|
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-03-008-017-03088700/4741
(JAMIRA)
|
0503008000NRG23030420230409641
|
03/04/2023
|
pavan kumar
|
0503008WL067795
|
pavan kumar
|
00048
|
BKID0004564
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237654292
|
|
PAWAN KUMAR S/O NARAYN JEE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-017-03088700/4748
(JAMIRA)
|
0503008000NRG23030420230409642
|
03/04/2023
|
jitendra kumar
|
0503008WL067795
|
jitendra kumar
|
00089
|
CBIN0283260
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237654291
|
|
Mr. JITENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-017-03088700/4674
(JAMIRA)
|
0503008000NRG23030420230409653
|
03/04/2023
|
uday kumar keshri
|
0503008WL067799
|
uday kumar keshri
|
00354
|
PUNB0002200
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237654289
|
|
UDAYKUMAR KESHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ARA
|
BH-03-008-017-03088700/4675
(JAMIRA)
|
0503008000NRG23030420230409630
|
03/04/2023
|
sanajay kumar keshri
|
0503008WL067795
|
sanajay kumar keshri
|
00354
|
PUNB0002200
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237654290
|
|
SANJAY KUMAR KESHRI S/O VINOD KUMAR KESH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
ARA
|
BH-03-008-017-03088700/4680
(JAMIRA)
|
0503008000NRG23030420230409634
|
03/04/2023
|
kameshr prasad keshri
|
0503008WL067795
|
kameshr prasad keshri
|
00354
|
PUNB0002200
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237654288
|
|
KAMESHWARPRASAD KESHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
6
|
ARA
|
BH-03-008-017-03088700/4676
(JAMIRA)
|
0503008000NRG23030420230409631
|
03/04/2023
|
adity kumar keshri
|
0503008WL067795
|
adity kumar keshri
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237654298
|
|
ADITYA KUMAR KESHARI S/O UPENDRA KUMAR K
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
ARA
|
BH-03-008-017-03088700/4677
(JAMIRA)
|
0503008000NRG23030420230409632
|
03/04/2023
|
upendra kumar keshri
|
0503008WL067795
|
upendra kumar keshri
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237654301
|
|
UPENDRA PRASAD KESHRI S/O RAM PRAVESH SA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
ARA
|
BH-03-008-017-03088700/4678
(JAMIRA)
|
0503008000NRG23030420230409633
|
03/04/2023
|
savita devi
|
0503008WL067795
|
savita devi
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237654302
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
ARA
|
BH-03-008-017-03088700/4702
(JAMIRA)
|
0503008000NRG23030420230409635
|
03/04/2023
|
sima devi
|
0503008WL067795
|
sima devi
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237654293
|
|
SEEMA DEVI W/O PAWAN KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
ARA
|
BH-03-008-017-03088700/4734
(JAMIRA)
|
0503008000NRG23030420230409637
|
03/04/2023
|
rima devi
|
0503008WL067795
|
rima devi
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237654297
|
|
RIMA DEVI W/O PINTU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ARA
|
BH-03-008-017-03088700/4735
(JAMIRA)
|
0503008000NRG23030420230409638
|
03/04/2023
|
tinku kumar
|
0503008WL067795
|
tinku kumar
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237654295
|
|
MR TINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARA
|
BH-03-008-017-03088700/4737
(JAMIRA)
|
0503008000NRG23030420230409639
|
03/04/2023
|
kamlesh kumar
|
0503008WL067795
|
kamlesh kumar
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237654294
|
|
KAMLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
ARA
|
BH-03-008-017-03088700/4738
(JAMIRA)
|
0503008000NRG23030420230409640
|
03/04/2023
|
pami devi
|
0503008WL067795
|
pami devi
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237654296
|
|
PAMMI DEVI C/O KAMLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
ARA
|
BH-03-008-017-03088700/4751
(JAMIRA)
|
0503008000NRG23030420230409643
|
03/04/2023
|
shivji prasad
|
0503008WL067795
|
shivji prasad
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237654299
|
|
SHIVJI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARA
|
BH-03-008-017-03088700/4752
(JAMIRA)
|
0503008000NRG23030420230409644
|
03/04/2023
|
gyanti devi
|
0503008WL067795
|
gyanti devi
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237654300
|
|
GYANTI DEVI W/O SHIVJI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|