|
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-03-008-007-03092900/2611
(GANGHAR)
|
0503008000NRG24271120230228055
|
28/11/2023
|
mukesh prasad singh
|
0503008WL028471
|
mukesh prasad singh
|
00045
|
BARB0ARRAHX
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004326966
|
|
MUKESH PRASAD SINGH
|
BANK OF BARODA(606985)
|
|
2
|
ARA
|
BH-03-008-007-03096800/2561
(GANGHAR)
|
0503008000NRG24271120230228061
|
28/11/2023
|
SUJIT KUMAR SINGH
|
0503008WL028472
|
SUJIT KUMAR SINGH
|
00045
|
BARB0ARRAHX
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004326965
|
|
SUJIT KUMAR SINGH
|
IDBI BANK(607095)
|
|
3
|
ARA
|
BH-03-008-007-03096800/3099
(GANGHAR)
|
0503008000NRG24271120230228049
|
28/11/2023
|
ANISH KUMAR SINGH
|
0503008WL028470
|
ANISH KUMAR SINGH
|
00045
|
BARB0ARRAHX
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004326967
|
|
MR ANISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-007-03092600/3585
(GANGHAR)
|
0503008000NRG24271120230228028
|
28/11/2023
|
HANUMAN SINGH
|
0503008WL028467
|
HANUMAN SINGH
|
00045
|
BARB0SIKARH
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004326979
|
|
HANUMAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-007-03092600/3524
(GANGHAR)
|
0503008000NRG24271120230228036
|
28/11/2023
|
SANNY KUMAR YADAV
|
0503008WL028468
|
SANNY KUMAR YADAV
|
00048
|
BKID0004604
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004326988
|
|
SANNY KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
ARA
|
BH-03-008-007-03096800/3158
(GANGHAR)
|
0503008000NRG24271120230228051
|
28/11/2023
|
SUSHANT KUMAR KAUSHIK
|
0503008WL028470
|
SUSHANT KUMAR KAUSHIK
|
00048
|
BKID0004604
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004326978
|
|
SUSHANT KUMAR KAUSHIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
ARA
|
BH-03-008-007-03092600/4434
(GANGHAR)
|
0503008000NRG24271120230228021
|
28/11/2023
|
ram kumar yadav
|
0503008WL028466
|
ram kumar yadav
|
00078
|
CNRB0005743
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004326981
|
|
RAM KUMAR YADAV
|
CANARA BANK(508532)
|
|
8
|
ARA
|
BH-03-008-007-03096500/2243
(GANGHAR)
|
0503008000NRG24271120230228069
|
28/11/2023
|
RAM PUKAR YADAV
|
0503008WL028473
|
RAM PUKAR YADAV
|
00078
|
CNRB0005743
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004326972
|
|
RAM PUKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
ARA
|
BH-03-008-007-03092600/1898
(GANGHAR)
|
0503008000NRG24271120230228064
|
28/11/2023
|
JAYANT SINGH
|
0503008WL028473
|
JAYANT SINGH
|
00354
|
PUNB0191700
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004326976
|
|
JAYANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ARA
|
BH-03-008-007-03092600/2028
(GANGHAR)
|
0503008000NRG24271120230228065
|
28/11/2023
|
SANJAY SINGH
|
0503008WL028473
|
SANJAY SINGH
|
00354
|
PUNB0191700
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004326968
|
|
SANJAY KUMAR SINGH,S/O-LT. BHUNESHWAR SI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ARA
|
BH-03-008-007-03092900/2398
(GANGHAR)
|
0503008000NRG24271120230228022
|
28/11/2023
|
binda devi
|
0503008WL028466
|
binda devi
|
00354
|
PUNB0191700
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004326970
|
|
BINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ARA
|
BH-03-008-007-03096400/2225
(GANGHAR)
|
0503008000NRG24271120230228059
|
28/11/2023
|
UMESH SINGH
|
0503008WL028472
|
UMESH SINGH
|
00354
|
PUNB0191700
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004326975
|
|
UMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ARA
|
BH-03-008-007-03096400/2244
(GANGHAR)
|
0503008000NRG24271120230228056
|
28/11/2023
|
RAJESH SINGH
|
0503008WL028471
|
RAJESH SINGH
|
00354
|
PUNB0191700
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004326969
|
|
RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ARA
|
BH-03-008-007-03096400/3094
(GANGHAR)
|
0503008000NRG24271120230228060
|
28/11/2023
|
Madhu devi
|
0503008WL028472
|
Madhu devi
|
00354
|
PUNB0191700
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004326989
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
15
|
ARA
|
BH-03-008-007-03096800/3525
(GANGHAR)
|
0503008000NRG24271120230228039
|
28/11/2023
|
SONU KUMAR
|
0503008WL028468
|
SONU KUMAR
|
00354
|
PUNB0600100
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004326982
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
ARA
|
BH-03-008-007-03092900/945
