|
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-03-008-016-03088500/3637
(BHAKURA)
|
0503008000NRG24240420230010300
|
25/04/2023
|
shiv muni devi
|
0503008WL001016
|
shiv muni devi
|
00089
|
CBIN0280039
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438093330
|
|
shiv muni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-016-03090100/5226
(BHAKURA)
|
0503008000NRG24240420230010289
|
25/04/2023
|
virajni devi
|
0503008WL001014
|
virajni devi
|
00354
|
PUNB0002200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438093331
|
|
virajni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-009-03093300/3370
(KARARI)
|
0503008000NRG24240420230010346
|
25/04/2023
|
puja kumari
|
0503008WL001023
|
puja kumari
|
00354
|
PUNB0161700
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438093332
|
|
puja kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-016-03088500/3674
(BHAKURA)
|
0503008000NRG24240420230010285
|
25/04/2023
|
sunayana devi
|
0503008WL001014
|
sunayana devi
|
00354
|
PUNB0269100
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438093333
|
|
sunayana devi
|
()
|
|
5
|
ARA
|
BH-03-008-016-03090100/5216
(BHAKURA)
|
0503008000NRG24240420230010301
|
25/04/2023
|
ramvati devi
|
0503008WL001016
|
ramvati devi
|
00354
|
PUNB0269100
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438093334
|
|
ramvati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
ARA
|
BH-03-008-016-03087900/5182
(BHAKURA)
|
0503008000NRG24240420230010284
|
25/04/2023
|
tileshwari kunwar
|
0503008WL001014
|
tileshwari kunwar
|
00415
|
SBIN0001213
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438093341
|
|
MRS TILESHWARI KUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
ARA
|
BH-03-008-008-03094100/4590
(MAHULI)
|
0503008000NRG24250420230012504
|
25/04/2023
|
kubair ji
|
0503008WL001236
|
kubair ji
|
00415
|
SBIN0006552
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438093342
|
|
MR KUBER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
ARA
|
BH-03-008-009-03093600/3377
(KARARI)
|
0503008000NRG24240420230010347
|
25/04/2023
|
indal singh
|
0503008WL001023
|
indal singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438093337
|
|
indal singh
|
()
|
|
9
|
ARA
|
BH-03-008-010-03088000/3247
(Basantpur)
|
0503008000NRG24250420230013003
|
25/04/2023
|
arti devi
|
0503008WL001317
|
arti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438093338
|
|
arti devi
|
()
|
|
10
|
ARA
|
BH-03-008-016-03088500/5203
(BHAKURA)
|
0503008000NRG24240420230010287
|
25/04/2023
|
rina devi
|
0503008WL001014
|
rina devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438093340
|
|
rina devi
|
()
|
|
11
|
ARA
|
BH-03-008-019-03089200/3209
(GOTHHULA)
|
0503008000NRG24250420230012554
|
25/04/2023
|
SHANTI DEVI
|
0503008WL001245
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438093335
|
|
SHANTI DEVI
|
()
|
|
12
|
ARA
|
BH-03-008-019-03089200/3356
(GOTHHULA)
|
0503008000NRG24250420230012556
|
25/04/2023
|
sanu raushan
|
0503008WL001246
|
sanu raushan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438093336
|
|
sanu raushan
|
()
|
|
13
|
ARA
|
BH-03-008-019-03089200/3459
(GOTHHULA)
|
0503008000NRG24250420230012539
|
25/04/2023
|
ram agya mahto
|
0503008WL001243
|
ram agya mahto
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438093339
|
|
ram agya mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33744
|
33744
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ARA
|
BH0503008_250423FTO_65388
|
Central Bank Of India
|
CBIN0280039
|
ARRAH
|
2736
|
|
2
|
ARA
|
BH0503008_250423FTO_65388
|
Punjab National Bank
|
PUNB0002200
|
ARRAH CHOWK
|
2736
|
|
3
|
ARA
|
BH0503008_250423FTO_65388
|
Punjab National Bank
|
PUNB0161700
|
KRISHNAGARH
|
3420
|
|
4
|
ARA
|
BH0503008_250423FTO_65388
|
Punjab National Bank
|
PUNB0269100
|
PIPRAUNTA
|
5472
|
|
5
|
ARA
|
BH0503008_250423FTO_65388
|
State Bank of India
|
SBIN0001213
|
STATION ROAD ARA
|
2736
|
|
6
|
ARA
|
BH0503008_250423FTO_65388
|
State Bank of India
|
SBIN0006552
|
PAKRI
|
1824
|
|
7
|
ARA
|
BH0503008_250423FTO_65388
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
ANAITH (DBGB)
|
5472
|
|
8
|
ARA
|
BH0503008_250423FTO_65388
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DHOBAHAN (DBGB)
|
6612
|
|
9
|
ARA
|
BH0503008_250423FTO_65388
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SINGHI
|
2736
|