|
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-03-008-004-03087600/2550
(BAGHIPAKAR)
|
0503008000NRG24300820230193824
|
30/08/2023
|
AMAN KUMAR SINGH
|
0503008WL017498
|
AMAN KUMAR SINGH
|
00045
|
BARB0ARRAHX
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742066214
|
|
AMAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-004-03087600/3041
(BAGHIPAKAR)
|
0503008000NRG24300820230193826
|
30/08/2023
|
pravin kumar singh
|
0503008WL017498
|
pravin kumar singh
|
00176
|
IDIB000B069
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742066215
|
|
Mr. Pravin Kumar Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-007-03096400/3094
(GANGHAR)
|
0503008000NRG24300820230193831
|
30/08/2023
|
Madhu devi
|
0503008WL017499
|
Madhu devi
|
00354
|
PUNB0191700
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742066211
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-004-03087600/1983
(BAGHIPAKAR)
|
0503008000NRG24300820230193821
|
30/08/2023
|
ISHVRDHARI SINGH
|
0503008WL017497
|
ISHVRDHARI SINGH
|
00415
|
SBIN0003983
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742066212
|
|
MR ISHWARDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-004-03087600/1984
(BAGHIPAKAR)
|
0503008000NRG24300820230193822
|
30/08/2023
|
KUNDAN KUMAR SINGH
|
0503008WL017497
|
KUNDAN KUMAR SINGH
|
00415
|
SBIN0015999
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742066213
|
|
SURAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
ARA
|
BH-03-008-007-03096400/282
(GANGHAR)
|
0503008000NRG24300820230193830
|
30/08/2023
|
arvind kumar singh
|
0503008WL017499
|
arvind kumar singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742066216
|
|
ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
ARA
|
BH-03-008-007-03096400/5542
(GANGHAR)
|
0503008000NRG24300820230193832
|
30/08/2023
|
RINKU DEVI
|
0503008WL017499
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742066217
|
|
RINKU DEVI W/O- MANOJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|