|
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-03-008-019-03089300/3524
(GOTHHULA)
|
0503008000NRG24280420230017923
|
28/04/2023
|
manish kumar
|
0503008WL001855
|
manish kumar
|
00048
|
BKID0004564
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440262403
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-019-03089300/3528
(GOTHHULA)
|
0503008000NRG24280420230017927
|
28/04/2023
|
deepak kumar
|
0503008WL001855
|
deepak kumar
|
00354
|
PUNB0014200
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440262397
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-019-03089300/3520
(GOTHHULA)
|
0503008000NRG24280420230017920
|
28/04/2023
|
chandiyati devi
|
0503008WL001855
|
chandiyati devi
|
00354
|
PUNB0600100
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440262405
|
|
CHANDJYOTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
ARA
|
BH-03-008-019-03089300/3529
(GOTHHULA)
|
0503008000NRG24280420230017928
|
28/04/2023
|
pintu kumar
|
0503008WL001855
|
pintu kumar
|
00354
|
PUNB0600100
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440262404
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-019-03089300/3468
(GOTHHULA)
|
0503008000NRG24280420230017901
|
28/04/2023
|
manu kumar
|
0503008WL001855
|
manu kumar
|
00415
|
SBIN0000010
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440262400
|
|
MANU KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
ARA
|
BH-03-008-019-03089300/3475
(GOTHHULA)
|
0503008000NRG24280420230017907
|
28/04/2023
|
aman kumar
|
0503008WL001855
|
aman kumar
|
00415
|
SBIN0000010
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440262401
|
|
AMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
ARA
|
BH-03-008-019-03089300/3521
(GOTHHULA)
|
0503008000NRG24280420230017921
|
28/04/2023
|
shyam nath ram
|
0503008WL001855
|
shyam nath ram
|
00415
|
SBIN0000010
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440262402
|
|
SHYAM NATH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
ARA
|
BH-03-008-019-03089300/3472
(GOTHHULA)
|
0503008000NRG24280420230017905
|
28/04/2023
|
mitesh kumar
|
0503008WL001855
|
mitesh kumar
|
00415
|
SBIN0006552
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440262399
|
|
MR MITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARA
|
BH-03-008-019-03089300/3523
(GOTHHULA)
|
0503008000NRG24280420230017922
|
28/04/2023
|
mona devi
|
0503008WL001855
|
mona devi
|
00415
|
SBIN0006552
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440262398
|
|
MONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
ARA
|
BH-03-008-019-03089300/2541
(GOTHHULA)
|
0503008000NRG24280420230017889
|
28/04/2023
|
DHANESH THAKUR
|
0503008WL001855
|
DHANESH THAKUR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440262395
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARA
|
BH-03-008-019-03089300/2617
(GOTHHULA)
|
0503008000NRG24280420230017890
|
28/04/2023
|
KIRAN DEVI
|
0503008WL001855
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440262407
|
|
KEERAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARA
|
BH-03-008-019-03089300/2834
(GOTHHULA)
|
0503008000NRG24280420230017891
|
28/04/2023
|
KALAWATI DEVI
|
0503008WL001855
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440262396
|
|
KALAWATI DEVI W/O-ASHOKN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
ARA
|
BH-03-008-019-03089300/2956
(GOTHHULA)
|
0503008000NRG24280420230017892
|
28/04/2023
|
sanju devi
|
0503008WL001855
|
sanju devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440262432
|
|
SANJU DEVI W/O GAURI SHANKAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
ARA
|
BH-03-008-019-03089300/3168
(GOTHHULA)
|
0503008000NRG24280420230017893
|
28/04/2023
|
rinku devi
|
0503008WL001855
|
rinku devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440262410
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARA
|
BH-03-008-019-03089300/3230
(GOTHHULA)
|
0503008000NRG24280420230017894
|
28/04/2023
|
SUBHASH KUMAR
|
0503008WL001855
|
SUBHASH KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440262419
|
|
SUVASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
ARA
|
BH-03-008-019-03089300/3232
(GOTHHULA)
|
0503008000NRG24280420230017895
|
28/04/2023
|
DHARMENDRA KUMAR
|
0503008WL001855
|
DHARMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440262425
|
|
DHARMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
ARA
|
BH-03-008-019-03089300/3373
(GOTHHULA)
|
0503008000NRG24280420230017896
|
28/04/2023
|
ashok ram
|
0503008WL001855
|
ashok ram
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440262413
|
|
ASHOK RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ARA
|
BH-03-008-019-03089300/3376
(GOTHHULA)
|
0503008000NRG24280420230017897
|
28/04/2023
|
rajbali ram
|
0503008WL001855
|
rajbali ram
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440262431
|
|
RAJBALI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
ARA
|
BH-03-008-019-03089300/3388
(GOTHHULA)
|
0503008000NRG24280420230017898
|
28/04/2023
|
ramashis sah
|
0503008WL001855
|
ramashis sah
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440262424
|
|
RAMASHISH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
ARA
|
BH-03-008-019-03089300/3391
(GOTHHULA)
|
0503008000NRG24280420230017899
|
28/04/2023
|
parmanand thakur
|
0503008WL001855
|
parmanand thakur
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440262414
|