(GANGHAR)
|
0503008000NRG24271120230228048
|
28/11/2023
|
RAJU KUMAR SINGH
|
0503008WL028470
|
RAJU KUMAR SINGH
|
00415
|
SBIN0000010
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004326974
|
|
RAJU KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ARA
|
BH-03-008-007-03096500/2067
(GANGHAR)
|
0503008000NRG24271120230228031
|
28/11/2023
|
SATISH KUMAR SINGH
|
0503008WL028467
|
SATISH KUMAR SINGH
|
00415
|
SBIN0000010
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004326977
|
|
MR SATISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
ARA
|
BH-03-008-007-03092600/3106
(GANGHAR)
|
0503008000NRG24271120230228052
|
28/11/2023
|
YASHWANT SINGH
|
0503008WL028471
|
YASHWANT SINGH
|
00415
|
SBIN0006552
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004326987
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARA
|
BH-03-008-007-03096800/3109
(GANGHAR)
|
0503008000NRG24271120230228050
|
28/11/2023
|
DAMODAR SINGH
|
0503008WL028470
|
DAMODAR SINGH
|
00415
|
SBIN0006552
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004326963
|
|
MR DAMODAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
ARA
|
BH-03-008-007-03092600/3321
(GANGHAR)
|
0503008000NRG24271120230228034
|
28/11/2023
|
MANORMA DEVI
|
0503008WL028468
|
MANORMA DEVI
|
00462
|
UCBA0001072
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004326964
|
|
MANORAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
ARA
|
BH-03-008-007-03092600/3107
(GANGHAR)
|
0503008000NRG24271120230228053
|
28/11/2023
|
YOGENDRA SINGH
|
0503008WL028471
|
YOGENDRA SINGH
|
00468
|
UBIN0919861
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004326980
|
|
YOGENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARA
|
BH-03-008-007-03092900/5541
(GANGHAR)
|
0503008000NRG24271120230228023
|
28/11/2023
|
SATENDRA SAH
|
0503008WL028466
|
SATENDRA SAH
|
00468
|
UBIN0919861
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004326990
|
|
SATENDRA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
ARA
|
BH-03-008-007-03096500/2071
(GANGHAR)
|
0503008000NRG24271120230228026
|
28/11/2023
|
MANISH KUMAR SINGH
|
0503008WL028466
|
MANISH KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004326962
|
|
MANISH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARA
|
BH-03-008-013-03089400/3159
(SANDIA)
|
0503008000NRG24271120230227938
|
28/11/2023
|
MOHAMMAD AMIRUL HAQUE
|
0503008WL028432
|
MOHAMMAD AMIRUL HAQUE
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004326961
|
|
MOHAMMAD AMIRUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
25
|
ARA
|
BH-03-008-005-03095800/3093
(DHAMAR)
|
0503008000NRG24281120230228382
|
28/11/2023
|
Munna Pandey
|
0503008WL028567
|
Munna Pandey
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004327007
|
|
MUNNA PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ARA
|
BH-03-008-007-03092600/1438
(GANGHAR)
|
0503008000NRG24271120230228040
|
28/11/2023
|
SACHITANAND SINGH
|
0503008WL028469
|
SACHITANAND SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004326973
|
|
SACHCHIDANAND SINGH S/O BHIM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
ARA
|
BH-03-008-007-03092600/3085
(GANGHAR)
|
0503008000NRG24271120230228041
|
28/11/2023
|
RANA PRATAP SINGH
|
0503008WL028469
|
RANA PRATAP SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004326994
|
|
RANA PRATAP SINGH & PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ARA
|
BH-03-008-007-03092600/3090
(GANGHAR)
|
0503008000NRG24271120230228066
|
28/11/2023
|
khushboo devi
|
0503008WL028473
|
khushboo devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004326998
|
|
KHUSHBOO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
ARA
|
BH-03-008-007-03092600/3108
(GANGHAR)
|
0503008000NRG24271120230228054
|
28/11/2023
|
SUSHANT KUMAR SINGH
|
0503008WL028471
|
SUSHANT KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004327002
|
|
SUSHANT KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
ARA
|
BH-03-008-007-03092600/3523
(GANGHAR)
|
0503008000NRG24271120230228035
|
28/11/2023
|
SATISH KUMAR SINGH
|
0503008WL028468
|
SATISH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004327005
|
|
SATISH KUMAR SINGH S/O-HARIHAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
ARA
|
BH-03-008-007-03092600/3586
(GANGHAR)
|
0503008000NRG24271120230228029
|
28/11/2023
|
AMIT KUMAR
|
0503008WL028467
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004327003
