|
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-03-008-004-03095000/2913
(BAGHIPAKAR)
|
0503008000NRG24161120230222347
|
16/11/2023
|
lilawati devi
|
0503008WL026932
|
lilawati devi
|
00045
|
BARB0MAHBHO
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010445183
|
|
LILAWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-004-03095000/2996
(BAGHIPAKAR)
|
0503008000NRG24161120230222348
|
16/11/2023
|
vijay kumr singh
|
0503008WL026932
|
vijay kumr singh
|
00048
|
BKID0004604
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010445182
|
|
MR VIJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-004-03087400/2477
(BAGHIPAKAR)
|
0503008000NRG24161120230222374
|
16/11/2023
|
devani devi
|
0503008WL026937
|
devani devi
|
00415
|
SBIN0003983
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010445180
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
ARA
|
BH-03-008-004-03087600/1983
(BAGHIPAKAR)
|
0503008000NRG24161120230222305
|
16/11/2023
|
ISHVRDHARI SINGH
|
0503008WL026921
|
ISHVRDHARI SINGH
|
00415
|
SBIN0003983
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010445178
|
|
MR ISHWARDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARA
|
BH-03-008-004-03095000/3488
(BAGHIPAKAR)
|
0503008000NRG24161120230222326
|
16/11/2023
|
PHUL KUMARI
|
0503008WL026928
|
PHUL KUMARI
|
00415
|
SBIN0003983
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010445179
|
|
MRS PHUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
6
|
ARA
|
BH-03-008-004-03094900/3043
(BAGHIPAKAR)
|
0503008000NRG24161120230222306
|
16/11/2023
|
karan singh
|
0503008WL026921
|
karan singh
|
00415
|
SBIN0015999
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010445181
|
|
KARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
ARA
|
BH-03-008-004-03087400/920
(BAGHIPAKAR)
|
0503008000NRG24161120230222328
|
16/11/2023
|
rekha devi
|
0503008WL026929
|
rekha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010445177
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
ARA
|
BH-03-008-004-03087500/3262
(BAGHIPAKAR)
|
0503008000NRG24161120230222303
|
16/11/2023
|
satendra sukla
|
0503008WL026921
|
satendra sukla
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010445185
|
|
SATYENDRA SHUKLA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
ARA
|
BH-03-008-004-03087600/3444
(BAGHIPAKAR)
|
0503008000NRG24161120230222325
|
16/11/2023
|
renu devi
|
0503008WL026928
|
renu devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010445184
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
ARA
|
BH-03-008-004-03095000/84
(BAGHIPAKAR)
|
0503008000NRG24161120230222307
|
16/11/2023
|
rani devi
|
0503008WL026921
|
rani devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010445186
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29868
|
29868
|
|
|
|
|
|
|
|