|
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-03-008-001-03086800/3046
(Ijri)
|
0503008000NRG24120220240290435
|
13/02/2024
|
SHIVAM KUMAR DUBEY
|
0503008WL037660
|
SHIVAM KUMAR DUBEY
|
00078
|
CNRB0005743
|
912
|
912
|
Processed
|
13/04/2024
|
|
2886715925
|
|
Mr. SIWAM KUMAR DUBEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-002-03086700/4706
(Sundarpur Barja)
|
0503008000NRG24130220240291093
|
13/02/2024
|
santu kumar gond
|
0503008WL037758
|
santu kumar gond
|
00168
|
ICIC0000622
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886715927
|
|
SANTU KUMAR GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-002-03086700/4702
(Sundarpur Barja)
|
0503008000NRG24130220240291090
|
13/02/2024
|
vikash kumar gond
|
0503008WL037757
|
vikash kumar gond
|
00176
|
IDIB000B585
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886715937
|
|
Mr. VIKASH KUMAR GOND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-011-03088200/3466
(PIRAUTA)
|
0503008000NRG24130220240290759
|
13/02/2024
|
MALTI DEVI
|
0503008WL037741
|
MALTI DEVI
|
00354
|
PUNB0161700
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886715926
|
|
MALTI DEVI W/O BIHARI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-011-03091600/1973
(PIRAUTA)
|
0503008000NRG24130220240290754
|
13/02/2024
|
KANTI DEVI
|
0503008WL037739
|
KANTI DEVI
|
00354
|
PUNB0269100
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886715932
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ARA
|
BH-03-008-011-03091600/2030
(PIRAUTA)
|
0503008000NRG24130220240290755
|
13/02/2024
|
shila devi
|
0503008WL037739
|
shila devi
|
00354
|
PUNB0269100
|
912
|
912
|
Processed
|
13/04/2024
|
|
2886715931
|
|
Shila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ARA
|
BH-03-008-011-03091600/2632
(PIRAUTA)
|
0503008000NRG24130220240290756
|
13/02/2024
|
MADHU KUMARI
|
0503008WL037739
|
MADHU KUMARI
|
00354
|
PUNB0269100
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886715930
|
|
MADHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ARA
|
BH-03-008-011-03091600/2940
(PIRAUTA)
|
0503008000NRG24130220240290757
|
13/02/2024
|
OM PRAKASH YADAV
|
0503008WL037739
|
OM PRAKASH YADAV
|
00354
|
PUNB0269100
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886715929
|
|
OM PRAKASH YADAV SO MADAN JEE YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ARA
|
BH-03-008-011-03091800/4509
(PIRAUTA)
|
0503008000NRG24130220240290761
|
13/02/2024
|
Shashi kiran Devi
|
0503008WL037741
|
Shashi kiran Devi
|
00354
|
PUNB0269100
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886715928
|
|
SASHI KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
10
|
ARA
|
BH-03-008-001-03086900/3071
(Ijri)
|
0503008000NRG24120220240290440
|
13/02/2024
|
SATYENDRA MISHRA
|
0503008WL037660
|
SATYENDRA MISHRA
|
00415
|
SBIN0001213
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886715924
|
|
MR SATENDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
11
|
ARA
|
BH-03-008-001-03086800/3075
(Ijri)
|
0503008000NRG24120220240290437
|
13/02/2024
|
KAMLA DEVI
|
0503008WL037660
|
KAMLA DEVI
|
00415
|
SBIN0006286
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886715935
|
|
KAMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
ARA
|
BH-03-008-001-03086900/3069
(Ijri)
|
0503008000NRG24120220240290439
|
13/02/2024
|
SHEKHAR YADAV
|
0503008WL037660
|
SHEKHAR YADAV
|
00415
|
SBIN0006286
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886715934
|
|
SEKHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ARA
|
BH-03-008-002-03086200/4714
(Sundarpur Barja)
|
0503008000NRG24130220240291085
|
13/02/2024
|
gita devi
|
0503008WL037754
|
gita devi
|
00415
|
SBIN0006286
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886715933
|
|
MR UMA SHANKAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
ARA
|
BH-03-008-011-03091900/4504
(PIRAUTA)
|
0503008000NRG24130220240290762
|
13/02/2024
|
Dhananjay singh
|
0503008WL037741
|
Dhananjay singh
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886715923
|
|
DHANANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
15
|
ARA
|
