|
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-03-008-007-03096300/5380
(GANGHAR)
|
0503008000NRG24210320240331491
|
22/03/2024
|
VIKKY PASWAN
|
0503008WL041824
|
VIKKY PASWAN
|
00048
|
BKID0004604
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041519042
|
|
VIKKY PASWAN S/O-DWARIKA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-007-03096300/5383
(GANGHAR)
|
0503008000NRG24210320240331492
|
22/03/2024
|
PREM KUMAR SAGAR
|
0503008WL041824
|
PREM KUMAR SAGAR
|
00051
|
MAHB0001721
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041519045
|
|
Master PREM KUMAR SAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARA
|
BH-03-008-007-03096300/5384
(GANGHAR)
|
0503008000NRG24210320240331493
|
22/03/2024
|
SUDHIR KUMAR
|
0503008WL041824
|
SUDHIR KUMAR
|
00051
|
MAHB0001721
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041519043
|
|
Sudhir Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ARA
|
BH-03-008-007-03096300/5386
(GANGHAR)
|
0503008000NRG24210320240331494
|
22/03/2024
|
ANAND RAJ
|
0503008WL041824
|
ANAND RAJ
|
00051
|
MAHB0001721
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041519044
|
|
Mr. ANAND RAJ
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-007-03096300/1741
(GANGHAR)
|
0503008000NRG24210320240331486
|
22/03/2024
|
SUJIT KUMAR
|
0503008WL041824
|
SUJIT KUMAR
|
00089
|
CBIN0283260
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041519053
|
|
Mr. SUJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
ARA
|
BH-03-008-007-03096300/1767
(GANGHAR)
|
0503008000NRG24210320240331487
|
22/03/2024
|
SANTOSH KUMAR SHARMA
|
0503008WL041824
|
SANTOSH KUMAR SHARMA
|
00354
|
PUNB0191700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041519051
|
|
SANTOSH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ARA
|
BH-03-008-007-03096300/4400
(GANGHAR)
|
0503008000NRG24210320240331490
|
22/03/2024
|
PHULWANTI KUMARI
|
0503008WL041824
|
PHULWANTI KUMARI
|
00354
|
PUNB0191700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041519050
|
|
PHULWANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
ARA
|
BH-03-008-007-03096300/5604
(GANGHAR)
|
0503008000NRG24210320240331497
|
22/03/2024
|
KIRAN KUMARI
|
0503008WL041824
|
KIRAN KUMARI
|
00415
|
SBIN0001213
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041519041
|
|
KIRAN KUMARI DO HARERAM RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
ARA
|
BH-03-008-007-03092600/1748
(GANGHAR)
|
0503008000NRG24210320240331485
|
22/03/2024
|
HARESH RAM
|
0503008WL041824
|
HARESH RAM
|
00462
|
UCBA0001072
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041519052
|
|
HARESH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
ARA
|
BH-03-008-007-03096300/1768
(GANGHAR)
|
0503008000NRG24210320240331488
|
22/03/2024
|
URAMILA DEVI
|
0503008WL041824
|
URAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041519047
|
|
URMILA DEVI W/O-SANTOSH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ARA
|
BH-03-008-007-03096300/1782
(GANGHAR)
|
0503008000NRG24210320240331489
|
22/03/2024
|
SONI DEVI
|
0503008WL041824
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041519046
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ARA
|
BH-03-008-007-03096300/5505
(GANGHAR)
|
0503008000NRG24210320240331495
|
22/03/2024
|
AKASH KUMAR
|
0503008WL041824
|
AKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3041519048
|
|
AKASH KUMAR S/O-SANTOSH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
ARA
|
BH-03-008-007-03096300/5603
(GANGHAR)
|
0503008000NRG24210320240331496
|
22/03/2024
|
LEELAWATI DEVI
|
0503008WL041824
|
LEELAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041519049
|
|
LEELAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41104
|
41104
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ARA
|
BH0503008_220324APB_FTO_933391
|
Bank of India
|
BKID0004604
|
ARRAH
|
3192
|
|
2
|
ARA
|
BH0503008_220324APB_FTO_933391
|
Bank of Maharastra
|
MAHB0001721
|
ARA
|
9576
|
|
3
|
ARA
|
BH0503008_220324APB_FTO_933391
|
Central Bank Of India
|
CBIN0283260
|
H.D.JAIN COLLEGE,ARRAH
|
3192
|
|
4
|
ARA
|
BH0503008_220324APB_FTO_933391
|
Punjab National Bank
|
PUNB0191700
|
GAJRAJ GANJ
|
6384
|
|
5
|
ARA
|
BH0503008_220324APB_FTO_933391
|
State Bank of India
|
SBIN0001213
|
STATION ROAD ARA
|
3192
|
|
6
|
ARA
|
BH0503008_220324APB_FTO_933391
|
UCO Bank
|
UCBA0001072
|
ARRAH
|
3192
|
|
7
|
ARA
|
BH0503008_220324APB_FTO_933391
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BIBIGANJ
|
9184
|
|
8
|
ARA
|
BH0503008_220324APB_FTO_933391
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DHAMAR (DBGB)
|
3192
|