|
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-03-008-013-03089400/3807
(SANDIA)
|
0503008000NRG24270620230143041
|
27/06/2023
|
RAMBABU YADAV
|
0503008WL010222
|
RAMBABU YADAV
|
00048
|
BKID0004604
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964890150
|
|
RAMBABU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ARA
|
BH-03-008-013-03090800/826
(SANDIA)
|
0503008000NRG24270620230143077
|
27/06/2023
|
CHHEDI CHAUDHRI
|
0503008WL010222
|
CHHEDI CHAUDHRI
|
00048
|
BKID0004604
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964890151
|
|
CHHEDI CHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-013-03090800/5024
(SANDIA)
|
0503008000NRG24270620230143065
|
27/06/2023
|
manjusha devi
|
0503008WL010222
|
manjusha devi
|
00349
|
PSIB0021529
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964890173
|
|
MANJUSHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-013-03089400/4514
(SANDIA)
|
0503008000NRG24270620230143047
|
27/06/2023
|
shobha devi
|
0503008WL010222
|
shobha devi
|
00354
|
PUNB0149400
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964890172
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-013-03090800/4208
(SANDIA)
|
0503008000NRG24270620230143054
|
27/06/2023
|
KAMLESH KUMAR CHOUDHRY
|
0503008WL010222
|
KAMLESH KUMAR CHOUDHRY
|
00354
|
PUNB0159920
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964890174
|
|
KAMLESH KUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
ARA
|
BH-03-008-013-03090800/5395
(SANDIA)
|
0503008000NRG24270620230143070
|
27/06/2023
|
ARATI DEVI
|
0503008WL010222
|
ARATI DEVI
|
00354
|
PUNB0269100
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964890175
|
|
ARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
ARA
|
BH-03-008-013-03090800/105
(SANDIA)
|
0503008000NRG24270620230143050
|
27/06/2023
|
Pawan kumar
|
0503008WL010222
|
Pawan kumar
|
00415
|
SBIN0000010
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964890176
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
ARA
|
BH-03-008-013-03089400/4504
(SANDIA)
|
0503008000NRG24270620230143044
|
27/06/2023
|
Arti devi
|
0503008WL010222
|
Arti devi
|
00415
|
SBIN0003983
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964890181
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARA
|
BH-03-008-013-03089400/4512
(SANDIA)
|
0503008000NRG24270620230143046
|
27/06/2023
|
upendra chaudhri
|
0503008WL010222
|
upendra chaudhri
|
00415
|
SBIN0003983
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964890148
|
|
Upendra Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ARA
|
BH-03-008-013-03090800/2997
(SANDIA)
|
0503008000NRG24270620230143051
|
27/06/2023
|
RUNNI DEVI
|
0503008WL010222
|
RUNNI DEVI
|
00415
|
SBIN0003983
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964890178
|
|
MRS RUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARA
|
BH-03-008-013-03090800/4309
(SANDIA)
|
0503008000NRG24270620230143056
|
27/06/2023
|
Sonamati devi
|
0503008WL010222
|
Sonamati devi
|
00415
|
SBIN0003983
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964890177
|
|
MRS SONAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARA
|
BH-03-008-013-03090800/4310
(SANDIA)
|
0503008000NRG24270620230143057
|
27/06/2023
|
GUDDU BIN
|
0503008WL010222
|
GUDDU BIN
|
00415
|
SBIN0003983
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964890149
|
|
MR GUDDU BIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARA
|
BH-03-008-013-03090800/4400
(SANDIA)
|
0503008000NRG24270620230143060
|
27/06/2023
|
REKHA DEVI
|
0503008WL010222
|
REKHA DEVI
|
00415
|
SBIN0003983
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964890179
|
|
BIRU CHAUDHARI S/O-REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
ARA
|
BH-03-008-013-03090800/5394
(SANDIA)
|
0503008000NRG24270620230143069
|
27/06/2023
|
RANJAN KUMAR
|
0503008WL010222
|
RANJAN KUMAR
|
00415
|
SBIN0003983
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964890147
|
|
MR RANJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARA
|
BH-03-008-013-03090800/5402
(SANDIA)
|
0503008000NRG24270620230143072
|
27/06/2023
|
URMILA DEVI
|
0503008WL010222
|
URMILA DEVI
|
00415
|
SBIN0003983
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964890180
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
16
|
ARA
|
BH-03-008-013-03090800/5025
(SANDIA)
|
0503008000NRG24270620230143066
|
27/06/2023
|
umesh kumar tiwari
|
0503008WL010222
|
umesh kumar tiwari
|
00468
|
UBIN0919861
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964890152
|
|
UMESH KUMAR TIWARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARA
|
BH-03-008-013-03090800/5393
(SANDIA)
|
0503008000NRG24270620230143068
|
27/06/2023
|
RAJU KUMAR
|
0503008WL010222
|
RAJU KUMAR
|
00468
|
UBIN0919861
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964890153
|
|
RAJU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
18
|
ARA
|
BH-03-008-013-03089400/4386
