|
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-03-008-017-03088700/4741
(JAMIRA)
|
0503008000NRG24240620230136365
|
24/06/2023
|
pavan kumar
|
0503008WL009838
|
pavan kumar
|
00048
|
BKID0004564
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862043321
|
|
PAWAN KUMAR S/O NARAYN JEE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-017-03088700/4868
(JAMIRA)
|
0503008000NRG24240620230136366
|
24/06/2023
|
OMNISH SINGH
|
0503008WL009838
|
OMNISH SINGH
|
00078
|
CNRB0005743
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862043320
|
|
OMNISH SINGH (MINOR) S/O MAHENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-017-03088700/4877
(JAMIRA)
|
0503008000NRG24240620230136373
|
24/06/2023
|
SAVITA DEVI
|
0503008WL009838
|
SAVITA DEVI
|
00089
|
CBIN0280039
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862043323
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARA
|
BH-03-008-017-03088700/4882
(JAMIRA)
|
0503008000NRG24240620230136374
|
24/06/2023
|
PATIYA DEVI
|
0503008WL009838
|
PATIYA DEVI
|
00089
|
CBIN0280039
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862043324
|
|
PATIYA DEVI W /O SATENDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
ARA
|
BH-03-008-017-03088700/4883
(JAMIRA)
|
0503008000NRG24240620230136375
|
24/06/2023
|
MAYA DEVI
|
0503008WL009838
|
MAYA DEVI
|
00089
|
CBIN0280039
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862043322
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
ARA
|
BH-03-008-017-03088700/4665
(JAMIRA)
|
0503008000NRG24240620230136342
|
24/06/2023
|
rekha kumari
|
0503008WL009838
|
rekha kumari
|
00354
|
PUNB0002200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862043315
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ARA
|
BH-03-008-017-03088700/4667
(JAMIRA)
|
0503008000NRG24240620230136344
|
24/06/2023
|
akesh kumar
|
0503008WL009838
|
akesh kumar
|
00354
|
PUNB0002200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862043318
|
|
ANKESH KUMAR
|
CANARA BANK(508532)
|
|
8
|
ARA
|
BH-03-008-017-03088700/4674
(JAMIRA)
|
0503008000NRG24240620230136347
|
24/06/2023
|
uday kumar keshri
|
0503008WL009838
|
uday kumar keshri
|
00354
|
PUNB0002200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862043313
|
|
UDAYKUMAR KESHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ARA
|
BH-03-008-017-03088700/4675
(JAMIRA)
|
0503008000NRG24240620230136348
|
24/06/2023
|
sanajay kumar keshri
|
0503008WL009838
|
sanajay kumar keshri
|
00354
|
PUNB0002200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862043317
|
|
SANJAY KUMAR KESHRI S/O VINOD KUMAR KESH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
ARA
|
BH-03-008-017-03088700/4680
(JAMIRA)
|
0503008000NRG24240620230136352
|
24/06/2023
|
kameshr prasad keshri
|
0503008WL009838
|
kameshr prasad keshri
|
00354
|
PUNB0002200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862043316
|
|
KAMESHWARPRASAD KESHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ARA
|
BH-03-008-017-03088700/4872
(JAMIRA)
|
0503008000NRG24240620230136370
|
24/06/2023
|
AKASH SINGH
|
0503008WL009838
|
AKASH SINGH
|
00354
|
PUNB0002200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862043319
|
|
AKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ARA
|
BH-03-008-017-03088700/4884
(JAMIRA)
|
0503008000NRG24240620230136376
|
24/06/2023
|
RAJBALI RAY
|
0503008WL009838
|
RAJBALI RAY
|
00354
|
PUNB0002200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862043314
|
|
RAJ BALI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
13
|
ARA
|
BH-03-008-017-03088700/1215
(JAMIRA)
|
0503008000NRG24240620230136330
|
24/06/2023
|
keshnath pandit
|
0503008WL009838
|
keshnath pandit
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862043335
|
|
KESHNATH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
ARA
|
BH-03-008-017-03088700/200-B
(JAMIRA)
|
0503008000NRG24240620230136331
|
24/06/2023
|
butan paswan
|
0503008WL009838
|
butan paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862043340
|
|
BUTAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
ARA
|
