|
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-03-008-019-03089200/3535
(GOTHHULA)
|
0503008000NRG24030520230023625
|
04/05/2023
|
vishal kumar
|
0503008WL002489
|
vishal kumar
|
00045
|
BARB0ARRAHX
|
684
|
684
|
Processed
|
12/05/2023
|
|
1483285706
|
|
VISHAL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-019-03089200/3537
(GOTHHULA)
|
0503008000NRG24030520230023627
|
04/05/2023
|
manjay kumar
|
0503008WL002489
|
manjay kumar
|
00078
|
CNRB0000376
|
684
|
684
|
Processed
|
12/05/2023
|
|
1483285700
|
|
MANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-019-03089200/3105
(GOTHHULA)
|
0503008000NRG24030520230023618
|
04/05/2023
|
KUNAL PANDIT
|
0503008WL002489
|
KUNAL PANDIT
|
00089
|
CBIN0280039
|
912
|
912
|
Processed
|
12/05/2023
|
|
1483285702
|
|
KUNAL RAJARAM PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-019-03089200/3024
(GOTHHULA)
|
0503008000NRG24030520230023616
|
04/05/2023
|
VIJAY PANDIT
|
0503008WL002489
|
VIJAY PANDIT
|
00176
|
IDIB000A047
|
912
|
912
|
Processed
|
12/05/2023
|
|
1483285708
|
|
Mr. VIJAY PANDIT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-019-03089200/2731
(GOTHHULA)
|
0503008000NRG24030520230023609
|
04/05/2023
|
MANJIT KUMAR
|
0503008WL002489
|
MANJIT KUMAR
|
00176
|
IDIB000A656
|
912
|
912
|
Processed
|
12/05/2023
|
|
1483285707
|
|
MANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
ARA
|
BH-03-008-019-03089200/2694
(GOTHHULA)
|
0503008000NRG24030520230023607
|
04/05/2023
|
AKHILESH KUMAR
|
0503008WL002489
|
AKHILESH KUMAR
|
00354
|
PUNB0002200
|
912
|
912
|
Processed
|
12/05/2023
|
|
1483285698
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ARA
|
BH-03-008-019-03089200/3536
(GOTHHULA)
|
0503008000NRG24030520230023626
|
04/05/2023
|
saroaj kumar
|
0503008WL002489
|
saroaj kumar
|
00354
|
PUNB0002200
|
684
|
684
|
Processed
|
12/05/2023
|
|
1483285699
|
|
SAROJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
ARA
|
BH-03-008-019-03089200/2587
(GOTHHULA)
|
0503008000NRG24030520230023603
|
04/05/2023
|
UPENDRA KUMAR SINGH
|
0503008WL002489
|
UPENDRA KUMAR SINGH
|
00415
|
SBIN0001213
|
912
|
912
|
Processed
|
12/05/2023
|
|
1483285701
|
|
Mr. UPENDRA KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
ARA
|
BH-03-008-019-03089200/2733
(GOTHHULA)
|
0503008000NRG24030520230023611
|
04/05/2023
|
NANDU SINGH
|
0503008WL002489
|
NANDU SINGH
|
00415
|
SBIN0012613
|
912
|
912
|
Processed
|
12/05/2023
|
|
1483285704
|
|
NANDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
10
|
ARA
|
BH-03-008-019-03089200/2745
(GOTHHULA)
|
0503008000NRG24030520230023613
|
04/05/2023
|
AMAR KISHOR SINGH
|
0503008WL002489
|
AMAR KISHOR SINGH
|
00415
|
SBIN0015996
|
912
|
912
|
Processed
|
12/05/2023
|
|
1483285703
|
|
MR AMARKISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
11
|
ARA
|
BH-03-008-019-03089200/3500
(GOTHHULA)
|
0503008000NRG24030520230023622
|
04/05/2023
|
md reyajuddin
|
0503008WL002489
|
md reyajuddin
|
00468
|
UBIN0539325
|
684
|
684
|
Processed
|
12/05/2023
|
|
1483285705
|
|
MD REYAJUDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
12
|
ARA
|
BH-03-008-019-03089200/2430
(GOTHHULA)
|
0503008000NRG24030520230023601
|
04/05/2023
|
KAUSHLYA DEVI
|
0503008WL002489
|
KAUSHLYA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/05/2023
|
|
1483285721
|
|
KAUSHILYA DEVIW/OJAI GOPAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
ARA
|
BH-03-008-019-03089200/2514
(GOTHHULA)
|
0503008000NRG24030520230023602
|
04/05/2023
|
JOYOTI PRAKASH SINGH
|
0503008WL002489
|
JOYOTI PRAKASH SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/05/2023
|
|
1483285725
|
|
JYOTI PRAKASH SINGH
|
UCO BANK(607066)
|
|
14
|
ARA
|
BH-03-008-019-03089200/2589
(GOTHHULA)
|
0503008000NRG24030520230023604
|
04/05/2023
|
SURENDRA SINGH
|
0503008WL002489
|
SURENDRA SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/05/2023
|
|
1483285724
|
|
SURENDRA SINGH S/O-RAM AYODHYA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
ARA
|
