|
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-03-008-019-03089200/2898
(GOTHHULA)
|
0503008000NRG24270120240273107
|
27/01/2024
|
jagat narayan singh
|
0503008WL035648
|
jagat narayan singh
|
00048
|
BKID0004564
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151389068
|
|
JAGAT NARYAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
ARA
|
BH-03-008-019-03089300/3372
(GOTHHULA)
|
0503008000NRG24270120240273103
|
27/01/2024
|
shivji singh
|
0503008WL035646
|
shivji singh
|
00048
|
BKID0004564
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151389073
|
|
SHIVJI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-019-03089200/3052
(GOTHHULA)
|
0503008000NRG24270120240273108
|
27/01/2024
|
BIKASH KUMAR
|
0503008WL035649
|
BIKASH KUMAR
|
00089
|
CBIN0284034
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151389056
|
|
Mr. BIKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-019-03089200/3460
(GOTHHULA)
|
0503008000NRG24270120240273027
|
27/01/2024
|
mangleshvr prasad
|
0503008WL035641
|
mangleshvr prasad
|
00176
|
IDIB000A656
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151389060
|
|
Mr. MANGLESHWAR . PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-017-03088700/2449
(JAMIRA)
|
0503008000NRG24270120240272699
|
27/01/2024
|
PRIYARANJAN KUMAR
|
0503008WL035613
|
PRIYARANJAN KUMAR
|
00354
|
PUNB0002200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151389046
|
|
PRIYA RANJAN KUMAR S/O SATYADEV TIWARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
ARA
|
BH-03-008-017-03088700/3203
(JAMIRA)
|
0503008000NRG24270120240272725
|
27/01/2024
|
brijendra kumar kushvaha
|
0503008WL035616
|
brijendra kumar kushvaha
|
00354
|
PUNB0002200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151389042
|
|
BRIJENDRA KUMAR KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ARA
|
BH-03-008-019-03089200/2852
(GOTHHULA)
|
0503008000NRG24270120240273017
|
27/01/2024
|
DHARMENDRA KUMAR
|
0503008WL035640
|
DHARMENDRA KUMAR
|
00354
|
PUNB0002200
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151389043
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
8
|
ARA
|
BH-03-008-019-03089200/1025
(GOTHHULA)
|
0503008000NRG24270120240273105
|
27/01/2024
|
rajeev ranjan
|
0503008WL035648
|
rajeev ranjan
|
00354
|
PUNB0149400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151389047
|
|
RAVINDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
ARA
|
BH-03-008-019-03089200/3449
(GOTHHULA)
|
0503008000NRG24270120240273057
|
27/01/2024
|
gaurav kumar
|
0503008WL035643
|
gaurav kumar
|
00354
|
PUNB0149400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151389049
|
|
GAURAV KUMAR AND TEJ NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ARA
|
BH-03-008-019-03089200/3455
(GOTHHULA)
|
0503008000NRG24270120240273023
|
27/01/2024
|
chandan kumar
|
0503008WL035641
|
chandan kumar
|
00354
|
PUNB0149400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151389048
|
|
CHANDAN KUMAR S/O BRIJ BIHARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
ARA
|
BH-03-008-010-03088000/4632
(Basantpur)
|
0503008000NRG24270120240273288
|
27/01/2024
|
sunil kumar mishra
|
0503008WL035670
|
sunil kumar mishra
|
00354
|
PUNB0161700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151389051
|
|
SUNILKUMARMISHRA
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
12
|
ARA
|
BH-03-008-010-03088000/4649
(Basantpur)
|
0503008000NRG24270120240273289
|
27/01/2024
|
ramchandar pandey
|
0503008WL035670
|
ramchandar pandey
|
00354
|
PUNB0161700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151389050
|
|
RAM CHANDRA PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
ARA
|
BH-03-008-010-03087800/4646
(Basantpur)
|
0503008000NRG24270120240273287
|
27/01/2024
|
Rana singh
|
0503008WL035670
|
Rana singh
|
00354
|
PUNB0269100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151389055
|
|
RANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ARA
|
BH-03-008-011-03091600/2632
(PIRAUTA)
|
0503008000NRG24270120240273113
|
27/01/2024
|
MADHU KUMARI
|
0503008WL035652
|
MADHU KUMARI
|
00354
|
PUNB0269100
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151389054
|
|
MADHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ARA
|
BH-03-008-011-03091600/2940
(PIRAUTA)
|
0503008000NRG24270120240273114
|
27/01/2024
|
OM PRAKASH YADAV
|
0503008WL035652
|
OM PRAKASH YADAV
|
00354
|
PUNB0269100
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151389053
|
|
OM PRAKASH YADAV SO MADAN JEE YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
ARA
|
BH-03-008-019-03089200/3453
(GOTHHULA)
|
0503008000NRG24270120240273060
|
27/01/2024
|
jai shankar prasad singh
|
0503008WL035643
|
jai shankar prasad singh
|
00354
|
PUNB0600100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151389061
|
|
JAISHANKAR PD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
ARA
|
BH-03-008-019-03089200/2517
(GOTHHULA)
|
0503008000NRG24270120240273106
|
27/01/2024
|
PINTU KUMAR
|
0503008WL035648
|
PINTU KUMAR
|
00415
|
SBIN0000010
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151389052
|
|
RAMJI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ARA
|
BH-03-008-019-03089200/3458
(GOTHHULA)
|
0503008000NRG24270120240273026
|
27/01/2024
|
rajnish kumar singh
|
0503008WL035641
|
rajnish kumar singh
|
00415
|
SBIN0000010
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151389057
|
|
RAJANISH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
ARA
|
BH-03-008-019-03089200/3456
(GOTHHULA)
|
0503008000NRG24270120240273024
|
27/01/2024
|
jainath singh
|
0503008WL035641
|
jainath singh
|
00415
|
SBIN0001213