BH-03-008-017-03088700/200-B
(JAMIRA)
|
0503008000NRG24240620230136332
|
24/06/2023
|
kanti devi
|
0503008WL009838
|
kanti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862043326
|
|
KANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARA
|
BH-03-008-017-03088700/3408
(JAMIRA)
|
0503008000NRG24240620230136333
|
24/06/2023
|
CHINTA DEVI
|
0503008WL009838
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862043327
|
|
CHINTA DEVI W/O RAJ MAHAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
ARA
|
BH-03-008-017-03088700/3496
(JAMIRA)
|
0503008000NRG24240620230136334
|
24/06/2023
|
satendra ray
|
0503008WL009838
|
satendra ray
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862043352
|
|
SATENDRA YADAV S/O RAMCHANDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ARA
|
BH-03-008-017-03088700/3613
(JAMIRA)
|
0503008000NRG24240620230136335
|
24/06/2023
|
dharmshila devi
|
0503008WL009838
|
dharmshila devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862043355
|
|
DHARMSHILA DEVI W/O HRIDYANAND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
ARA
|
BH-03-008-017-03088700/4449
(JAMIRA)
|
0503008000NRG24240620230136336
|
24/06/2023
|
ABHISHEK KUMAR
|
0503008WL009838
|
ABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862043341
|
|
ABHISHEK KUMAR
|
BANK OF BARODA(606985)
|
|
20
|
ARA
|
BH-03-008-017-03088700/4450
(JAMIRA)
|
0503008000NRG24240620230136337
|
24/06/2023
|
LALJIT RAY
|
0503008WL009838
|
LALJIT RAY
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862043336
|
|
LALJEET RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ARA
|
BH-03-008-017-03088700/4504
(JAMIRA)
|
0503008000NRG24240620230136338
|
24/06/2023
|
RAJESHWAR YADAV
|
0503008WL009838
|
RAJESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862043346
|
|
RAJESHWER RAI S/OMANGRU RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
ARA
|
BH-03-008-017-03088700/4510
(JAMIRA)
|
0503008000NRG24240620230136340
|
24/06/2023
|
BALIRAM KUMAR
|
0503008WL009838
|
BALIRAM KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862043348
|
|
BALIRAM KUMAR S/O CHANDHESHWAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
ARA
|
BH-03-008-017-03088700/4511
(JAMIRA)
|
0503008000NRG24240620230136341
|
24/06/2023
|
VIKAS KUMAR
|
0503008WL009838
|
VIKAS KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862043349
|
|
VIKASH KUMAR S/O CHANDESHWAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
ARA
|
BH-03-008-017-03088700/4666
(JAMIRA)
|
0503008000NRG24240620230136343
|
24/06/2023
|
soni kumari
|
0503008WL009838
|
soni kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862043356
|
|
SONY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ARA
|
BH-03-008-017-03088700/4672
(JAMIRA)
|
0503008000NRG24240620230136345
|
24/06/2023
|
vikash kumar keshri
|
0503008WL009838
|
vikash kumar keshri
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862043351
|
|
VIKASH KUMAR KESHRI S/O BHIKHARI SAH KES
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
ARA
|
BH-03-008-017-03088700/4676
(JAMIRA)
|
0503008000NRG24240620230136349
|
24/06/2023
|
adity kumar keshri
|
0503008WL009838
|
adity kumar keshri
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862043350
|
|
ADITYA KUMAR KESHARI S/O UPENDRA KUMAR K
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
ARA
|
BH-03-008-017-03088700/4677
(JAMIRA)
|
0503008000NRG24240620230136350
|
24/06/2023
|
upendra kumar keshri
|
0503008WL009838
|
upendra kumar keshri
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862043353
|
|
UPENDRA PRASAD KESHRI S/O RAM PRAVESH SA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
ARA
|
BH-03-008-017-03088700/4678
(JAMIRA)
|
0503008000NRG24240620230136351
|
24/06/2023
|
savita devi
|
0503008WL009838
|
savita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862043354
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
ARA
|
BH-03-008-017-03088700/4696
(JAMIRA)
|
0503008000NRG24240620230136353
|
24/06/2023
|
suraj kumar
|
0503008WL009838
|
suraj kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862043331
|
|
SURAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
