|
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-03-008-009-03093600/3427
(KARARI)
|
0503008000NRG24030520230024532
|
05/05/2023
|
RAM BABU
|
0503008WL002654
|
RAM BABU
|
00152
|
HDFC0001942
|
912
|
912
|
Processed
|
12/05/2023
|
|
1484022277
|
|
RAM BABU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-009-03093400/812
(KARARI)
|
0503008000NRG24030520230024425
|
05/05/2023
|
OMKAR MISHRA
|
0503008WL002653
|
OMKAR MISHRA
|
00354
|
PUNB0161700
|
912
|
912
|
Processed
|
12/05/2023
|
|
1484022290
|
|
ONKAR NATH MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-009-03093300/2579
(KARARI)
|
0503008000NRG24030520230024535
|
05/05/2023
|
GAYATRI DEVI
|
0503008WL002655
|
GAYATRI DEVI
|
00354
|
PUNB0192800
|
912
|
912
|
Processed
|
12/05/2023
|
|
1484022273
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-009-03093400/701
(KARARI)
|
0503008000NRG24030520230024424
|
05/05/2023
|
PRABHA KANT MISHRA
|
0503008WL002653
|
PRABHA KANT MISHRA
|
00354
|
PUNB0269100
|
912
|
912
|
Processed
|
12/05/2023
|
|
1484022289
|
|
MR PRABHA KANT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-009-03093500/3424
(KARARI)
|
0503008000NRG24030520230024531
|
05/05/2023
|
SAMIR KUMAR SINGH
|
0503008WL002654
|
SAMIR KUMAR SINGH
|
00415
|
SBIN0000010
|
912
|
912
|
Processed
|
12/05/2023
|
|
1484022274
|
|
SAMIR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
ARA
|
BH-03-008-009-03093400/2426
(KARARI)
|
0503008000NRG24030520230024423
|
05/05/2023
|
JAY PRABHU SHARMA
|
0503008WL002653
|
JAY PRABHU SHARMA
|
00415
|
SBIN0003983
|
912
|
912
|
Processed
|
12/05/2023
|
|
1484022288
|
|
MR JAIPRABHU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
ARA
|
BH-03-008-009-03093400/3425
(KARARI)
|
0503008000NRG24030520230024530
|
05/05/2023
|
RAGHVENDRA PRATAP
|
0503008WL002654
|
RAGHVENDRA PRATAP
|
00415
|
SBIN0006552
|
912
|
912
|
Processed
|
12/05/2023
|
|
1484022276
|
|
MR RAGHVENDRA PRATAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
ARA
|
BH-03-008-009-03093600/3429
(KARARI)
|
0503008000NRG24030520230024534
|
05/05/2023
|
NARAYAN SINGH
|
0503008WL002654
|
NARAYAN SINGH
|
00468
|
UBIN0823775
|
912
|
912
|
Processed
|
12/05/2023
|
|
1484022275
|
|
NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
ARA
|
BH-03-008-006-03096200/3580
(Khajuria)
|
0503008000NRG24030520230024394
|
05/05/2023
|
PARMATMA PASWAN
|
0503008WL002644
|
PARMATMA PASWAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1484022278
|
|
PARAMATMA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
ARA
|
BH-03-008-006-03096200/480
(Khajuria)
|
0503008000NRG24030520230024396
|
05/05/2023
|
ram pratap paswan
|
0503008WL002646
|
ram pratap paswan
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1484022279
|
|
RAMPRATAP PASWAN BASALOCHANPASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ARA
|
BH-03-008-006-03096200/496
(Khajuria)
|
0503008000NRG24030520230024397
|
05/05/2023
|
shiv janam paswan
|
0503008WL002646
|
shiv janam paswan
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1484022280
|
|
MR SHIVAJANAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARA
|
BH-03-008-009-03093300/2486
(KARARI)
|
0503008000NRG24030520230024421
|
05/05/2023
|
dineshwar singh
|
0503008WL002653
|
dineshwar singh
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/05/2023
|
|
1484022284
|
|
DINESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
ARA
|
BH-03-008-009-03093300/2487
(KARARI)
|
0503008000NRG24030520230024422
|
05/05/2023
|
shashikant kumar singh
|
0503008WL002653
|
shashikant kumar singh
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/05/2023
|
|
1484022285
|
|
SHASHI KANT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
ARA
|
BH-03-008-009-03093300/3414
(KARARI)
|
0503008000NRG24030520230024536
|
05/05/2023
|
VINAY KUMAR
|
0503008WL002655
|
VINAY KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/05/2023
|
|
1484022281
|
|
VINAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
ARA
|
BH-03-008-009-03093300/3415
(KARARI)
|
0503008000NRG24030520230024537
|
05/05/2023
|
RADHESHYAM SINGH
|
0503008WL002655
|
RADHESHYAM SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/05/2023
|
|
1484022286
|
|
MR RADHEY SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARA
|
BH-03-008-009-03093300/3418
(KARARI)
|
0503008000NRG24030520230024538
|
05/05/2023
|
VIMAL KUMAR YADAV
|
0503008WL002655
|
VIMAL KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/05/2023
|
|
1484022283
|
|
VIMALKUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
ARA
|
BH-03-008-009-03093400/3420
(KARARI)
|
0503008000NRG24030520230024539
|
05/05/2023
|
JITENDRA MISHRA
|
0503008WL002655
|
JITENDRA MISHRA
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/05/2023
|
|
1484022287
|
|
JITENDRA MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ARA
|
BH-03-008-009-03093600/2361
(KARARI)
|
0503008000NRG24030520230024426
|
05/05/2023
|
PRABHU DAYAL YADAV
|
0503008WL002653
|
PRABHU DAYAL YADAV
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/05/2023
|
|
1484022282
|
|
PRABHU DAYAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|