|
PARMANAND THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
ARA
|
BH-03-008-019-03089300/3467
(GOTHHULA)
|
0503008000NRG24280420230017900
|
28/04/2023
|
urmila devi
|
0503008WL001855
|
urmila devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440262433
|
|
URMILA DEVI W/O MANOJ SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
ARA
|
BH-03-008-019-03089300/3469
(GOTHHULA)
|
0503008000NRG24280420230017902
|
28/04/2023
|
ranjay ram
|
0503008WL001855
|
ranjay ram
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440262409
|
|
RANJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
ARA
|
BH-03-008-019-03089300/3470
(GOTHHULA)
|
0503008000NRG24280420230017903
|
28/04/2023
|
sima devi
|
0503008WL001855
|
sima devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440262423
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
ARA
|
BH-03-008-019-03089300/3471
(GOTHHULA)
|
0503008000NRG24280420230017904
|
28/04/2023
|
tuntun kumar
|
0503008WL001855
|
tuntun kumar
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440262416
|
|
TUNTUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
ARA
|
BH-03-008-019-03089300/3473
(GOTHHULA)
|
0503008000NRG24280420230017906
|
28/04/2023
|
dhananjay kumar
|
0503008WL001855
|
dhananjay kumar
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440262426
|
|
DHANANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARA
|
BH-03-008-019-03089300/3476
(GOTHHULA)
|
0503008000NRG24280420230017908
|
28/04/2023
|
puja devi
|
0503008WL001855
|
puja devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440262417
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
ARA
|
BH-03-008-019-03089300/3507
(GOTHHULA)
|
0503008000NRG24280420230017909
|
28/04/2023
|
kiran devi
|
0503008WL001855
|
kiran devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440262412
|
|
KIRAN DEVI W/O SUSHIL SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
ARA
|
BH-03-008-019-03089300/3508
(GOTHHULA)
|
0503008000NRG24280420230017910
|
28/04/2023
|
anita devi
|
0503008WL001855
|
anita devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440262430
|
|
ANITA DEVI W/O DIPU SHAW
|
BANK OF INDIA(508505)
|
|
29
|
ARA
|
BH-03-008-019-03089300/3508
(GOTHHULA)
|
0503008000NRG24280420230017911
|
28/04/2023
|
deepu saw
|
0503008WL001855
|
deepu saw
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440262427
|
|
DIPU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
ARA
|
BH-03-008-019-03089300/3509
(GOTHHULA)
|
0503008000NRG24280420230017912
|
28/04/2023
|
nikee kumar
|
0503008WL001855
|
nikee kumar
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440262418
|
|
NIKKEE KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
ARA
|
BH-03-008-019-03089300/3510
(GOTHHULA)
|
0503008000NRG24280420230017913
|
28/04/2023
|
arjun ram
|
0503008WL001855
|
arjun ram
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440262408
|
|
ARJUN RAM S/O SARVANAND RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
ARA
|
BH-03-008-019-03089300/3511
(GOTHHULA)
|
0503008000NRG24280420230017914
|
28/04/2023
|
aman kumar
|
0503008WL001855
|
aman kumar
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440262411
|
|
AMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
ARA
|
BH-03-008-019-03089300/3512
(GOTHHULA)
|
0503008000NRG24280420230017915
|
28/04/2023
|
lachiya devi
|
0503008WL001855
|
lachiya devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440262422
|
|
LACHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
ARA
|
BH-03-008-019-03089300/3514
(GOTHHULA)
|
0503008000NRG24280420230017917
|
28/04/2023
|
hargovind ram
|
0503008WL001855
|
hargovind ram
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440262421
|
|
HARGOVIND RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
ARA
|
BH-03-008-019-03089300/3514
(GOTHHULA)
|
0503008000NRG24280420230017916
|
28/04/2023
|
shuryamani devi
|
0503008WL001855
|
shuryamani devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440262420
|
|
SHURYAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARA
|
BH-03-008-019-03089300/3515
(GOTHHULA)
|
0503008000NRG24280420230017918
|
28/04/2023
|
ramawati devi
|
0503008WL001855
|
ramawati devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440262429
|
|
RAMAWATI DEVIW/OSUNIL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
ARA
|
BH-03-008-019-03089300/3516
(GOTHHULA)
|
0503008000NRG24280420230017919
|
28/04/2023
|
awdhesh ram
|
0503008WL001855
|
awdhesh ram
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440262406
|
|
AWDHESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
ARA
|
BH-03-008-019-03089300/3526
(GOTHHULA)
|
0503008000NRG24280420230017925
|
28/04/2023
|
sunita devi
|
0503008WL001855
|
sunita devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440262415
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
ARA
|
BH-03-008-019-03089300/3527
(GOTHHULA)
|
0503008000NRG24280420230017926
|
28/04/2023
|
somesh kumar
|
0503008WL001855
|
somesh kumar
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440262428
|
|
SOMESH KUMAR S/O-MOTI LAL GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
ARA
|
BH-03-008-019-03089300/525
(GOTHHULA)
|
0503008000NRG24280420230017929
|
28/04/2023
|
SAROJ SHARMA
|
0503008WL001855
|
SAROJ SHARMA
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440262434
|
|
SAROJ SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|