ARA
|
BH-03-008-017-03088700/4725
(JAMIRA)
|
0503008000NRG24240620230136354
|
24/06/2023
|
basanti devi
|
0503008WL009838
|
basanti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862043345
|
|
BASANTI DEVI W/O SANJAY KUMAR SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
ARA
|
BH-03-008-017-03088700/4727
(JAMIRA)
|
0503008000NRG24240620230136355
|
24/06/2023
|
sonu kumar
|
0503008WL009838
|
sonu kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862043325
|
|
SONU KUMAR S/O VIRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
ARA
|
BH-03-008-017-03088700/4728
(JAMIRA)
|
0503008000NRG24240620230136356
|
24/06/2023
|
sima devi
|
0503008WL009838
|
sima devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862043347
|
|
SIMA DEVI W/O SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
ARA
|
BH-03-008-017-03088700/4732
(JAMIRA)
|
0503008000NRG24240620230136358
|
24/06/2023
|
manish kumar prasad
|
0503008WL009838
|
manish kumar prasad
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862043342
|
|
MANISH KUMAR PRASAD S/OVIRENDRA KUMAR PR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
ARA
|
BH-03-008-017-03088700/4734
(JAMIRA)
|
0503008000NRG24240620230136360
|
24/06/2023
|
rima devi
|
0503008WL009838
|
rima devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862043344
|
|
RIMA DEVI W/O PINTU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
ARA
|
BH-03-008-017-03088700/4735
(JAMIRA)
|
0503008000NRG24240620230136361
|
24/06/2023
|
tinku kumar
|
0503008WL009838
|
tinku kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862043333
|
|
MR TINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARA
|
BH-03-008-017-03088700/4737
(JAMIRA)
|
0503008000NRG24240620230136363
|
24/06/2023
|
kamlesh kumar
|
0503008WL009838
|
kamlesh kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862043330
|
|
KAMLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
ARA
|
BH-03-008-017-03088700/4738
(JAMIRA)
|
0503008000NRG24240620230136364
|
24/06/2023
|
pami devi
|
0503008WL009838
|
pami devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862043338
|
|
PAMMI DEVI C/O KAMLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
ARA
|
BH-03-008-017-03088700/4869
(JAMIRA)
|
0503008000NRG24240620230136367
|
24/06/2023
|
BABITA DEVI
|
0503008WL009838
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862043339
|
|
BABITA DEVI W/O MAHENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
ARA
|
BH-03-008-017-03088700/4870
(JAMIRA)
|
0503008000NRG24240620230136368
|
24/06/2023
|
MUKESH KUMAR
|
0503008WL009838
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862043329
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
ARA
|
BH-03-008-017-03088700/4871
(JAMIRA)
|
0503008000NRG24240620230136369
|
24/06/2023
|
CHUNU PRASAD
|
0503008WL009838
|
CHUNU PRASAD
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862043334
|
|
CHUNU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARA
|
BH-03-008-017-03088700/4873
(JAMIRA)
|
0503008000NRG24240620230136371
|
24/06/2023
|
NITU DEVI
|
0503008WL009838
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862043343
|
|
NITU DEVI DEVI W/O SUJEET SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
ARA
|
BH-03-008-017-03088700/4874
(JAMIRA)
|
0503008000NRG24240620230136372
|
24/06/2023
|
SAROJ DEVI
|
0503008WL009838
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862043328
|
|
SAROJ DEVI W/O AYODHYA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
ARA
|
BH-03-008-017-03088700/4886
(JAMIRA)
|
0503008000NRG24240620230136377
|
24/06/2023
|
RINA DEVI
|
0503008WL009838
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862043332
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
ARA
|
BH-03-008-017-03088700/4888
(JAMIRA)
|
0503008000NRG24240620230136379
|
24/06/2023
|
SUMANTI DEVI
|
0503008WL009838
|
SUMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862043337
|
|
SUMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87324
|
87324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120156
|
120156
|
|
|
|
|
|
|
|