|
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-03-008-003-03095100/5271
(Agarsanda)
|
0503008000NRG24251120230227301
|
25/11/2023
|
sempu singh
|
0503008WL028185
|
sempu singh
|
00415
|
SBIN0006286
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008350273
|
|
SEMPU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-002-03095600/4654
(Sundarpur Barja)
|
0503008000NRG24251120230227478
|
25/11/2023
|
akash rai
|
0503008WL028243
|
akash rai
|
00688
|
FINO0001220
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008350272
|
|
Akash Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-002-03086200/4098
(Sundarpur Barja)
|
0503008000NRG24251120230227469
|
25/11/2023
|
mahesh paswan
|
0503008WL028243
|
mahesh paswan
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008350276
|
|
MAHESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
ARA
|
BH-03-008-002-03086200/4099
(Sundarpur Barja)
|
0503008000NRG24251120230227470
|
25/11/2023
|
rabdi devi
|
0503008WL028243
|
rabdi devi
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008350277
|
|
RABARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
ARA
|
BH-03-008-002-03086700/4266
(Sundarpur Barja)
|
0503008000NRG24251120230227471
|
25/11/2023
|
harishankar gond
|
0503008WL028243
|
harishankar gond
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008350275
|
|
MR HARISHANKAR GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARA
|
BH-03-008-002-03086700/4281
(Sundarpur Barja)
|
0503008000NRG24251120230227472
|
25/11/2023
|
puja devi
|
0503008WL028243
|
puja devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008350274
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
ARA
|
BH-03-008-013-03089400/685
(SANDIA)
|
0503008000NRG24231120230226131
|
25/11/2023
|
kamaldev yadav
|
0503008WL027885
|
kamaldev yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008350278
|
|
KAMAL DEO YADAV S/O BADNKI YADAB
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|