|
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-03-008-011-03086400/4562
(PIRAUTA)
|
0503008000NRG24300320240340213
|
30/03/2024
|
RAUSHAN KUMAR
|
0503008WL042728
|
RAUSHAN KUMAR
|
00354
|
PUNB0269100
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039943571
|
|
RAUSHAN KUMAR SO SHUKAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-011-03086400/4565
(PIRAUTA)
|
0503008000NRG24300320240340215
|
30/03/2024
|
RAJESH KUMAR
|
0503008WL042728
|
RAJESH KUMAR
|
00468
|
UBIN0539325
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039943570
|
|
RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-011-03086400/2729
(PIRAUTA)
|
0503008000NRG24300320240340204
|
30/03/2024
|
LALITA DEVI
|
0503008WL042728
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039943568
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
ARA
|
BH-03-008-011-03086400/3007
(PIRAUTA)
|
0503008000NRG24300320240340205
|
30/03/2024
|
SEEMA DEVI
|
0503008WL042728
|
SEEMA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039943562
|
|
SIMA DEVI WO SUJIT KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ARA
|
BH-03-008-011-03086400/3067
(PIRAUTA)
|
0503008000NRG24300320240340206
|
30/03/2024
|
FULKUMARI DEVI
|
0503008WL042728
|
FULKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039943561
|
|
FULKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
ARA
|
BH-03-008-011-03086400/4058
(PIRAUTA)
|
0503008000NRG24300320240340207
|
30/03/2024
|
SUDHIR KUMAR RANJAN
|
0503008WL042728
|
SUDHIR KUMAR RANJAN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039943567
|
|
SUDHIR KUMAR RANJAN S/O SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
ARA
|
BH-03-008-011-03086400/4553
(PIRAUTA)
|
0503008000NRG24300320240340208
|
30/03/2024
|
SAVITA KUMARI
|
0503008WL042728
|
SAVITA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039943563
|
|
MRS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARA
|
BH-03-008-011-03086400/4555
(PIRAUTA)
|
0503008000NRG24300320240340209
|
30/03/2024
|
MEERA DEVI
|
0503008WL042728
|
MEERA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039943560
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
ARA
|
BH-03-008-011-03086400/4557
(PIRAUTA)
|
0503008000NRG24300320240340210
|
30/03/2024
|
VINDU DEVI
|
0503008WL042728
|
VINDU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039943559
|
|
VINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
ARA
|
BH-03-008-011-03086400/4558
(PIRAUTA)
|
0503008000NRG24300320240340211
|
30/03/2024
|
PRATIMA DEVI
|
0503008WL042728
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039943566
|
|
PRATIMA DEVI WO SUMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ARA
|
BH-03-008-011-03086400/4560
(PIRAUTA)
|
0503008000NRG24300320240340212
|
30/03/2024
|
PARVATI KUMARI
|
0503008WL042728
|
PARVATI KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039943569
|
|
PARVATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
ARA
|
BH-03-008-011-03086400/4563
(PIRAUTA)
|
0503008000NRG24300320240340214
|
30/03/2024
|
BABITA DEVI
|
0503008WL042728
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039943564
|
|
BABITA DEVI WO DEVENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ARA
|
BH-03-008-011-03086400/4573
(PIRAUTA)
|
0503008000NRG24300320240340216
|
30/03/2024
|
rakesh kumar
|
0503008WL042728
|
rakesh kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039943565
|
|
RAKESH KUMAR S/O RADHESHYAM PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|