|
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-03-008-008-03094500/2888
(MAHULI)
|
0503008000NRG24300120240275588
|
30/01/2024
|
RAKESH PRASAD
|
0503008WL035842
|
RAKESH PRASAD
|
00048
|
BKID0004564
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154617836
|
|
Rakesh Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-008-03093100/3134
(MAHULI)
|
0503008000NRG24300120240275580
|
30/01/2024
|
FULWANTI DEVI
|
0503008WL035842
|
FULWANTI DEVI
|
00048
|
BKID0004604
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154617861
|
|
FULVANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ARA
|
BH-03-008-008-03093100/3264
(MAHULI)
|
0503008000NRG24300120240275581
|
30/01/2024
|
mahesh yadav
|
0503008WL035842
|
mahesh yadav
|
00048
|
BKID0004604
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154617837
|
|
MAHESH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-008-03094500/4612
(MAHULI)
|
0503008000NRG24300120240275592
|
30/01/2024
|
deepu kumar sharma
|
0503008WL035842
|
deepu kumar sharma
|
00354
|
PUNB0269100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154617834
|
|
DEEPU KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-008-03093100/4628
(MAHULI)
|
0503008000NRG24300120240275582
|
30/01/2024
|
santosh kumar singh
|
0503008WL035842
|
santosh kumar singh
|
00415
|
SBIN0001213
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154617835
|
|
SANTOSH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
ARA
|
BH-03-008-008-03093100/3132
(MAHULI)
|
0503008000NRG24300120240275579
|
30/01/2024
|
RAM KAILASH YADAV
|
0503008WL035842
|
RAM KAILASH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154617862
|
|
RAMKAILASH YADAV S/O LT KHUBLAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
ARA
|
BH-03-008-008-03093100/4630
(MAHULI)
|
0503008000NRG24300120240275583
|
30/01/2024
|
lal mohammad ansari
|
0503008WL035842
|
lal mohammad ansari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154617852
|
|
LALMOHAMMAD ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
ARA
|
BH-03-008-008-03094500/2877
(MAHULI)
|
0503008000NRG24300120240275584
|
30/01/2024
|
AVADHESH PRASAD
|
0503008WL035842
|
AVADHESH PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154617839
|
|
AWADHESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
ARA
|
BH-03-008-008-03094500/2882
(MAHULI)
|
0503008000NRG24300120240275585
|
30/01/2024
|
NARAYAN KUMAR
|
0503008WL035842
|
NARAYAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154617860
|
|
NARAYAN KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
ARA
|
BH-03-008-008-03094500/2885
(MAHULI)
|
0503008000NRG24300120240275586
|
30/01/2024
|
RAVINDRA KUMAR
|
0503008WL035842
|
RAVINDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154617850
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARA
|
BH-03-008-008-03094500/2887
(MAHULI)
|
0503008000NRG24300120240275587
|
30/01/2024
|
BRAHMDEV PANDIT
|
0503008WL035842
|
BRAHMDEV PANDIT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154617847
|
|
BRAHMDEV PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
ARA
|
BH-03-008-008-03094500/2894
(MAHULI)
|
0503008000NRG24300120240275589
|
30/01/2024
|
SARITA DEVI
|
0503008WL035842
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154617845
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARA
|
BH-03-008-008-03094500/2895
(MAHULI)
|
0503008000NRG24300120240275590
|
30/01/2024
|
RADHIKA DEVI
|
0503008WL035842
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154617842
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARA
|
BH-03-008-008-03094500/2898
(MAHULI)
|
0503008000NRG24300120240275591
|
30/01/2024
|
DILIP KUMAR PANDIT
|
0503008WL035842
|
DILIP KUMAR PANDIT
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154617841
|
|
DILIP KUMAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
ARA
|
BH-03-008-008-03094500/4613
(MAHULI)
|
0503008000NRG24300120240275593
|
30/01/2024
|
rakesh kumar
|
0503008WL035842
|
rakesh kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154617859
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
ARA
|
BH-03-008-008-03094500/4614
(MAHULI)
|
0503008000NRG24300120240275594
|
30/01/2024
|
navin kumar
|
0503008WL035842
|
navin kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154617848
|
|
NAVIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
ARA
|
BH-03-008-008-03094500/4615
(MAHULI)
|
0503008000NRG24300120240275595
|
30/01/2024
|
lalita devi
|
0503008WL035842
|
lalita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154617844
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ARA
|
BH-03-008-008-03094500/4617
(MAHULI)
|
0503008000NRG24300120240275596
|
30/01/2024
|
kavita kumari
|
0503008WL035842
|
kavita kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154617855
|
|
KABITA KUMARID/O AWADHESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
ARA
|
BH-03-008-008-03094500/4618
(MAHULI)
|
0503008000NRG24300120240275597
|
30/01/2024
|
akhilesh prasad
|
0503008WL035842
|
akhilesh prasad
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154617843
|
|
AKHILESH PRASADD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
ARA
|
BH-03-008-008-03094500/4619
(MAHULI)
|
0503008000NRG24300120240275598
|
30/01/2024
|
kamlesh prasad
|
0503008WL035842
|
kamlesh prasad
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154617840
|
|
KAMLESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
ARA
|
BH-03-008-008-03094500/4620
(MAHULI)
|
0503008000NRG24300120240275599
|
30/01/2024
|
pushpa devi
|
0503008WL035842
|
pushpa devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154617838
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
ARA
|
BH-03-008-008-03094500/4621
(MAHULI)
|
0503008000NRG24300120240275600
|
30/01/2024
|
mamta devi
|
0503008WL035842
|
mamta devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154617849
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
ARA
|
BH-03-008-008-03094500/4622
(MAHULI)
|
0503008000NRG24300120240275601
|
30/01/2024
|
mira devi
|
0503008WL035842
|
mira devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154617846
|
|
MEERA DEVI W/O AKHILESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
ARA
|
BH-03-008-008-03094500/4623
(MAHULI)
|
0503008000NRG24300120240275602
|
30/01/2024
|
anshu kumar
|
0503008WL035842
|
anshu kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154617853
|
|
MR ANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARA
|
BH-03-008-008-03094500/4624
(MAHULI)
|
0503008000NRG24300120240275603
|
30/01/2024
|
vishal kumar
|
0503008WL035842
|
vishal kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154617858
|
|
VISHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
ARA
|
BH-03-008-008-03094500/4625
(MAHULI)
|
0503008000NRG24300120240275604
|
30/01/2024
|
vikash prasad
|
0503008WL035842
|
vikash prasad
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154617856
|
|
VIKAS PRASAD S/O ARJUN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
ARA
|
BH-03-008-008-03094500/4627
(MAHULI)
|
0503008000NRG24300120240275605
|
30/01/2024
|
geeta devi
|
0503008WL035842
|
geeta devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154617851
|
|
GEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
ARA
|
BH-03-008-008-03094500/4631
(MAHULI)
|
0503008000NRG24300120240275606
|
30/01/2024
|
pawan kumar sharma
|
0503008WL035842
|
pawan kumar sharma
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154617857
|
|
MR PAWAN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARA
|
BH-03-008-008-03094500/4633
(MAHULI)
|
0503008000NRG24300120240275607
|
30/01/2024
|
rukmani devi
|
0503008WL035842
|
rukmani devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154617854
|
|
RUKMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74328
|
74328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90060
|
90060
|
|
|
|
|
|
|
|