|
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-03-008-005-03095900/3629
(DHAMAR)
|
0503008000NRG24211120230224611
|
21/11/2023
|
virnarayan singh
|
0503008WL027467
|
virnarayan singh
|
00048
|
BKID0004564
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008401223
|
|
VIRNARAYAN SINGHN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-017-03088700/4820
(JAMIRA)
|
0503008000NRG24211120230224945
|
21/11/2023
|
BHARAT RAY
|
0503008WL027581
|
BHARAT RAY
|
00165
|
IBKL0000722
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
9008401222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-017-03088800/4818
(JAMIRA)
|
0503008000NRG24211120230224949
|
21/11/2023
|
NILAM KUMARI
|
0503008WL027581
|
NILAM KUMARI
|
00176
|
IDIB000A656
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008401211
|
|
Mrs. NILAM KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-017-03088700/377-B
(JAMIRA)
|
0503008000NRG24211120230224953
|
21/11/2023
|
BIRBAKA KUMAR SINGH
|
0503008WL027583
|
BIRBAKA KUMAR SINGH
|
00354
|
PUNB0149400
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008401225
|
|
BIR BANKA SINGH S/ORAM CHANDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-005-03095900/3519
(DHAMAR)
|
0503008000NRG24211120230224616
|
21/11/2023
|
kalawati devi
|
0503008WL027472
|
kalawati devi
|
00354
|
PUNB0191700
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008401226
|
|
KALAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
ARA
|
BH-03-008-005-03095900/3509
(DHAMAR)
|
0503008000NRG24211120230224619
|
21/11/2023
|
avinash singh
|
0503008WL027475
|
avinash singh
|
00415
|
SBIN0000010
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008401227
|
|
MR AVINASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
ARA
|
BH-03-008-017-03088700/3806
(JAMIRA)
|
0503008000NRG24211120230224954
|
21/11/2023
|
Krishna Singh
|
0503008WL027583
|
Krishna Singh
|
00415
|
SBIN0001213
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008401224
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
ARA
|
BH-03-008-005-03095900/3518
(DHAMAR)
|
0503008000NRG24211120230224618
|
21/11/2023
|
bhrigunath prasad yadav
|
0503008WL027474
|
bhrigunath prasad yadav
|
00468
|
UBIN0539325
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008401228
|
|
BHRIGHU NATH PRASAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
ARA
|
BH-03-008-005-03095900/3510
(DHAMAR)
|
0503008000NRG24211120230224621
|
21/11/2023
|
rajesh ram
|
0503008WL027477
|
rajesh ram
|
00468
|
UBIN0919861
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008401212
|
|
RAJESHWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
10
|
ARA
|
BH-03-008-005-03094700/3135
(DHAMAR)
|
0503008000NRG24211120230224625
|
21/11/2023
|
KAMLESH SINGH
|
0503008WL027481
|
KAMLESH SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008401218
|
|
MR KAMLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARA
|
BH-03-008-005-03095900/3468
(DHAMAR)
|
0503008000NRG24211120230224624
|
21/11/2023
|
RITA DEVI
|
0503008WL027480
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008401217
|
|
REETA DEVI W/O VIRENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
ARA
|
BH-03-008-005-03095900/3469
(DHAMAR)
|
0503008000NRG24211120230224622
|
21/11/2023
|
SATENDRA KUMAR
|
0503008WL027478
|
SATENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008401214
|
|
SATYENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
ARA
|
BH-03-008-005-03095900/3505
(DHAMAR)
|
0503008000NRG24211120230224623
|
21/11/2023
|
rita devi
|
0503008WL027479
|
rita devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008401221
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
ARA
|
BH-03-008-005-03095900/3520
(DHAMAR)
|
0503008000NRG24211120230224620
|
21/11/2023
|
gudu yadav
|
0503008WL027476
|
gudu yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008401220
|
|
GUDDU YADAV S/O SATYA NARAYAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
ARA
|
BH-03-008-005-03095900/3526
(DHAMAR)
|
0503008000NRG24211120230224617
|
21/11/2023
|
BALI RAM YADAV
|
0503008WL027473
|
BALI RAM YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008401215
|
|
BALIRAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
ARA
|
BH-03-008-005-03095900/3528
(DHAMAR)
|
0503008000NRG24211120230224613
|
21/11/2023
|
sangita devi
|
0503008WL027469
|
sangita devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008401219
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
ARA
|
BH-03-008-005-03095900/3639
(DHAMAR)
|
0503008000NRG24211120230224610
|
21/11/2023
|
baliiram yadav
|
0503008WL027466
|
baliiram yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008401216
|
|
BALI RAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ARA
|
BH-03-008-017-03088700/4907
(JAMIRA)
|
0503008000NRG24211120230224946
|
21/11/2023
|
ASHOK KUMAR RAI
|
0503008WL027581
|
ASHOK KUMAR RAI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008401213
|
|
MR ASHOK KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ARA
|
BH0503008_211123APB_FTO_679714
|
Bank of India
|
BKID0004564
|
PROFESSORS COLONY(ARRAH)
|
1824
|
|
2
|
ARA
|
BH0503008_211123APB_FTO_679714
|
IDBI Bank
|
IBKL0000722
|
BHOJPUR
|
1824
|
|
3
|
ARA
|
BH0503008_211123APB_FTO_679714
|
Indian Bank
|
IDIB000A656
|
ARRAH
|
1824
|
|
4
|
ARA
|
BH0503008_211123APB_FTO_679714
|
Punjab National Bank
|
PUNB0149400
|
STATION ROAD, ARRAH
|
1824
|
|
5
|
ARA
|
BH0503008_211123APB_FTO_679714
|
Punjab National Bank
|
PUNB0191700
|
GAJRAJ GANJ
|
1368
|
|
6
|
ARA
|
BH0503008_211123APB_FTO_679714
|
State Bank of India
|
SBIN0000010
|
AARAH
|
1824
|
|
7
|
ARA
|
BH0503008_211123APB_FTO_679714
|
State Bank of India
|
SBIN0001213
|
STATION ROAD ARA
|
1824
|
|
8
|
ARA
|
BH0503008_211123APB_FTO_679714
|
Union Bank of India
|
UBIN0539325
|
ARRAH
|
912
|
|
9
|
ARA
|
BH0503008_211123APB_FTO_679714
|
Union Bank of India
|
UBIN0919861
|
ARRAH
|
912
|
|
10
|
ARA
|
BH0503008_211123APB_FTO_679714
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DHAMAR (DBGB)
|
11856
|
|
11
|
ARA
|
BH0503008_211123APB_FTO_679714
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
JAMIRA
|
1140
|