|
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-03-008-002-03095500/4300
(Sundarpur Barja)
|
0503008000NRG24260420230014470
|
26/04/2023
|
mahabeer gond
|
0503008WL001531
|
mahabeer gond
|
00354
|
PUNB0191700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439176301
|
|
Mahabeer Mishri Gaud
|
BANK OF BARODA(606985)
|
|
2
|
ARA
|
BH-03-008-002-03095500/4302
(Sundarpur Barja)
|
0503008000NRG24260420230014472
|
26/04/2023
|
punam devi
|
0503008WL001531
|
punam devi
|
00354
|
PUNB0191700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439176298
|
|
MR POONAM GAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARA
|
BH-03-008-002-03095500/4310
(Sundarpur Barja)
|
0503008000NRG24260420230014477
|
26/04/2023
|
anchal kumari
|
0503008WL001531
|
anchal kumari
|
00354
|
PUNB0191700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439176299
|
|
AANCHAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ARA
|
BH-03-008-002-03095500/4311
(Sundarpur Barja)
|
0503008000NRG24260420230014478
|
26/04/2023
|
sapna devi
|
0503008WL001531
|
sapna devi
|
00354
|
PUNB0191700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439176297
|
|
NAIK AZAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARA
|
BH-03-008-002-03095500/4313
(Sundarpur Barja)
|
0503008000NRG24260420230014480
|
26/04/2023
|
raj singh
|
0503008WL001531
|
raj singh
|
00354
|
PUNB0191700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439176300
|
|
RAJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
ARA
|
BH-03-008-002-03095500/4303
(Sundarpur Barja)
|
0503008000NRG24260420230014473
|
26/04/2023
|
pinki devi
|
0503008WL001531
|
pinki devi
|
00415
|
SBIN0003027
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439176304
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
ARA
|
BH-03-008-002-03095500/4314
(Sundarpur Barja)
|
0503008000NRG24260420230014481
|
26/04/2023
|
kishori devi
|
0503008WL001531
|
kishori devi
|
00415
|
SBIN0006286
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439176303
|
|
Mrs. KISHORI DEVI
|
INDIAN BANK(607105)
|
|
8
|
ARA
|
BH-03-008-002-03095500/4320
(Sundarpur Barja)
|
0503008000NRG24260420230014485
|
26/04/2023
|
jiyachhi devi
|
0503008WL001531
|
jiyachhi devi
|
00415
|
SBIN0006286
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439176302
|
|
MRS JIYACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARA
|
BH-03-008-002-03095500/4333
(Sundarpur Barja)
|
0503008000NRG24260420230014497
|
26/04/2023
|
deepak ram
|
0503008WL001531
|
deepak ram
|
00415
|
SBIN0006286
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439176306
|
|
Deepak Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ARA
|
BH-03-008-002-03095500/4338
(Sundarpur Barja)
|
0503008000NRG24260420230014502
|
26/04/2023
|
manorama kumari
|
0503008WL001531
|
manorama kumari
|
00415
|
SBIN0006286
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439176307
|
|
MANORAMA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
ARA
|
BH-03-008-002-03095500/4339
(Sundarpur Barja)
|
0503008000NRG24260420230014503
|
26/04/2023
|
sushil kumar ram
|
0503008WL001531
|
sushil kumar ram
|
00415
|
SBIN0006286
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439176305
|
|
MR SUSHIL KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
ARA
|
BH-03-008-002-03095500/4301
(Sundarpur Barja)
|
0503008000NRG24260420230014471
|
26/04/2023
|
fulpato devi
|
0503008WL001531
|
fulpato devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439176316
|
|
Fulpato Devi
|
BANK OF BARODA(606985)
|
|
13
|
ARA
|
BH-03-008-002-03095500/4304
(Sundarpur Barja)
|
0503008000NRG24260420230014474
|
26/04/2023
|
kashi paswan
|
0503008WL001531
|
kashi paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439176308
|
|
KASHI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
ARA
|
BH-03-008-002-03095500/4305
(Sundarpur Barja)
|
0503008000NRG24260420230014475
|
26/04/2023
|
rameshwar gaur
|
0503008WL001531
|
rameshwar gaur
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439176312
|
|
RAMESHWAR GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
ARA
|
BH-03-008-002-03095500/4307
(Sundarpur Barja)
|
0503008000NRG24260420230014476
|
26/04/2023
|
bhikhari gond
|
0503008WL001531
|
bhikhari gond