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151389045
|
|
JAI NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARA
|
BH-03-008-019-03089200/3463
(GOTHHULA)
|
0503008000NRG24270120240273020
|
27/01/2024
|
sury narayan singh
|
0503008WL035640
|
sury narayan singh
|
00415
|
SBIN0001213
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151389044
|
|
SURYANARAYEN SINGH S/OLT.HARIGOBINDSINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
ARA
|
BH-03-008-010-03087800/4634
(Basantpur)
|
0503008000NRG24270120240273285
|
27/01/2024
|
sanjit kumar singh
|
0503008WL035670
|
sanjit kumar singh
|
00415
|
SBIN0003983
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151389059
|
|
SANJIT KUMAR SINGH SO NAGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ARA
|
BH-03-008-010-03087800/4635
(Basantpur)
|
0503008000NRG24270120240273286
|
27/01/2024
|
dipnarayan singh
|
0503008WL035670
|
dipnarayan singh
|
00415
|
SBIN0003983
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151389058
|
|
DEEP NARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
23
|
ARA
|
BH-03-008-010-03087800/4628
(Basantpur)
|
0503008000NRG24270120240273283
|
27/01/2024
|
Jayprakash singh
|
0503008WL035670
|
Jayprakash singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151389077
|
|
JAI PRAKASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
ARA
|
BH-03-008-010-03087800/4629
(Basantpur)
|
0503008000NRG24270120240273284
|
27/01/2024
|
Jay nath singh
|
0503008WL035670
|
Jay nath singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151389078
|
|
MR JAINATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARA
|
BH-03-008-011-03091800/3464
(PIRAUTA)
|
0503008000NRG24270120240273115
|
27/01/2024
|
satyadeo singh
|
0503008WL035652
|
satyadeo singh
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151389070
|
|
SATYA DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ARA
|
BH-03-008-017-03088700/3258
(JAMIRA)
|
0503008000NRG24270120240272697
|
27/01/2024
|
kalawati devi
|
0503008WL035611
|
kalawati devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151389075
|
|
KALAWATI W/O RAMDAYAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
ARA
|
BH-03-008-017-03088700/3585
(JAMIRA)
|
0503008000NRG24270120240272724
|
27/01/2024
|
satyalal yadav
|
0503008WL035615
|
satyalal yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151389080
|
|
SATLAL YADAV S/O KAMAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
ARA
|
BH-03-008-017-03088700/3919
(JAMIRA)
|
0503008000NRG24270120240272696
|
27/01/2024
|
sumitra devi
|
0503008WL035610
|
sumitra devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151389076
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ARA
|
BH-03-008-017-03088800/1627
(JAMIRA)
|
0503008000NRG24270120240272698
|
27/01/2024
|
PHULA DEVI
|
0503008WL035612
|
PHULA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151389074
|
|
FULA DEVI W/O RAJKUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
ARA
|
BH-03-008-019-03089200/3119
(GOTHHULA)
|
0503008000NRG24270120240273018
|
27/01/2024
|
RAJNISH SHARMA
|
0503008WL035640
|
RAJNISH SHARMA
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151389072
|
|
RAJNISH KUMAR
|
CANARA BANK(508532)
|
|
31
|
ARA
|
BH-03-008-019-03089200/3207
(GOTHHULA)
|
0503008000NRG24270120240273101
|
27/01/2024
|
AJAY KUMAR
|
0503008WL035646
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151389069
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
ARA
|
BH-03-008-019-03089200/3210
(GOTHHULA)
|
0503008000NRG24270120240273102
|
27/01/2024
|
VINAY KUMAR
|
0503008WL035646
|
VINAY KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151389062
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARA
|
BH-03-008-019-03089200/3450
(GOTHHULA)
|
0503008000NRG24270120240273058
|
27/01/2024
|
lalbabu singh
|
0503008WL035643
|
lalbabu singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151389066
|
|
LALBABU SINGH S/O-RAJENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
ARA
|
BH-03-008-019-03089200/3452
(GOTHHULA)
|
0503008000NRG24270120240273059
|
27/01/2024
|
kamta bin
|
0503008WL035643
|
kamta bin
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151389065
|
|
KAMTA BIN S/O- BHARAT BEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
ARA
|
BH-03-008-019-03089200/3457
(GOTHHULA)
|
0503008000NRG24270120240273025
|
27/01/2024
|
rajesh kumar singh
|
0503008WL035641
|
rajesh kumar singh
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151389064
|
|
RAJESH KUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARA
|
BH-03-008-019-03089200/3462
(GOTHHULA)
|
0503008000NRG24270120240273019
|
27/01/2024
|
rajkumar singh
|
0503008WL035640
|
rajkumar singh
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151389063
|
|
RAJKUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARA
|
BH-03-008-019-03089200/3465
(GOTHHULA)
|
0503008000NRG24270120240273021
|
27/01/2024
|
rita devi
|
0503008WL035640
|
rita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151389067
|
|
RITA DEVI W/O JITENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
ARA
|
BH-03-008-019-03089200/3531
(GOTHHULA)
|
0503008000NRG24270120240273109
|
27/01/2024
|
madhuri kumari
|
0503008WL035649
|
madhuri kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151389071
|
|
MADHURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARA
|
BH-03-008-019-03089200/3578
(GOTHHULA)
|
0503008000NRG24270120240273022
|
27/01/2024
|
KUSUM DEVI
|
0503008WL035640
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151389079
|
|
KUSUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70224
|
70224
|
|
|
|
|
|
|
|