BH-03-008-001-03086800/3073
(Ijri)
|
0503008000NRG24120220240290436
|
13/02/2024
|
SABHAWATI DEVI
|
0503008WL037660
|
SABHAWATI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886715941
|
|
SUBHANTEE DEVI W/O-BIRENDRA DUBE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
ARA
|
BH-03-008-001-03086900/2193
(Ijri)
|
0503008000NRG24120220240290438
|
13/02/2024
|
sima devi
|
0503008WL037660
|
sima devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886715938
|
|
SIMA DEVI W O MADHUR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
ARA
|
BH-03-008-002-03086200/4708
(Sundarpur Barja)
|
0503008000NRG24130220240291088
|
13/02/2024
|
rinku devi
|
0503008WL037756
|
rinku devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886715942
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ARA
|
BH-03-008-002-03086200/4709
(Sundarpur Barja)
|
0503008000NRG24130220240291089
|
13/02/2024
|
vrijabihari
|
0503008WL037756
|
vrijabihari
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886715945
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARA
|
BH-03-008-002-03086200/4711
(Sundarpur Barja)
|
0503008000NRG24130220240291086
|
13/02/2024
|
raushan paswan
|
0503008WL037755
|
raushan paswan
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886715948
|
|
RAUSHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
ARA
|
BH-03-008-002-03086200/4712
(Sundarpur Barja)
|
0503008000NRG24130220240291087
|
13/02/2024
|
banti paswan
|
0503008WL037755
|
banti paswan
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886715949
|
|
BANTI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
ARA
|
BH-03-008-002-03086200/4713
(Sundarpur Barja)
|
0503008000NRG24130220240291084
|
13/02/2024
|
priya kumari
|
0503008WL037754
|
priya kumari
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886715950
|
|
Priya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ARA
|
BH-03-008-002-03086700/4703
(Sundarpur Barja)
|
0503008000NRG24130220240291094
|
13/02/2024
|
sonu kumar gond
|
0503008WL037759
|
sonu kumar gond
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886715947
|
|
SONU KUMAR GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
ARA
|
BH-03-008-002-03086700/4704
(Sundarpur Barja)
|
0503008000NRG24130220240291095
|
13/02/2024
|
girish kumar gond
|
0503008WL037759
|
girish kumar gond
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886715946
|
|
Mr. GIRISH KUMAR GOND
|
INDIAN BANK(607105)
|
|
24
|
ARA
|
BH-03-008-002-03086700/4707
(Sundarpur Barja)
|
0503008000NRG24130220240291091
|
13/02/2024
|
gudiya kumari
|
0503008WL037757
|
gudiya kumari
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886715951
|
|
GUDIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
ARA
|
BH-03-008-011-03091600/1232
(PIRAUTA)
|
0503008000NRG24130220240290753
|
13/02/2024
|
vijay ram
|
0503008WL037739
|
vijay ram
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886715944
|
|
VIJAY RAM S/O LATE BHOLA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
ARA
|
BH-03-008-011-03091800/3464
(PIRAUTA)
|
0503008000NRG24130220240290760
|
13/02/2024
|
satyadeo singh
|
0503008WL037741
|
satyadeo singh
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886715943
|
|
SATYA DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ARA
|
BH-03-008-017-03088700/4387
(JAMIRA)
|
0503008000NRG24130220240290557
|
13/02/2024
|
LILAWATI DEVI
|
0503008WL037716
|
LILAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886715939
|
|
LILAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
ARA
|
BH-03-008-017-03088800/3067
(JAMIRA)
|
0503008000NRG24130220240290556
|
13/02/2024
|
basanti devi
|
0503008WL037715
|
basanti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886715940
|
|
BASANTI DEVI W/O BAVAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
29
|
ARA
|
BH-03-008-002-03086700/4705
(Sundarpur Barja)
|
0503008000NRG24130220240291092
|
13/02/2024
|
pappu kumar thakur
|
0503008WL037758
|
pappu kumar thakur
|
018
|
KKBK0005665
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886715936
|
|
PAPPU KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|