|
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-03-008-004-03087600/1933
(BAGHIPAKAR)
|
0503008000NRG24070620230092615
|
08/06/2023
|
BINAY KUMAR SINGH
|
0503008WL007692
|
BINAY KUMAR SINGH
|
00045
|
BARB0MAHBHO
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2491333276
|
|
VINAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-004-03087600/3529
(BAGHIPAKAR)
|
0503008000NRG24070620230092623
|
08/06/2023
|
deepak kumar singh
|
0503008WL007695
|
deepak kumar singh
|
00176
|
IDIB000B069
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2491333279
|
|
Mr. DEEPAK KUMAR SINGH
|
INDIAN BANK(607105)
|
|
3
|
ARA
|
BH-03-008-004-03087600/4526
(BAGHIPAKAR)
|
0503008000NRG24070620230092626
|
08/06/2023
|
kamla singh
|
0503008WL007695
|
kamla singh
|
00176
|
IDIB000B069
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2491333277
|
|
Mr. KAMLA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-004-03087600/3454
(BAGHIPAKAR)
|
0503008000NRG24070620230092618
|
08/06/2023
|
mahavir singh
|
0503008WL007692
|
mahavir singh
|
00176
|
IDIB000B585
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2491333278
|
|
Mr. Mahabir Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-004-03087600/1930
(BAGHIPAKAR)
|
0503008000NRG24070620230092614
|
08/06/2023
|
VIJAY SHANKAR SINGH
|
0503008WL007692
|
VIJAY SHANKAR SINGH
|
00415
|
SBIN0000010
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2491333268
|
|
MR VIJAY SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARA
|
BH-03-008-004-03087600/1934
(BAGHIPAKAR)
|
0503008000NRG24070620230092629
|
08/06/2023
|
KUNAL KUMAR SINGH
|
0503008WL007696
|
KUNAL KUMAR SINGH
|
00415
|
SBIN0000010
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2491333261
|
|
MR KUNAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARA
|
BH-03-008-004-03087600/4569
(BAGHIPAKAR)
|
0503008000NRG24070620230092644
|
08/06/2023
|
RAKESH KUMAR SINGH
|
0503008WL007700
|
RAKESH KUMAR SINGH
|
00415
|
SBIN0000010
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2491333263
|
|
MR RAKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
8
|
ARA
|
BH-03-008-004-03087500/3045
(BAGHIPAKAR)
|
0503008000NRG24070620230092608
|
08/06/2023
|
mantu sukla
|
0503008WL007691
|
mantu sukla
|
00415
|
SBIN0001213
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2491333264
|
|
RAM KUMAR SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
ARA
|
BH-03-008-004-03087500/2337
(BAGHIPAKAR)
|
0503008000NRG24070620230092323
|
08/06/2023
|
ARTI DEVI
|
0503008WL007661
|
ARTI DEVI
|
00415
|
SBIN0003983
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491333273
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARA
|
BH-03-008-004-03087600/1803
(BAGHIPAKAR)
|
0503008000NRG24070620230092638
|
08/06/2023
|
SUNIL SINGH
|
0503008WL007698
|
SUNIL SINGH
|
00415
|
SBIN0003983
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2491333272
|
|
SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ARA
|
BH-03-008-004-03087600/1835
(BAGHIPAKAR)
|
0503008000NRG24070620230092628
|
08/06/2023
|
CHUNU SINGH
|
0503008WL007696
|
CHUNU SINGH
|
00415
|
SBIN0003983
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2491333270
|
|
MR CHUNU SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARA
|
BH-03-008-004-03087600/3042
(BAGHIPAKAR)
|
0503008000NRG24070620230092609
|
08/06/2023
|
hanuman singh
|
0503008WL007691
|
hanuman singh
|
00415
|
SBIN0003983
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2491333267
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARA
|
BH-03-008-004-03087600/3047
(BAGHIPAKAR)
|
0503008000NRG24070620230092610
|
08/06/2023
|
amit kumar singh
|
0503008WL007691
|
amit kumar singh
|
00415
|
SBIN0003983
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2491333266
|
|
MR AMIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARA
|
BH-03-008-004-03087600/3530
(BAGHIPAKAR)
|
0503008000NRG24070620230092624
|
08/06/2023
|
manju devi
|
0503008WL007695
|
manju devi
|
00415
|
SBIN0003983
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2491333274
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
15
|
ARA
|
BH-03-008-003-03087000/3049
(Agarsanda)
|
0503008000NRG24050620230088616
|
08/06/2023
|
RADHA DEVI
|
0503008WL007386
|
RADHA DEVI
|
00415
|
SBIN0006286
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2491333262
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
ARA
|
BH-03-008-004-03087600/2427
(BAGHIPAKAR)
|
0503008000NRG24070620230092640
|
08/06/2023
|
jitendra singh