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARA
|
BH-03-008-007-03092600/763
(GANGHAR)
|
0503008000NRG24271120230228042
|
28/11/2023
|
Arun Kumar Singh
|
0503008WL028469
|
Arun Kumar Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004326984
|
|
ARUN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
33
|
ARA
|
BH-03-008-007-03092600/796
(GANGHAR)
|
0503008000NRG24271120230228037
|
28/11/2023
|
manoj kumar singh
|
0503008WL028468
|
manoj kumar singh
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004326985
|
|
MANOJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARA
|
BH-03-008-007-03092600/797
(GANGHAR)
|
0503008000NRG24271120230228030
|
28/11/2023
|
RAVINDRA SINGH
|
0503008WL028467
|
RAVINDRA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004326996
|
|
RAVINDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
ARA
|
BH-03-008-007-03092600/996
(GANGHAR)
|
0503008000NRG24271120230228046
|
28/11/2023
|
sarwajit singh
|
0503008WL028470
|
sarwajit singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004326997
|
|
SARWAJIT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
ARA
|
BH-03-008-007-03092900/1455
(GANGHAR)
|
0503008000NRG24271120230228058
|
28/11/2023
|
AMIT KUMAR SINGH
|
0503008WL028472
|
AMIT KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004326992
|
|
AMIT KUMAR SINGH S/O-JANARDAN PRASAD SIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
ARA
|
BH-03-008-007-03092900/5543
(GANGHAR)
|
0503008000NRG24271120230228024
|
28/11/2023
|
AYUSH SINGH
|
0503008WL028466
|
AYUSH SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004327000
|
|
AYUSH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
ARA
|
BH-03-008-007-03096400/282
(GANGHAR)
|
0503008000NRG24271120230228043
|
28/11/2023
|
arvind kumar singh
|
0503008WL028469
|
arvind kumar singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004326991
|
|
ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
ARA
|
BH-03-008-007-03096400/3089
(GANGHAR)
|
0503008000NRG24271120230228068
|
28/11/2023
|
SANJAY SINGH
|
0503008WL028473
|
SANJAY SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004326993
|
|
SANJAY SINGH S/O-SACHIDANAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
ARA
|
BH-03-008-007-03096400/3092
(GANGHAR)
|
0503008000NRG24271120230228057
|
28/11/2023
|
DHANANJAY KUMAR SINGH
|
0503008WL028471
|
DHANANJAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004326983
|
|
DHANANJAYSINGH
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
41
|
ARA
|
BH-03-008-007-03096400/3323
(GANGHAR)
|
0503008000NRG24271120230228038
|
28/11/2023
|
RAJVEER SINGH
|
0503008WL028468
|
RAJVEER SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004326995
|
|
RAJVEER SINGH S/O-VIJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
ARA
|
BH-03-008-007-03096400/5542
(GANGHAR)
|
0503008000NRG24271120230228025
|
28/11/2023
|
RINKU DEVI
|
0503008WL028466
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004327004
|
|
RINKU DEVI W/O- MANOJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
ARA
|
BH-03-008-007-03096800/2105
(GANGHAR)
|
0503008000NRG24271120230228044
|
28/11/2023
|
VIDHA KUMAR
|
0503008WL028469
|
VIDHA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004326971
|
|
VIDYA KUMAR
|
BANK OF INDIA(508505)
|
|
44
|
ARA
|
BH-03-008-007-03096800/3101
(GANGHAR)
|
0503008000NRG24271120230228062
|
28/11/2023
|
Abhishek kumar kaushik
|
0503008WL028472
|
Abhishek kumar kaushik
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004327001
|
|
MR ABHISHEK KUMAR KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARA
|
BH-03-008-007-03096800/3105
(GANGHAR)
|
0503008000NRG24271120230228063
|
28/11/2023
|
RUPA KUMARI KAUSHIK
|
0503008WL028472
|
RUPA KUMARI KAUSHIK
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004326999
|
|
RUPA KUMARI KAUSHIK
|
PUNJAB & SIND BANK(607087)
|
|
46
|
ARA
|
BH-03-008-007-03096800/4389
(GANGHAR)
|
0503008000NRG24271120230228033
|
28/11/2023
|
SUMITRA DEVI
|
0503008WL028467
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004326986
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
ARA
|
BH-03-008-013-03089400/4178
(SANDIA)
|
0503008000NRG24271120230227939
|
28/11/2023
|
ATISUNDAR DEVI
|
0503008WL028432
|
ATISUNDAR DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004327006
|
|
MRS ATISUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83220
|
83220
|
|
|
|
|
|
|
|