|
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)
|
0503008000NRG24200920230200022
|
21/09/2023
|
AMAN KUMAR SINGH
|
0503008WL019758
|
AMAN KUMAR SINGH
|
00045
|
BARB0ARRAHX
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875724485
|
|
AMAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
ARA
|
BH-03-008-004-03087600/2550
(BAGHIPAKAR)
|
0503008000NRG24210920230200480
|
21/09/2023
|
AMAN KUMAR SINGH
|
0503008WL019935
|
AMAN KUMAR SINGH
|
00045
|
BARB0ARRAHX
|
912
|
912
|
Processed
|
26/09/2023
|
|
5875724484
|
|
AMAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-011-03088200/3904
(PIRAUTA)
|
0503008000NRG24200920230200349
|
21/09/2023
|
SUDAMA SHARMA
|
0503008WL019874
|
SUDAMA SHARMA
|
00045
|
BARB0MAHBHO
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875724483
|
|
SUDAMA SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-011-03091800/3802
(PIRAUTA)
|
0503008000NRG24200920230200353
|
21/09/2023
|
RUBI DEVI
|
0503008WL019875
|
RUBI DEVI
|
00354
|
PUNB0269100
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875724482
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-019-03089200/3453
(GOTHHULA)
|
0503008000NRG24020920230194653
|
21/09/2023
|
jai shankar prasad singh
|
0503008WL017823
|
jai shankar prasad singh
|
00354
|
PUNB0600100
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875724486
|
|
JAISHANKAR PD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
ARA
|
BH-03-008-014-03091200/3795
(MAKHDUMPUR DUMRA)
|
0503008000NRG24210920230200548
|
21/09/2023
|
satendra sigh
|
0503008WL019958
|
satendra sigh
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
26/09/2023
|
|
5875724481
|
|
SATYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
ARA
|
BH-03-008-004-03087600/2379
(BAGHIPAKAR)
|
0503008000NRG24200920230200021
|
21/09/2023
|
samir singh
|
0503008WL019757
|
samir singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875724487
|
|
SAMIR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
ARA
|
BH-03-008-011-03088200/3904
(PIRAUTA)
|
0503008000NRG24200920230200350
|
21/09/2023
|
RINA DEVI
|
0503008WL019874
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5875724488
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ARA
|
BH0503008_210923APB_FTO_557967
|
Bank of Baroda
|
BARB0ARRAHX
|
ARRAH, DIST BHOJPUR
|
2736
|
|
2
|
ARA
|
BH0503008_210923APB_FTO_557967
|
Bank of Baroda
|
BARB0MAHBHO
|
MAHAVIR TOLA ARRAH
|
1596
|
|
3
|
ARA
|
BH0503008_210923APB_FTO_557967
|
Punjab National Bank
|
PUNB0269100
|
PIPRAUNTA
|
1596
|
|
4
|
ARA
|
BH0503008_210923APB_FTO_557967
|
Punjab National Bank
|
PUNB0600100
|
ANAITH (ARRAH) BIHAR
|
1824
|
|
5
|
ARA
|
BH0503008_210923APB_FTO_557967
|
India Post Payments Bank
|
IPOS0000001
|
Arrah
|
912
|
|
6
|
ARA
|
BH0503008_210923APB_FTO_557967
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DHOBAHAN (DBGB)
|
1824
|
|
7
|
ARA
|
BH0503008_210923APB_FTO_557967
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SINGHI
|
1596
|