|
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-03-008-012-03090600/4735
(RAMAPUR SANADIA)
|
0503008000NRG24140320240323501
|
14/03/2024
|
nilesh kumar
|
0503008WL041098
|
nilesh kumar
|
00045
|
BARB0ARRAHX
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041709446
|
|
NILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-012-03090600/4734
(RAMAPUR SANADIA)
|
0503008000NRG24140320240323500
|
14/03/2024
|
vikash kumar
|
0503008WL041098
|
vikash kumar
|
00048
|
BKID0004564
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041709437
|
|
VIKASH KUMAR SO RAM PRAVESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-012-03092200/4740
(RAMAPUR SANADIA)
|
0503008000NRG24140320240323513
|
14/03/2024
|
arvind kumar ray
|
0503008WL041098
|
arvind kumar ray
|
00089
|
CBIN0283838
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041709439
|
|
MR ARVIND KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-012-03090600/4748
(RAMAPUR SANADIA)
|
0503008000NRG24140320240323509
|
14/03/2024
|
ajaj alam
|
0503008WL041098
|
ajaj alam
|
00176
|
IDIB000A656
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041709438
|
|
AJAJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-012-03090600/4743
(RAMAPUR SANADIA)
|
0503008000NRG24140320240323504
|
14/03/2024
|
brij mohan kumar
|
0503008WL041098
|
brij mohan kumar
|
00354
|
PUNB0002200
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041709430
|
|
BRIJ MOHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ARA
|
BH-03-008-012-03090600/4747
(RAMAPUR SANADIA)
|
0503008000NRG24140320240323508
|
14/03/2024
|
nehal kumar
|
0503008WL041098
|
nehal kumar
|
00354
|
PUNB0002200
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041709431
|
|
NEHAL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6328
|
6328
|
|
|
|
|
|
|
|
|
7
|
ARA
|
BH-03-008-012-03090600/4733
(RAMAPUR SANADIA)
|
0503008000NRG24140320240323499
|
14/03/2024
|
mahatab alam
|
0503008WL041098
|
mahatab alam
|
00354
|
PUNB0191700
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041709434
|
|
MAHATAB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
8
|
ARA
|
BH-03-008-012-03090600/4737
(RAMAPUR SANADIA)
|
0503008000NRG24140320240323503
|
14/03/2024
|
karan kumar singh
|
0503008WL041098
|
karan kumar singh
|
00415
|
SBIN0003983
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041709436
|
|
KARAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
9
|
ARA
|
BH-03-008-012-03092200/4738
(RAMAPUR SANADIA)
|
0503008000NRG24140320240323512
|
14/03/2024
|
subash thakur
|
0503008WL041098
|
subash thakur
|
00468
|
UBIN0919861
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041709435
|
|
SUBASH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
10
|
ARA
|
BH-03-008-012-03090600/4744
(RAMAPUR SANADIA)
|
0503008000NRG24140320240323505
|
14/03/2024
|
abhishek kumar
|
0503008WL041098
|
abhishek kumar
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041709432
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ARA
|
BH-03-008-012-03090600/4749
(RAMAPUR SANADIA)
|
0503008000NRG24140320240323510
|
14/03/2024
|
shahnawaz hussain
|
0503008WL041098
|
shahnawaz hussain
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041709433
|
|
SHAHNAWAZ HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6328
|
6328
|
|
|
|
|
|
|
|
|
12
|
ARA
|
BH-03-008-012-03090600/4106
(RAMAPUR SANADIA)
|
0503008000NRG24140320240323497
|
14/03/2024
|
sunil kumar
|
0503008WL041098
|
sunil kumar
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041709443
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARA
|
BH-03-008-012-03090600/4732
(RAMAPUR SANADIA)
|
0503008000NRG24140320240323498
|
14/03/2024
|
nurshid alam
|
0503008WL041098
|
nurshid alam
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041709441
|
|
NURSHID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARA
|
BH-03-008-012-03090600/4736
(RAMAPUR SANADIA)
|
0503008000NRG24140320240323502
|
14/03/2024
|
rohit singh
|
0503008WL041098
|
rohit singh
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041709440
|
|
ROHIT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
ARA
|
BH-03-008-012-03090600/4745
(RAMAPUR SANADIA)
|
0503008000NRG24140320240323506
|
14/03/2024
|
rajnish kumar
|
0503008WL041098
|
rajnish kumar
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041709445
|
|
RAJNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARA
|
BH-03-008-012-03090600/4746
(RAMAPUR SANADIA)
|
0503008000NRG24140320240323507
|
14/03/2024
|
akash kumar singh
|
0503008WL041098
|
akash kumar singh
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041709444
|
|
AKASH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARA
|
BH-03-008-012-03092100/4750
(RAMAPUR SANADIA)
|
0503008000NRG24140320240323511
|
14/03/2024
|
shribhagavan paswan
|
0503008WL041098
|
shribhagavan paswan
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041709442
|
|
SRI BHAGWAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18984
|
18984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53788
|
53788
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ARA
|
BH0503008_140324APB_FTO_916399
|
Bank of Baroda
|
BARB0ARRAHX
|
ARRAH, DIST BHOJPUR
|
3164
|
|
2
|
ARA
|
BH0503008_140324APB_FTO_916399
|
Bank of India
|
BKID0004564
|
PROFESSORS COLONY(ARRAH)
|
3164
|
|
3
|
ARA
|
BH0503008_140324APB_FTO_916399
|
Central Bank Of India
|
CBIN0283838
|
VEER KUNWAR SINGH UNIVERSITY, ARRAH
|
3164
|
|
4
|
ARA
|
BH0503008_140324APB_FTO_916399
|
Indian Bank
|
IDIB000A656
|
ARRAH
|
3164
|
|
5
|
ARA
|
BH0503008_140324APB_FTO_916399
|
Punjab National Bank
|
PUNB0002200
|
ARRAH CHOWK
|
6328
|
|
6
|
ARA
|
BH0503008_140324APB_FTO_916399
|
Punjab National Bank
|
PUNB0191700
|
GAJRAJ GANJ
|
3164
|
|
7
|
ARA
|
BH0503008_140324APB_FTO_916399
|
State Bank of India
|
SBIN0003983
|
SARAIYA
|
3164
|
|
8
|
ARA
|
BH0503008_140324APB_FTO_916399
|
Union Bank of India
|
UBIN0919861
|
ARRAH
|
3164
|
|
9
|
ARA
|
BH0503008_140324APB_FTO_916399
|
India Post Payments Bank
|
IPOS0000001
|
Arrah
|
6328
|
|
10
|
ARA
|
BH0503008_140324APB_FTO_916399
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DHOBAHAN (DBGB)
|
6328
|
|
11
|
ARA
|
BH0503008_140324APB_FTO_916399
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Mirganj (DBGB)
|
3164
|
|
12
|
ARA
|
BH0503008_140324APB_FTO_916399
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SANADIYA
|
9492
|