|
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-03-008-004-03087600/2377
(BAGHIPAKAR)
|
0503008000NRG24031020230205782
|
03/10/2023
|
nirmala devi
|
0503008WL021651
|
nirmala devi
|
00045
|
BARB0ARRAHX
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930733933
|
|
nirmala devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-004-03087600/2377
(BAGHIPAKAR)
|
0503008000NRG24031020230205783
|
03/10/2023
|
congresh singh
|
0503008WL021651
|
congresh singh
|
00048
|
BKID0004564
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930733934
|
|
congresh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-004-03087500/4570
(BAGHIPAKAR)
|
0503008000NRG24031020230205771
|
03/10/2023
|
RABINDRA NATH SHUKLA
|
0503008WL021649
|
RABINDRA NATH SHUKLA
|
00176
|
IDIB000A047
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930733935
|
|
RABINDRA NATH SHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-004-03087600/4537
(BAGHIPAKAR)
|
0503008000NRG24031020230205768
|
03/10/2023
|
arti kumari singh
|
0503008WL021648
|
arti kumari singh
|
00349
|
PSIB0021529
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930733936
|
|
ARTI KUMARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-004-03087600/4574
(BAGHIPAKAR)
|
0503008000NRG24031020230205775
|
03/10/2023
|
nishu singh
|
0503008WL021649
|
nishu singh
|
00415
|
SBIN0000010
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930733944
|
|
MRS NISHU SINGH
|
()
|
|
6
|
ARA
|
BH-03-008-004-03095000/4535
(BAGHIPAKAR)
|
0503008000NRG24031020230205776
|
03/10/2023
|
rajmuni devi
|
0503008WL021649
|
rajmuni devi
|
00415
|
SBIN0000010
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930733942
|
|
MRS RAJ MUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
ARA
|
BH-03-008-004-03087600/3036
(BAGHIPAKAR)
|
0503008000NRG24031020230205797
|
03/10/2023
|
surya kumar singh
|
0503008WL021654
|
surya kumar singh
|
00415
|
SBIN0003983
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930733941
|
|
MR SURYA KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
ARA
|
BH-03-008-004-03087600/4536
(BAGHIPAKAR)
|
0503008000NRG24031020230205767
|
03/10/2023
|
archana singh
|
0503008WL021648
|
archana singh
|
00415
|
SBIN0015999
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930733943
|
|
MRS ARCHANA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
ARA
|
BH-03-008-004-03087600/1530
(BAGHIPAKAR)
|
0503008000NRG24031020230205794
|
03/10/2023
|
gyanti devi
|
0503008WL021654
|
gyanti devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Rejected
|
02/11/2023
|
|
6930733937
|
No Such Account
|
|
|
|
10
|
ARA
|
BH-03-008-004-03087600/1530
(BAGHIPAKAR)
|
0503008000NRG24031020230205795
|
03/10/2023
|
madhu kumari
|
0503008WL021654
|
madhu kumari
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Rejected
|
02/11/2023
|
|
6930733938
|
No Such Account
|
|
|
|
11
|
ARA
|
BH-03-008-004-03087600/2376
(BAGHIPAKAR)
|
0503008000NRG24031020230205781
|
03/10/2023
|
sudhir kumar singh
|
0503008WL021651
|
sudhir kumar singh
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930733940
|
|
sudhir kumar singh
|
()
|
|
12
|
ARA
|
BH-03-008-004-03095000/4538
(BAGHIPAKAR)
|
0503008000NRG24031020230205770
|
03/10/2023
|
rajiv ranjan singh
|
0503008WL021648
|
rajiv ranjan singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930733939
|
|
rajiv ranjan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ARA
|
BH0503008_031023FTO_579548
|
Bank of Baroda
|
BARB0ARRAHX
|
ARRAH, DIST BHOJPUR
|
1368
|
|
2
|
ARA
|
BH0503008_031023FTO_579548
|
Bank of India
|
BKID0004564
|
PROFESSORS COLONY(ARRAH)
|
1368
|
|
3
|
ARA
|
BH0503008_031023FTO_579548
|
Indian Bank
|
IDIB000A047
|
ARRAH
|
1824
|
|
4
|
ARA
|
BH0503008_031023FTO_579548
|
Punjab & Sind Bank
|
PSIB0021529
|
ARRAH
|
1824
|
|
5
|
ARA
|
BH0503008_031023FTO_579548
|
State Bank of India
|
SBIN0000010
|
AARAH
|
3648
|
|
6
|
ARA
|
BH0503008_031023FTO_579548
|
State Bank of India
|
SBIN0003983
|
SARAIYA
|
1368
|
|
7
|
ARA
|
BH0503008_031023FTO_579548
|
State Bank of India
|
SBIN0015999
|
DEVI STHAN MIRGANJ ARA
|
1824
|
|
8
|
ARA
|
BH0503008_031023FTO_579548
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DHOBAHAN (DBGB)
|
5928
|