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439176309
|
|
BHIKHARI GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
ARA
|
BH-03-008-002-03095500/4312
(Sundarpur Barja)
|
0503008000NRG24260420230014479
|
26/04/2023
|
dhanavarti devi
|
0503008WL001531
|
dhanavarti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439176317
|
|
MRS DHANAVARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARA
|
BH-03-008-002-03095500/4316
(Sundarpur Barja)
|
0503008000NRG24260420230014482
|
26/04/2023
|
birbhadur ram
|
0503008WL001531
|
birbhadur ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439176293
|
|
BIR BAHADUR RAM S/O HARENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ARA
|
BH-03-008-002-03095500/4318
(Sundarpur Barja)
|
0503008000NRG24260420230014483
|
26/04/2023
|
ajit kumar ram
|
0503008WL001531
|
ajit kumar ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439176294
|
|
AJIT KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
ARA
|
BH-03-008-002-03095500/4319
(Sundarpur Barja)
|
0503008000NRG24260420230014484
|
26/04/2023
|
narendra ram
|
0503008WL001531
|
narendra ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439176319
|
|
NARENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
ARA
|
BH-03-008-002-03095500/4323
(Sundarpur Barja)
|
0503008000NRG24260420230014488
|
26/04/2023
|
nand kumar ram
|
0503008WL001531
|
nand kumar ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439176292
|
|
MR CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARA
|
BH-03-008-002-03095500/4324
(Sundarpur Barja)
|
0503008000NRG24260420230014489
|
26/04/2023
|
lalan ram
|
0503008WL001531
|
lalan ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439176311
|
|
LALAN RAM S/O-MANRAKHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
ARA
|
BH-03-008-002-03095500/4325
(Sundarpur Barja)
|
0503008000NRG24260420230014490
|
26/04/2023
|
salendra ram
|
0503008WL001531
|
salendra ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439176295
|
|
MR SHAILENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARA
|
BH-03-008-002-03095500/4326
(Sundarpur Barja)
|
0503008000NRG24260420230014491
|
26/04/2023
|
umesh ram
|
0503008WL001531
|
umesh ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439176320
|
|
UMESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
ARA
|
BH-03-008-002-03095500/4328
(Sundarpur Barja)
|
0503008000NRG24260420230014493
|
26/04/2023
|
virendra ram
|
0503008WL001531
|
virendra ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439176296
|
|
VIRENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
ARA
|
BH-03-008-002-03095500/4331
(Sundarpur Barja)
|
0503008000NRG24260420230014495
|
26/04/2023
|
ramshankar ram
|
0503008WL001531
|
ramshankar ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439176313
|
|
RAMA SHANKAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
ARA
|
BH-03-008-002-03095500/4334
(Sundarpur Barja)
|
0503008000NRG24260420230014498
|
26/04/2023
|
sushila devi
|
0503008WL001531
|
sushila devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439176318
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARA
|
BH-03-008-002-03095500/4335
(Sundarpur Barja)
|
0503008000NRG24260420230014499
|
26/04/2023
|
rudal kumar ram
|
0503008WL001531
|
rudal kumar ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439176314
|
|
RUDAL KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
ARA
|
BH-03-008-002-03095500/4336
(Sundarpur Barja)
|
0503008000NRG24260420230014500
|
26/04/2023
|
chandan ram
|
0503008WL001531
|
chandan ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439176310
|
|
CHANDAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
ARA
|
BH-03-008-002-03095500/4337
(Sundarpur Barja)
|
0503008000NRG24260420230014501
|
26/04/2023
|
sikandar ram
|
0503008WL001531
|
sikandar ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439176315
|
|
SIKANDAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
30
|
ARA
|
BH-03-008-002-03095500/4332
(Sundarpur Barja)
|
0503008000NRG24260420230014496
|
26/04/2023
|
kalawati devi
|
0503008WL001531
|
kalawati devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439176321
|
|
RAMASHANKER RAM & KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|