|
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-03-008-006-03094400/2291
(Khajuria)
|
0503008000NRG24270620230141984
|
27/06/2023
|
BHARAT PASWAN
|
0503008WL010175
|
BHARAT PASWAN
|
00045
|
BARB0ARRAHX
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962995104
|
|
BHARAT PASWAN
|
BANK OF BARODA(606985)
|
|
2
|
ARA
|
BH-03-008-006-03094400/4245
(Khajuria)
|
0503008000NRG24270620230141990
|
27/06/2023
|
sonu kumar singh
|
0503008WL010175
|
sonu kumar singh
|
00045
|
BARB0ARRAHX
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962995096
|
|
SONU KUMAR SINGH SO RAJ KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-006-03094400/5365
(Khajuria)
|
0503008000NRG24270620230142030
|
27/06/2023
|
pramod singh
|
0503008WL010175
|
pramod singh
|
00078
|
CNRB0000376
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962995100
|
|
PRAMOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-006-03094400/2582
(Khajuria)
|
0503008000NRG24270620230141988
|
27/06/2023
|
GEETA DEVI
|
0503008WL010175
|
GEETA DEVI
|
00415
|
SBIN0003983
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962995101
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-006-03094400/216
(Khajuria)
|
0503008000NRG24270620230141982
|
27/06/2023
|
shiv kumar singh
|
0503008WL010175
|
shiv kumar singh
|
00468
|
UBIN0539325
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962995103
|
|
SHIV KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARA
|
BH-03-008-006-03094400/433
(Khajuria)
|
0503008000NRG24270620230141991
|
27/06/2023
|
deepak kumar singh
|
0503008WL010175
|
deepak kumar singh
|
00468
|
UBIN0539325
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962995102
|
|
DIPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
7
|
ARA
|
BH-03-008-006-03094400/2291
(Khajuria)
|
0503008000NRG24270620230141983
|
27/06/2023
|
BHARAT PASWAN
|
0503008WL010175
|
BHARAT PASWAN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962995098
|
|
BABITA DEVI W/O BHARAT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
ARA
|
BH-03-008-006-03094400/2294
(Khajuria)
|
0503008000NRG24270620230141985
|
27/06/2023
|
HRIDYANAND PASWAN
|
0503008WL010175
|
HRIDYANAND PASWAN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962995097
|
|
SHILA DEVI W/O-HRIDYANAND P[ASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
ARA
|
BH-03-008-006-03094400/2295
(Khajuria)
|
0503008000NRG24270620230141986
|
27/06/2023
|
VIJLI RAM
|
0503008WL010175
|
VIJLI RAM
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962995105
|
|
VIJLI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
ARA
|
BH-03-008-006-03094400/2337
(Khajuria)
|
0503008000NRG24270620230141987
|
27/06/2023
|
Sushil singh
|
0503008WL010175
|
Sushil singh
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962995106
|
|
SUSHIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARA
|
BH-03-008-006-03094400/414
(Khajuria)
|
0503008000NRG24270620230141989
|
27/06/2023
|
rajesh kumar
|
0503008WL010175
|
rajesh kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962995112
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
ARA
|
BH-03-008-006-03094400/439
(Khajuria)
|
0503008000NRG24270620230141992
|
27/06/2023
|
ANIL PASWAN
|
0503008WL010175
|
ANIL PASWAN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962995107
|
|
ANIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
ARA
|
BH-03-008-006-03094400/4507
(Khajuria)
|
0503008000NRG24270620230141993
|
27/06/2023
|
akshay kumar paswan
|
0503008WL010175
|
akshay kumar paswan
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962995099
|
|
AKSHAY KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
ARA
|
BH-03-008-006-03094400/4540
(Khajuria)
|
0503008000NRG24270620230141994
|
27/06/2023
|
sachin kumar
|
0503008WL010175
|
sachin kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962995111
|
|
Sachin Kumar
|
BANK OF BARODA(606985)
|
|
15
|
ARA
|
BH-03-008-006-03094400/4693
(Khajuria)
|
0503008000NRG24270620230142006
|
27/06/2023
|
bholi devi
|
0503008WL010175
|
bholi devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962995108
|
|
BHOLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
ARA
|
BH-03-008-006-03094400/4694
(Khajuria)
|
0503008000NRG24270620230142007
|
27/06/2023
|
kashinath paswan
|
0503008WL010175
|
kashinath paswan
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962995110
|
|
KASHINATH PASWAN
|
BANK OF BARODA(606985)
|
|
17
|
ARA
|
BH-03-008-006-03094400/4696
(Khajuria)
|
0503008000NRG24270620230142008
|
27/06/2023
|
nisha devi
|
0503008WL010175
|
nisha devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962995109
|
|
ARUN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|