|
0503008WL007698
|
jitendra singh
|
00415
|
SBIN0006552
|
912
|
912
|
Processed
|
13/06/2023
|
|
2491333269
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARA
|
BH-03-008-004-03087600/2860
(BAGHIPAKAR)
|
0503008000NRG24070620230092630
|
08/06/2023
|
RAHUL KUMAR SINGH
|
0503008WL007696
|
RAHUL KUMAR SINGH
|
00415
|
SBIN0006552
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2491333265
|
|
Rahul Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ARA
|
BH-03-008-004-03087600/3102
(BAGHIPAKAR)
|
0503008000NRG24070620230092616
|
08/06/2023
|
upendra singh
|
0503008WL007692
|
upendra singh
|
00415
|
SBIN0006552
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2491333271
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
19
|
ARA
|
BH-03-008-004-03087600/3528
(BAGHIPAKAR)
|
0503008000NRG24070620230092619
|
08/06/2023
|
sunil kmar singh
|
0503008WL007692
|
sunil kmar singh
|
00468
|
UBIN0919861
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2491333275
|
|
MR SUNIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
ARA
|
BH-03-008-003-03097200/444
(Agarsanda)
|
0503008000NRG24050620230088617
|
08/06/2023
|
BHARATH PRASAD
|
0503008WL007386
|
BHARATH PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2491333256
|
|
MR PRASAD BHARAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARA
|
BH-03-008-004-03087500/2120
(BAGHIPAKAR)
|
0503008000NRG24070620230092622
|
08/06/2023
|
GOPAL SHUKLA
|
0503008WL007695
|
GOPAL SHUKLA
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2491333251
|
|
GOPAL SHUKLA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
ARA
|
BH-03-008-004-03087500/4404
(BAGHIPAKAR)
|
0503008000NRG24070620230092324
|
08/06/2023
|
lilawati devi
|
0503008WL007661
|
lilawati devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491333253
|
|
LILAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
ARA
|
BH-03-008-004-03087500/4419
(BAGHIPAKAR)
|
0503008000NRG24070620230092325
|
08/06/2023
|
babita devi
|
0503008WL007661
|
babita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491333250
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
ARA
|
BH-03-008-004-03087500/4420
(BAGHIPAKAR)
|
0503008000NRG24070620230092326
|
08/06/2023
|
savita devi
|
0503008WL007661
|
savita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491333255
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
ARA
|
BH-03-008-004-03087600/1856
(BAGHIPAKAR)
|
0503008000NRG24070620230092639
|
08/06/2023
|
JITENDRA SINGH
|
0503008WL007698
|
JITENDRA SINGH
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2491333258
|
|
Mr. JITENDRA . SINGH
|
INDIAN BANK(607105)
|
|
26
|
ARA
|
BH-03-008-004-03087600/3048
(BAGHIPAKAR)
|
0503008000NRG24070620230092611
|
08/06/2023
|
nagendra singh
|
0503008WL007691
|
nagendra singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2491333252
|
|
MR NAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARA
|
BH-03-008-004-03087600/3453
(BAGHIPAKAR)
|
0503008000NRG24070620230092617
|
08/06/2023
|
kailash singh
|
0503008WL007692
|
kailash singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2491333281
|
|
KAILASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
ARA
|
BH-03-008-004-03087600/4525
(BAGHIPAKAR)
|
0503008000NRG24070620230092625
|
08/06/2023
|
RITA DEVI
|
0503008WL007695
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2491333257
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
ARA
|
BH-03-008-004-03087600/4527
(BAGHIPAKAR)
|
0503008000NRG24070620230092627
|
08/06/2023
|
amit kumar singh
|
0503008WL007695
|
amit kumar singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2491333259
|
|
Mr. Shibi Kumar Singh
|
INDIAN BANK(607105)
|
|
30
|
ARA
|
BH-03-008-004-03087600/4577
(BAGHIPAKAR)
|
0503008000NRG24070620230092642
|
08/06/2023
|
ravi kumar
|
0503008WL007698
|
ravi kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2491333254
|
|
RAVI KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
ARA
|
BH-03-008-004-03094900/910
(BAGHIPAKAR)
|
0503008000NRG24070620230092612
|
08/06/2023
|
ABHAY KUMAR SINGH
|
0503008WL007691
|
ABHAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2491333260
|
|
ABHAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ARA
|
BH-03-008-004-03095000/4585
(BAGHIPAKAR)
|
0503008000NRG24070620230092613
|
08/06/2023
|
shila devi
|
0503008WL007691
|
shila devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2491333280
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59736
|
59736
|
|
|
|
|
|
|
|