|
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-03-008-004-03087600/4719
(BAGHIPAKAR)
|
0503008000NRG24100220240289111
|
10/02/2024
|
shalu kumari
|
0503008WL037598
|
shalu kumari
|
00045
|
BARB0ARRAHX
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157811362
|
|
SHALU KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-004-03087600/4610
(BAGHIPAKAR)
|
0503008000NRG24100220240289105
|
10/02/2024
|
astbhuj kumr singh
|
0503008WL037598
|
astbhuj kumr singh
|
00045
|
BARB0MAHBHO
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157811363
|
|
ASTBHUJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
ARA
|
BH-03-008-004-03087600/4687
(BAGHIPAKAR)
|
0503008000NRG24100220240289109
|
10/02/2024
|
himanshu singh
|
0503008WL037598
|
himanshu singh
|
00045
|
BARB0MAHBHO
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157811361
|
|
HIMANSHU SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-004-03094900/4650
(BAGHIPAKAR)
|
0503008000NRG24100220240289117
|
10/02/2024
|
KUNAL SINGH
|
0503008WL037598
|
KUNAL SINGH
|
00165
|
IBKL0000722
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157811355
|
|
KUNAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-004-03087600/2892
(BAGHIPAKAR)
|
0503008000NRG24100220240289098
|
10/02/2024
|
vanshidhar singh
|
0503008WL037598
|
vanshidhar singh
|
00176
|
IDIB000B069
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157811365
|
|
Mr. VANSHIDHAR SINGH
|
INDIAN BANK(607105)
|
|
6
|
ARA
|
BH-03-008-004-03087600/4590
(BAGHIPAKAR)
|
0503008000NRG24100220240289103
|
10/02/2024
|
champa devi
|
0503008WL037598
|
champa devi
|
00176
|
IDIB000B069
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157811364
|
|
Mrs. CHAMPA DEVI
|
INDIAN BANK(607105)
|
|
7
|
ARA
|
BH-03-008-004-03087600/4672
(BAGHIPAKAR)
|
0503008000NRG24100220240289107
|
10/02/2024
|
khushbu devi
|
0503008WL037598
|
khushbu devi
|
00176
|
IDIB000B069
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157811366
|
|
Mrs. Khushboo Devi
|
INDIAN BANK(607105)
|
|
8
|
ARA
|
BH-03-008-004-03087600/4674
(BAGHIPAKAR)
|
0503008000NRG24100220240289108
|
10/02/2024
|
kamalavati devi
|
0503008WL037598
|
kamalavati devi
|
00176
|
IDIB000B069
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157811367
|
|
Mrs. KAMALAVATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
ARA
|
BH-03-008-004-03087500/4725
(BAGHIPAKAR)
|
0503008000NRG24100220240289095
|
10/02/2024
|
gautam kumar
|
0503008WL037598
|
gautam kumar
|
00349
|
PSIB0021529
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157811356
|
|
GAUTAM KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
ARA
|
BH-03-008-004-03087600/3042
(BAGHIPAKAR)
|
0503008000NRG24100220240289099
|
10/02/2024
|
hanuman singh
|
0503008WL037598
|
hanuman singh
|
00415
|
SBIN0003983
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157811353
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARA
|
BH-03-008-004-03087600/4589
(BAGHIPAKAR)
|
0503008000NRG24100220240289102
|
10/02/2024
|
sujeet kumar singh
|
0503008WL037598
|
sujeet kumar singh
|
00415
|
SBIN0003983
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157811359
|
|
SUJIT KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
ARA
|
BH-03-008-004-03094900/3044
(BAGHIPAKAR)
|
0503008000NRG24100220240289116
|
10/02/2024
|
renu devi
|
0503008WL037598
|
renu devi
|
00415
|
SBIN0003983
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157811357
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
13
|
ARA
|
BH-03-008-004-03087600/4720
(BAGHIPAKAR)
|
0503008000NRG24100220240289112
|
10/02/2024
|
soni kumari
|
0503008WL037598
|
soni kumari
|
00415
|
SBIN0006286
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157811358
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
14
|
ARA
|
BH-03-008-004-03087600/4723
(BAGHIPAKAR)
|
0503008000NRG24100220240289114
|
10/02/2024
|
abhay kumar singh
|
0503008WL037598
|
abhay kumar singh
|
00415
|
SBIN0006552
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157811360
|
|
ABHAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
15
|
ARA
|
BH-03-008-004-03087500/4726
(BAGHIPAKAR)
|
0503008000NRG24100220240289096
|
10/02/2024
|
subodh kumar yadav
|
0503008WL037598
|
subodh kumar yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157811371
|
|
SUBODH KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
ARA
|
BH-03-008-004-03087600/2384
(BAGHIPAKAR)
|
0503008000NRG24100220240289097
|
10/02/2024
|
mithlesh singh
|
0503008WL037598
|
mithlesh singh
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157811370
|
|
MITHLESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
ARA
|
BH-03-008-004-03087600/3159
(BAGHIPAKAR)
|
0503008000NRG24100220240289100
|
10/02/2024
|
shyam sundar singh
|
0503008WL037598
|
shyam sundar singh
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157811369
|
|
SHYAMSUNDAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ARA
|
BH-03-008-004-03087600/3380
(BAGHIPAKAR)
|
0503008000NRG24100220240289101
|
10/02/2024
|
RAJKUMARI DEVI
|
0503008WL037598
|
RAJKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157811354
|
|
RAJKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
ARA
|
BH-03-008-004-03087600/4605
(BAGHIPAKAR)
|
0503008000NRG24100220240289104
|
10/02/2024
|
prabhavati devi
|
0503008WL037598
|
prabhavati devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157811374
|
|
PRABHAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
ARA
|
BH-03-008-004-03087600/4671
(BAGHIPAKAR)
|
0503008000NRG24100220240289106
|
10/02/2024
|
rinku devi
|
0503008WL037598
|
rinku devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157811375
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
ARA
|
BH-03-008-004-03087600/4688
(BAGHIPAKAR)
|
0503008000NRG24100220240289110
|
10/02/2024
|
sumit kumar singh
|
0503008WL037598
|
sumit kumar singh
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157811373
|
|
SUMIT KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
ARA
|
BH-03-008-004-03087600/4722
(BAGHIPAKAR)
|
0503008000NRG24100220240289113
|
10/02/2024
|
vasanti devi
|
0503008WL037598
|
vasanti devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157811372
|
|
VASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
ARA
|
BH-03-008-004-03087600/4724
(BAGHIPAKAR)
|
0503008000NRG24100220240289115
|
10/02/2024
|
kajal kumari
|
0503008WL037598
|
kajal kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157811368
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36708
|
36708
|
|
|
|
|
|
|
|