|
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-03-008-013-03089400/4678
(SANDIA)
|
0503008000NRG24240420230009645
|
24/04/2023
|
SONU KUMAR
|
0503008WL000926
|
SONU KUMAR
|
00045
|
BARB0ARRAHX
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439083675
|
|
SONU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-013-03089400/4337
(SANDIA)
|
0503008000NRG24240420230009644
|
24/04/2023
|
RACHAL DEVI
|
0503008WL000926
|
RACHAL DEVI
|
00045
|
BARB0MAHBHO
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439083662
|
|
Rachal Devi
|
BANK OF BARODA(606985)
|
|
3
|
ARA
|
BH-03-008-013-03089400/5353
(SANDIA)
|
0503008000NRG24240420230009652
|
24/04/2023
|
TINKU SHARMA
|
0503008WL000928
|
TINKU SHARMA
|
00045
|
BARB0MAHBHO
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439083661
|
|
TINKU SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-011-03086400/3450
(PIRAUTA)
|
0503008000NRG24240420230009558
|
24/04/2023
|
vinay kumar srivastava
|
0503008WL000917
|
vinay kumar srivastava
|
00177
|
IOBA0002382
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439083658
|
|
KUMARI SANDHYA SINHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-007-03096800/3103
(GANGHAR)
|
0503008000NRG24200420230005477
|
24/04/2023
|
Shubhnarayan Singh
|
0503008WL000538
|
Shubhnarayan Singh
|
00349
|
PSIB0021529
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439083656
|
|
SHUBH NARAYAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ARA
|
BH-03-008-013-03089400/3553
(SANDIA)
|
0503008000NRG24240420230009650
|
24/04/2023
|
PANA DEVI
|
0503008WL000928
|
PANA DEVI
|
00349
|
PSIB0021529
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439083657
|
|
PANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
7
|
ARA
|
BH-03-008-013-03089400/3774
(SANDIA)
|
0503008000NRG24240420230009643
|
24/04/2023
|
URMILA DEVI
|
0503008WL000926
|
URMILA DEVI
|
00354
|
PUNB0159900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439083655
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
ARA
|
BH-03-008-011-03091600/3076
(PIRAUTA)
|
0503008000NRG24240420230009559
|
24/04/2023
|
ABDUL MANNAN
|
0503008WL000917
|
ABDUL MANNAN
|
00354
|
PUNB0269100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439083659
|
|
ABDUL MANNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
ARA
|
BH-03-008-013-03089400/3308
(SANDIA)
|
0503008000NRG24240420230009642
|
24/04/2023
|
GITA DEVI
|
0503008WL000926
|
GITA DEVI
|
00415
|
SBIN0003983
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439083660
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
ARA
|
BH-03-008-007-03092600/3
(GANGHAR)
|
0503008000NRG24240420230009616
|
24/04/2023
|
sunil kumar ram
|
0503008WL000921
|
sunil kumar ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439083666
|
|
SUNIL KUMAR RAM S/O-RAMBIHARI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ARA
|
BH-03-008-007-03096300/1780
(GANGHAR)
|
0503008000NRG24240420230009613
|
24/04/2023
|
Tusa devi
|
0503008WL000920
|
Tusa devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439083668
|
|
TUSA DEVI W/O-ISHWARDAYAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
ARA
|
BH-03-008-007-03096500/3102
(GANGHAR)
|
0503008000NRG24200420230005476
|
24/04/2023
|
parbhawati devi
|
0503008WL000538
|
parbhawati devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439083663
|
|
PRABHAVATI DEVI W/O BHARAT DUVE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
ARA
|
BH-03-008-007-03096800/2109
(GANGHAR)
|
0503008000NRG24240420230009614
|
24/04/2023
|
SRI BHAGWAN YADAV
|
0503008WL000920
|
SRI BHAGWAN YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439083667
|
|
SHRI BHAGAVAN YADAV S/O-DHURANDHAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
ARA
|
BH-03-008-007-03096800/2124
(GANGHAR)
|
0503008000NRG24240420230009617
|
24/04/2023
|
Phulkumari Devi
|
0503008WL000921
|
Phulkumari Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439083670
|
|
FULKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
ARA
|
BH-03-008-007-03096800/2394
(GANGHAR)
|
0503008000NRG24240420230009618
|
24/04/2023
|
RAJ KISHORI DEVI
|
0503008WL000921
|
RAJ KISHORI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439083665
|
|
RAJKISHOR DEVI W/O-RAMESH KR. PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
ARA
|
BH-03-008-007-03096800/2489
(GANGHAR)
|
0503008000NRG24240420230009619
|
24/04/2023
|
KAUSHALYA DEVI
|
0503008WL000921
|
KAUSHALYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439083664
|
|
KOSHILA DEVI W/O-SATYANARAYAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
ARA
|
BH-03-008-013-03089400/3136
(SANDIA)
|
0503008000NRG24240420230009641
|
24/04/2023
|
BEBI DEVI
|
0503008WL000926
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439083669
|
|
BABI CHOUDARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ARA
|
BH-03-008-013-03089400/3565
(SANDIA)
|
0503008000NRG24240420230009656
|
24/04/2023
|
MINA DEVI
|
0503008WL000929
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439083672
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
ARA
|
BH-03-008-013-03089400/3612
(SANDIA)
|
0503008000NRG24240420230009657
|
24/04/2023
|
ROJI KHATUN
|
0503008WL000929
|
ROJI KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439083673
|
|
ROJI KHATOON /PENSIONER
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
ARA
|
BH-03-008-013-03089400/3662
(SANDIA)
|
0503008000NRG24240420230009651
|
24/04/2023
|
SAJIWAN MAHTO
|
0503008WL000928
|
SAJIWAN MAHTO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439083674
|
|
SAJIVAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
ARA
|
BH-03-008-013-03090800/2968
(SANDIA)
|
0503008000NRG24240420230009646
|
24/04/2023
|
DHARM VIR CHAUDHRI
|
0503008WL000926
|
DHARM VIR CHAUDHRI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439083671
|
|
Dharamveer Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62244
|
62244
|
|
|
|
|
|
|
|