(SANDIA)
|
0503008000NRG24270620230143042
|
27/06/2023
|
RAJU KUMAR PANDIT
|
0503008WL010222
|
RAJU KUMAR PANDIT
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964890160
|
|
RAJU KUMAR PANDIT
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARA
|
BH-03-008-013-03089400/4387
(SANDIA)
|
0503008000NRG24270620230143043
|
27/06/2023
|
GANGOTRI DEVI
|
0503008WL010222
|
GANGOTRI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964890154
|
|
GANGOTRI DEVI W/O CHOTU KUMAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
ARA
|
BH-03-008-013-03089400/4957
(SANDIA)
|
0503008000NRG24270620230143048
|
27/06/2023
|
hare krishna chaudhary
|
0503008WL010222
|
hare krishna chaudhary
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964890170
|
|
HARE KRISHNA CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARA
|
BH-03-008-013-03089600/5352
(SANDIA)
|
0503008000NRG24270620230143049
|
27/06/2023
|
OMPRAKASH YADAV
|
0503008WL010222
|
OMPRAKASH YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964890165
|
|
OMPRAKASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
ARA
|
BH-03-008-013-03090800/3810
(SANDIA)
|
0503008000NRG24270620230143052
|
27/06/2023
|
MUNRI DEVI
|
0503008WL010222
|
MUNRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964890159
|
|
MUNARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
ARA
|
BH-03-008-013-03090800/4200
(SANDIA)
|
0503008000NRG24270620230143053
|
27/06/2023
|
RAJANTI DEVI
|
0503008WL010222
|
RAJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964890161
|
|
MRS RAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARA
|
BH-03-008-013-03090800/4305
(SANDIA)
|
0503008000NRG24270620230143055
|
27/06/2023
|
VIMLA DEVI
|
0503008WL010222
|
VIMLA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964890166
|
|
VIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
ARA
|
BH-03-008-013-03090800/4313
(SANDIA)
|
0503008000NRG24270620230143058
|
27/06/2023
|
SARASWATI
|
0503008WL010222
|
SARASWATI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964890162
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARA
|
BH-03-008-013-03090800/4395
(SANDIA)
|
0503008000NRG24270620230143059
|
27/06/2023
|
JAY PRAKASH THAKUR
|
0503008WL010222
|
JAY PRAKASH THAKUR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964890157
|
|
JAYPRAKASH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
ARA
|
BH-03-008-013-03090800/4443
(SANDIA)
|
0503008000NRG24270620230143062
|
27/06/2023
|
DHANAMUNA DEVI
|
0503008WL010222
|
DHANAMUNA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964890163
|
|
MRS DHANAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARA
|
BH-03-008-013-03090800/4652
(SANDIA)
|
0503008000NRG24270620230143063
|
27/06/2023
|
SUSHIL KUMAR PANDEY
|
0503008WL010222
|
SUSHIL KUMAR PANDEY
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964890158
|
|
SUSHIL KUMAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
ARA
|
BH-03-008-013-03090800/5017
(SANDIA)
|
0503008000NRG24270620230143064
|
27/06/2023
|
pappu kumar yadav
|
0503008WL010222
|
pappu kumar yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964890155
|
|
PAPPU KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
ARA
|
BH-03-008-013-03090800/5392
(SANDIA)
|
0503008000NRG24270620230143067
|
27/06/2023
|
ANKIT KUMAR TIWARI
|
0503008WL010222
|
ANKIT KUMAR TIWARI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
30/08/2023
|
|
4964890171
|
|
ANKIT KUMAR TIWARI S/O KRISHAN KANT TIW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
ARA
|
BH-03-008-013-03090800/5401
(SANDIA)
|
0503008000NRG24270620230143071
|
27/06/2023
|
SABITA DEVI
|
0503008WL010222
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964890169
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
ARA
|
BH-03-008-013-03090800/5403
(SANDIA)
|
0503008000NRG24270620230143073
|
27/06/2023
|
VINOD CHAUDHARI
|
0503008WL010222
|
VINOD CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964890168
|
|
Vinod Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ARA
|
BH-03-008-013-03090800/5404
(SANDIA)
|
0503008000NRG24270620230143074
|
27/06/2023
|
HARENDRA PANDIT
|
0503008WL010222
|
HARENDRA PANDIT
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964890164
|
|
HARENDRA PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
ARA
|
BH-03-008-013-03090800/5406
(SANDIA)
|
0503008000NRG24270620230143075
|
27/06/2023
|
ANAND CHODHARY
|
0503008WL010222
|
ANAND CHODHARY
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964890167
|
|
ANAND CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
ARA
|
BH-03-008-013-03090800/5416
(SANDIA)
|
0503008000NRG24270620230143076
|
27/06/2023
|
KAUSHILA DEVI
|
0503008WL010222
|
KAUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964890156
|
|
MRS KAUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40356
|
40356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80484
|
80484
|
|
|
|
|
|
|
|