BH-03-008-019-03089200/2693
(GOTHHULA)
|
0503008000NRG24030520230023606
|
04/05/2023
|
BHAGMANO DEVI
|
0503008WL002489
|
BHAGMANO DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/05/2023
|
|
1483285712
|
|
BHAGMANO DEVI W/O-SHIV KR. SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
ARA
|
BH-03-008-019-03089200/2730
(GOTHHULA)
|
0503008000NRG24030520230023608
|
04/05/2023
|
AJIT KUMAR SINGH
|
0503008WL002489
|
AJIT KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/05/2023
|
|
1483285714
|
|
Mr. AJIT KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARA
|
BH-03-008-019-03089200/2732
(GOTHHULA)
|
0503008000NRG24030520230023610
|
04/05/2023
|
JITENDRA KUMAR YADAV
|
0503008WL002489
|
JITENDRA KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/05/2023
|
|
1483285713
|
|
JITENDRA KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ARA
|
BH-03-008-019-03089200/2739
(GOTHHULA)
|
0503008000NRG24030520230023612
|
04/05/2023
|
NARAYAN PRASAD
|
0503008WL002489
|
NARAYAN PRASAD
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/05/2023
|
|
1483285716
|
|
NARAYAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
ARA
|
BH-03-008-019-03089200/3072
(GOTHHULA)
|
0503008000NRG24030520230023617
|
04/05/2023
|
shyam lal pandit
|
0503008WL002489
|
shyam lal pandit
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/05/2023
|
|
1483285709
|
|
SHYAM LAL PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARA
|
BH-03-008-019-03089200/3116
(GOTHHULA)
|
0503008000NRG24030520230023621
|
04/05/2023
|
RAVI RANJAN KUMAR
|
0503008WL002489
|
RAVI RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/05/2023
|
|
1483285711
|
|
RAVIRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
ARA
|
BH-03-008-019-03089200/3533
(GOTHHULA)
|
0503008000NRG24030520230023623
|
04/05/2023
|
niraj kumar
|
0503008WL002489
|
niraj kumar
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/05/2023
|
|
1483285715
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
ARA
|
BH-03-008-019-03089200/3539
(GOTHHULA)
|
0503008000NRG24030520230023629
|
04/05/2023
|
vina devi
|
0503008WL002489
|
vina devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/05/2023
|
|
1483285710
|
|
BINA DEVI W/O-SATISH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
ARA
|
BH-03-008-019-03089200/3541
(GOTHHULA)
|
0503008000NRG24030520230023631
|
04/05/2023
|
usha devi
|
0503008WL002489
|
usha devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/05/2023
|
|
1483285720
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
ARA
|
BH-03-008-019-03089200/3542
(GOTHHULA)
|
0503008000NRG24030520230023632
|
04/05/2023
|
indu devi
|
0503008WL002489
|
indu devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/05/2023
|
|
1483285717
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
ARA
|
BH-03-008-019-03089200/3543
(GOTHHULA)
|
0503008000NRG24030520230023633
|
04/05/2023
|
pratima devi
|
0503008WL002489
|
pratima devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/05/2023
|
|
1483285719
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
ARA
|
BH-03-008-019-03089200/3544
(GOTHHULA)
|
0503008000NRG24030520230023634
|
04/05/2023
|
kalawati devi
|
0503008WL002489
|
kalawati devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/05/2023
|
|
1483285718
|
|
KALAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
ARA
|
BH-03-008-019-03089200/3546
(GOTHHULA)
|
0503008000NRG24030520230023636
|
04/05/2023
|
shiv kshankar yadav
|
0503008WL002489
|
shiv kshankar yadav
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/05/2023
|
|
1483285723
|
|
SHIVASHANKAR YADAV S/O CHANDESHWAR YASAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
ARA
|
BH-03-008-019-03089200/3547
(GOTHHULA)
|
0503008000NRG24030520230023637
|
04/05/2023
|
arun kumar singh
|
0503008WL002489
|
arun kumar singh
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/05/2023
|
|
1483285722
|
|
ARUN KUMAR SINGH S/O-RAJ KR. SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|