|
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-03-008-013-03092500/1003
(SANDIA)
|
0503008000NRG24200320240330096
|
20/03/2024
|
upendra kumar
|
0503008WL041758
|
upendra kumar
|
00048
|
BKID0004604
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040358899
|
|
UPENDRA KUMAR SINGH,
|
BANK OF INDIA(508505)
|
|
2
|
ARA
|
BH-03-008-013-03092500/5380
(SANDIA)
|
0503008000NRG24200320240330109
|
20/03/2024
|
santosh kumar yadav
|
0503008WL041758
|
santosh kumar yadav
|
00048
|
BKID0004604
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040358900
|
|
SANTOSH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-013-03089400/3765
(SANDIA)
|
0503008000NRG24200320240330092
|
20/03/2024
|
PUSHPA DEVI
|
0503008WL041758
|
PUSHPA DEVI
|
00349
|
PSIB0021529
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040358910
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
ARA
|
BH-03-008-013-03092500/1001
(SANDIA)
|
0503008000NRG24200320240330095
|
20/03/2024
|
Ravindra kumar
|
0503008WL041758
|
Ravindra kumar
|
00349
|
PSIB0021529
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040358893
|
|
RAVINDRA YADAV
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ARA
|
BH-03-008-013-03092500/1015
(SANDIA)
|
0503008000NRG24200320240330097
|
20/03/2024
|
VISHNU YADAV
|
0503008WL041758
|
VISHNU YADAV
|
00349
|
PSIB0021529
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040358908
|
|
BISHNU YADAV
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ARA
|
BH-03-008-013-03092500/1477
(SANDIA)
|
0503008000NRG24200320240330098
|
20/03/2024
|
janki devi
|
0503008WL041758
|
janki devi
|
00349
|
PSIB0021529
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040358892
|
|
JANKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
ARA
|
BH-03-008-013-03092500/1497
(SANDIA)
|
0503008000NRG24200320240330099
|
20/03/2024
|
Rajkumari devi
|
0503008WL041758
|
Rajkumari devi
|
00349
|
PSIB0021529
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040358896
|
|
RAJ KUMARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ARA
|
BH-03-008-013-03092500/1502
(SANDIA)
|
0503008000NRG24200320240330100
|
20/03/2024
|
Dhanrajo devi
|
0503008WL041758
|
Dhanrajo devi
|
00349
|
PSIB0021529
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040358891
|
|
DHANARAJO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ARA
|
BH-03-008-013-03092500/4112
(SANDIA)
|
0503008000NRG24200320240330103
|
20/03/2024
|
RAJ KAPOOR
|
0503008WL041758
|
RAJ KAPOOR
|
00349
|
PSIB0021529
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040358895
|
|
RAJKAPOOR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ARA
|
BH-03-008-013-03092500/4135
(SANDIA)
|
0503008000NRG24200320240330104
|
20/03/2024
|
CHANDMUNI DEVI
|
0503008WL041758
|
CHANDMUNI DEVI
|
00349
|
PSIB0021529
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040358909
|
|
CHANDMUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ARA
|
BH-03-008-013-03092500/5332
(SANDIA)
|
0503008000NRG24200320240330107
|
20/03/2024
|
MAHESHWAR SAH
|
0503008WL041758
|
MAHESHWAR SAH
|
00349
|
PSIB0021529
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040358911
|
|
MAHESHWAR SAH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ARA
|
BH-03-008-013-03092500/5374
(SANDIA)
|
0503008000NRG24200320240330108
|
20/03/2024
|
RAKESH KUMAR
|
0503008WL041758
|
RAKESH KUMAR
|
00349
|
PSIB0021529
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040358894
|
|
RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
13
|
ARA
|
BH-03-008-013-03092500/5389
(SANDIA)
|
0503008000NRG24200320240330110
|
20/03/2024
|
mukesh kumar
|
0503008WL041758
|
mukesh kumar
|
00354
|
PUNB0159920
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040358897
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
ARA
|
BH-03-008-013-03092500/1573
(SANDIA)
|
0503008000NRG24200320240330101
|
20/03/2024
|
Harendar yadav
|
0503008WL041758
|
Harendar yadav
|
00415
|
SBIN0003983
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040358898
|
|
Harendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
ARA
|
BH-03-008-013-03089400/5360
(SANDIA)
|
0503008000NRG24200320240330093
|
20/03/2024
|
AVADH KISHOR
|
0503008WL041758
|
AVADH KISHOR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040358906
|
|
AVADH KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARA
|
BH-03-008-013-03089400/5409
(SANDIA)
|
0503008000NRG24200320240330094
|
20/03/2024
|
Anand yadav
|
0503008WL041758
|
Anand yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040358907
|
|
ANAND KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARA
|
BH-03-008-013-03092500/1826
(SANDIA)
|
0503008000NRG24200320240330102
|
20/03/2024
|
PRAMILA DEVI
|
0503008WL041758
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040358904
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ARA
|
BH-03-008-013-03092500/4136
(SANDIA)
|
0503008000NRG24200320240330105
|
20/03/2024
|
PHULKUMARI DEVI
|
0503008WL041758
|
PHULKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040358902
|
|
PHOOL KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
ARA
|
BH-03-008-013-03092500/5313
(SANDIA)
|
0503008000NRG24200320240330106
|
20/03/2024
|
VIJAY KUMAR
|
0503008WL041758
|
VIJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040358901
|
|
VIJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
ARA
|
BH-03-008-013-03092500/672
(SANDIA)
|
0503008000NRG24200320240330111
|
20/03/2024
|
DILIP KUMAR YADAV
|
0503008WL041758
|
DILIP KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040358905
|
|
DILIP RAI S/O- SHIV PUJAN RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
ARA
|
BH-03-008-013-03092500/999
(SANDIA)
|
0503008000NRG24200320240330112
|
20/03/2024
|
Satendra Kumar Singh
|
0503008WL041758
|
Satendra Kumar Singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040358903
|
|
SATENDRA KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56772
|
56772
|
|
|
|
|
|
|
|