|
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-03-008-004-03087600/4610
(BAGHIPAKAR)
|
0503008000NRG24250320240335613
|
25/03/2024
|
astbhuj kumr singh
|
0503008WL042243
|
astbhuj kumr singh
|
00045
|
BARB0MAHBHO
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044357916
|
|
ASTBHUJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-004-03087600/4611
(BAGHIPAKAR)
|
0503008000NRG24250320240335614
|
25/03/2024
|
sumit kumar
|
0503008WL042243
|
sumit kumar
|
00048
|
BKID0004604
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044357915
|
|
SUMIT KUMAR S/O RAVINDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-004-03087600/4612
(BAGHIPAKAR)
|
0503008000NRG24250320240335615
|
25/03/2024
|
abhisek singh
|
0503008WL042243
|
abhisek singh
|
00176
|
IDIB000B069
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044357917
|
|
Mr. Abhishek Singh
|
INDIAN BANK(607105)
|
|
4
|
ARA
|
BH-03-008-004-03087600/4672
(BAGHIPAKAR)
|
0503008000NRG24250320240335616
|
25/03/2024
|
khushbu devi
|
0503008WL042243
|
khushbu devi
|
00176
|
IDIB000B069
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044357918
|
|
Mrs. Khushboo Devi
|
INDIAN BANK(607105)
|
|
5
|
ARA
|
BH-03-008-004-03087600/4674
(BAGHIPAKAR)
|
0503008000NRG24250320240335617
|
25/03/2024
|
kamalavati devi
|
0503008WL042243
|
kamalavati devi
|
00176
|
IDIB000B069
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044357919
|
|
Mrs. KAMALAVATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
6
|
ARA
|
BH-03-008-004-03087600/4609
(BAGHIPAKAR)
|
0503008000NRG24250320240335612
|
25/03/2024
|
abijeet kumar
|
0503008WL042243
|
abijeet kumar
|
00415
|
SBIN0003983
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044357913
|
|
ABHIJEET KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
ARA
|
BH-03-008-004-03087600/4693
(BAGHIPAKAR)
|
0503008000NRG24250320240335619
|
25/03/2024
|
sandeep singh
|
0503008WL042243
|
sandeep singh
|
00415
|
SBIN0003983
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044357914
|
|
SANDEEP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
ARA
|
BH-03-008-004-03087600/4690
(BAGHIPAKAR)
|
0503008000NRG24250320240335618
|
25/03/2024
|
kundan singh
|
0503008WL042243
|
kundan singh
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044357920
|
|
KUNDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|