|
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-03-008-005-03095800/3681
(DHAMAR)
|
0503008000NRG24310520230075918
|
31/05/2023
|
santosh kumar yadav
|
0503008WL006455
|
santosh kumar yadav
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2081690432
|
|
SANTOSH KUMAR YADAV RAJKUMARYADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
ARA
|
BH-03-008-005-03095800/3682
(DHAMAR)
|
0503008000NRG24310520230075919
|
31/05/2023
|
satendra kumar
|
0503008WL006455
|
satendra kumar
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2081690424
|
|
SATENDAR KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
ARA
|
BH-03-008-005-03095800/3683
(DHAMAR)
|
0503008000NRG24310520230075920
|
31/05/2023
|
sri bhagavan yadav
|
0503008WL006455
|
sri bhagavan yadav
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2081690428
|
|
SRI BHAGWAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
ARA
|
BH-03-008-005-03095800/3684
(DHAMAR)
|
0503008000NRG24310520230075921
|
31/05/2023
|
jay prakash yadav
|
0503008WL006455
|
jay prakash yadav
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2081690429
|
|
JAY PRAKASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
ARA
|
BH-03-008-005-03095800/3685
(DHAMAR)
|
0503008000NRG24310520230075922
|
31/05/2023
|
vinod yadav
|
0503008WL006455
|
vinod yadav
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2081690434
|
|
BINOD YADAV S/O GURUCHARAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
ARA
|
BH-03-008-005-03095800/3686
(DHAMAR)
|
0503008000NRG24310520230075923
|
31/05/2023
|
rahul kumar yadav
|
0503008WL006455
|
rahul kumar yadav
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2081690431
|
|
RAHUL KUMAR YADAV JAYKUMARYADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
ARA
|
BH-03-008-005-03095800/3687
(DHAMAR)
|
0503008000NRG24310520230075924
|
31/05/2023
|
sanjay kumar yadav
|
0503008WL006455
|
sanjay kumar yadav
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2081690426
|
|
SANJAY KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
ARA
|
BH-03-008-005-03095800/3688
(DHAMAR)
|
0503008000NRG24310520230075925
|
31/05/2023
|
lagan bij
|
0503008WL006455
|
lagan bij
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2081690425
|
|
LAGAN BIJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
ARA
|
BH-03-008-005-03095800/3689
(DHAMAR)
|
0503008000NRG24310520230075926
|
31/05/2023
|
kamlesh kumar yadav
|
0503008WL006455
|
kamlesh kumar yadav
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Rejected
|
03/06/2023
|
|
2081690423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
ARA
|
BH-03-008-005-03095800/3690
(DHAMAR)
|
0503008000NRG24310520230075927
|
31/05/2023
|
ganesh kumar yadav
|
0503008WL006455
|
ganesh kumar yadav
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2081690427
|
|
GANESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ARA
|
BH-03-008-005-03095800/3691
(DHAMAR)
|
0503008000NRG24310520230075928
|
31/05/2023
|
suresh ram
|
0503008WL006455
|
suresh ram
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2081690430
|
|
SURESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
ARA
|
BH-03-008-005-03095800/3692
(DHAMAR)
|
0503008000NRG24310520230075929
|
31/05/2023
|
anurag paswal
|
0503008WL006455
|
anurag paswal
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2081690433
|
|
ANURAG PASAWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|