|
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-03-008-008-03094100/3068
(MAHULI)
|
0503008000NRG24150220240292198
|
15/02/2024
|
UDAYNARAYAN OJHA
|
0503008WL037884
|
UDAYNARAYAN OJHA
|
00089
|
CBIN0280039
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887168279
|
|
MR UDAYNARAYAN OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-008-03094100/2254
(MAHULI)
|
0503008000NRG24150220240292189
|
15/02/2024
|
SUNIL KUMAR YADAV
|
0503008WL037884
|
SUNIL KUMAR YADAV
|
00089
|
CBIN0283838
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887168285
|
|
ABHIRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-008-03094100/2443
(MAHULI)
|
0503008000NRG24150220240292192
|
15/02/2024
|
KRISHNA CHAUDHARY
|
0503008WL037884
|
KRISHNA CHAUDHARY
|
00415
|
SBIN0003983
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887168281
|
|
MR KRISHNA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARA
|
BH-03-008-008-03094100/2444
(MAHULI)
|
0503008000NRG24150220240292193
|
15/02/2024
|
LAKSHMI DEVI
|
0503008WL037884
|
LAKSHMI DEVI
|
00415
|
SBIN0003983
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887168280
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
ARA
|
BH-03-008-008-03094100/2553
(MAHULI)
|
0503008000NRG24150220240292195
|
15/02/2024
|
SATYNARAYAN YADAV
|
0503008WL037884
|
SATYNARAYAN YADAV
|
00415
|
SBIN0003983
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887168284
|
|
SATYANARAYAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
ARA
|
BH-03-008-008-03094100/2555
(MAHULI)
|
0503008000NRG24150220240292196
|
15/02/2024
|
DILIP KUMAR CHAUDHARY
|
0503008WL037884
|
DILIP KUMAR CHAUDHARY
|
00415
|
SBIN0003983
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887168283
|
|
MR DILEEP KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARA
|
BH-03-008-008-03094100/2565
(MAHULI)
|
0503008000NRG24150220240292197
|
15/02/2024
|
UPENDRA KUMAR CHAUDHARY
|
0503008WL037884
|
UPENDRA KUMAR CHAUDHARY
|
00415
|
SBIN0003983
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887168282
|
|
UPENDAR KUMAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
8
|
ARA
|
BH-03-008-008-03093100/2052
(MAHULI)
|
0503008000NRG24150220240292184
|
15/02/2024
|
KANHIYA SHARMA
|
0503008WL037884
|
KANHIYA SHARMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887168286
|
|
KANHAIYA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
ARA
|
BH-03-008-008-03094100/199
(MAHULI)
|
0503008000NRG24150220240292185
|
15/02/2024
|
CHANDRAMA OJHA
|
0503008WL037884
|
CHANDRAMA OJHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887168288
|
|
CHANDRAMA OJHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
ARA
|
BH-03-008-008-03094100/2073
(MAHULI)
|
0503008000NRG24150220240292186
|
15/02/2024
|
SITA SUNDAR DEVI
|
0503008WL037884
|
SITA SUNDAR DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887168293
|
|
SITA SUNDAR DEVI W/O-NANDJI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ARA
|
BH-03-008-008-03094100/2111
(MAHULI)
|
0503008000NRG24150220240292187
|
15/02/2024
|
CHANDRAVTI DEVI
|
0503008WL037884
|
CHANDRAVTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887168277
|
|
CHANDRAWATI DEVI W/O GANESHYADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
ARA
|
BH-03-008-008-03094100/2251
(MAHULI)
|
0503008000NRG24150220240292188
|
15/02/2024
|
SHANTI DEVI
|
0503008WL037884
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887168287
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
ARA
|
BH-03-008-008-03094100/2259
(MAHULI)
|
0503008000NRG24150220240292190
|
15/02/2024
|
RAVI KUMAR SINGH
|
0503008WL037884
|
RAVI KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887168291
|
|
RAVI KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
14
|
ARA
|
BH-03-008-008-03094100/2267
(MAHULI)
|
0503008000NRG24150220240292191
|
15/02/2024
|
SITA KUNWAR
|
0503008WL037884
|
SITA KUNWAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887168292
|
|
SITA KUNWAR W/O SHIVA PRASAD SAHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
ARA
|
BH-03-008-008-03094100/2548
(MAHULI)
|
0503008000NRG24150220240292194
|
15/02/2024
|
SUDAMA CHAUDHARY
|
0503008WL037884
|
SUDAMA CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887168289
|
|
Mr. SUDAMA CHAUDHARI
|
INDIAN BANK(607105)
|
|
16
|
ARA
|
BH-03-008-008-03094100/4325
(MAHULI)
|
0503008000NRG24150220240292199
|
15/02/2024
|
SONI DEVI
|
0503008WL037884
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887168278
|
|
SONI DEVI W/O SAROJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
ARA
|
BH-03-008-008-03094100/4326
(MAHULI)
|
0503008000NRG24150220240292200
|
15/02/2024
|
VIJAYANTI DEVI
|
0503008WL037884
|
VIJAYANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887168290
|
|
VIJAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|