|
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-03-008-019-03089200/3489
(GOTHHULA)
|
0503008000NRG24201020230211719
|
20/10/2023
|
vishvjeet kumar
|
0503008WL023746
|
vishvjeet kumar
|
00045
|
BARB0ARRAHX
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069087103
|
|
vishvjeet kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-016-03088300/5083
(BHAKURA)
|
0503008000NRG24191020230210745
|
20/10/2023
|
gayatri devi
|
0503008WL023413
|
gayatri devi
|
00048
|
BKID0004604
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069087104
|
|
gayatri devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-002-03086200/4503
(Sundarpur Barja)
|
0503008000NRG24201020230211743
|
20/10/2023
|
vindhyal tiwari
|
0503008WL023757
|
vindhyal tiwari
|
00415
|
SBIN0006286
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7069087111
|
|
MRS KHUSHBU DEVI
|
()
|
|
4
|
ARA
|
BH-03-008-002-03086700/4655
(Sundarpur Barja)
|
0503008000NRG24201020230211807
|
20/10/2023
|
priya devi
|
0503008WL023792
|
priya devi
|
00415
|
SBIN0006286
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7069087109
|
|
MISS PRIYA KUMARI
|
()
|
|
5
|
ARA
|
BH-03-008-002-03095600/4353
(Sundarpur Barja)
|
0503008000NRG24201020230211805
|
20/10/2023
|
neha devi
|
0503008WL023791
|
neha devi
|
00415
|
SBIN0006286
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7069087110
|
|
MR NEHAKUMARI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
ARA
|
BH-03-008-017-03088700/4509
(JAMIRA)
|
0503008000NRG24201020230211583
|
20/10/2023
|
KRISHNA PRASAD
|
0503008WL023729
|
KRISHNA PRASAD
|
00415
|
SBIN0017169
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7069087112
|
|
MR KRISHNA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
ARA
|
BH-03-008-002-03086200/109
(Sundarpur Barja)
|
0503008000NRG24201020230211741
|
20/10/2023
|
ramaydhya paswan
|
0503008WL023756
|
ramaydhya paswan
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7069087105
|
|
ramaydhya paswan
|
()
|
|
8
|
ARA
|
BH-03-008-002-03086700/4656
(Sundarpur Barja)
|
0503008000NRG24201020230211808
|
20/10/2023
|
goutam gond
|
0503008WL023792
|
goutam gond
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7069087107
|
|
goutam gond
|
()
|
|
9
|
ARA
|
BH-03-008-019-03089200/3454
(GOTHHULA)
|
0503008000NRG24201020230211713
|
20/10/2023
|
sanjay kumar chaudhri
|
0503008WL023745
|
sanjay kumar chaudhri
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7069087108
|
|
sanjay kumar chaudhri
|
()
|
|
10
|
ARA
|
BH-03-008-019-03089200/3578
(GOTHHULA)
|
0503008000NRG24201020230211721
|
20/10/2023
|
KUSUM DEVI
|
0503008WL023747
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069087106
|
|
KUSUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
11
|
ARA
|
BH-03-008-002-03086200/4567
(Sundarpur Barja)
|
0503008000NRG24201020230211744
|
20/10/2023
|
LELA DEVI
|
0503008WL023757
|
LELA DEVI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7069087102
|
|
LELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ARA
|
BH0503008_201023FTO_622572
|
Bank of Baroda
|
BARB0ARRAHX
|
ARRAH, DIST BHOJPUR
|
3192
|
|
2
|
ARA
|
BH0503008_201023FTO_622572
|
Bank of India
|
BKID0004604
|
ARRAH
|
3192
|
|
3
|
ARA
|
BH0503008_201023FTO_622572
|
State Bank of India
|
SBIN0006286
|
BELWANIA
|
6840
|
|
4
|
ARA
|
BH0503008_201023FTO_622572
|
State Bank of India
|
SBIN0017169
|
CHANDI
|
2052
|
|
5
|
ARA
|
BH0503008_201023FTO_622572
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
ANAITH (DBGB)
|
1140
|
|
6
|
ARA
|
BH0503008_201023FTO_622572
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
ARRAH
|
5244
|
|
7
|
ARA
|
BH0503008_201023FTO_622572
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SALEMPUR (DBGB)
|
2280
|
|
8
|
ARA
|
BH0503008_201023FTO_622572
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2052
|