MISHRA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930063797
|
|
JITENDRA MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
ARA
|
BH-03-008-009-03093600/990
(KARARI)
|
0503008000NRG24210920230200627
|
22/09/2023
|
chandrama yadav
|
0503008WL019986
|
chandrama yadav
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930063794
|
|
CHANDARAMA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
ARA
|
BH-03-008-019-03089200/3530
(GOTHHULA)
|
0503008000NRG24220920230200995
|
22/09/2023
|
rudal kumar
|
0503008WL020121
|
rudal kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5930063804
|
|
RUDAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
ARA
|
BH-03-008-019-03089200/3531
(GOTHHULA)
|
0503008000NRG24220920230200996
|
22/09/2023
|
madhuri kumari
|
0503008WL020121
|
madhuri kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5930063803
|
|
MADHURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29868
|
29868
|
|
|
|
|
|
|
|