|
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-03-008-009-03093600/3291
(KARARI)
|
0503008000NRG24051020230206881
|
05/10/2023
|
INDU DEVI
|
0503008WL022033
|
INDU DEVI
|
00045
|
BARB0MAHBHO
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930727101
|
|
INDU DEVI
|
()
|
|
2
|
ARA
|
BH-03-008-009-03093600/3479
(KARARI)
|
0503008000NRG24051020230206882
|
05/10/2023
|
GITA DEVI
|
0503008WL022033
|
GITA DEVI
|
00045
|
BARB0MAHBHO
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930727100
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-018-03088600/4049
(Hasanpura)
|
0503008000NRG24051020230206894
|
05/10/2023
|
trilokinath ram
|
0503008WL022037
|
trilokinath ram
|
00048
|
BKID0004601
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930727102
|
|
trilokinath ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-006-03096100/4786
(Khajuria)
|
0503008000NRG24051020230206884
|
05/10/2023
|
pramila devi
|
0503008WL022034
|
pramila devi
|
00354
|
PUNB0191700
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930727103
|
|
pramila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-011-03086400/3209
(PIRAUTA)
|
0503008000NRG24051020230206483
|
05/10/2023
|
asha devi
|
0503008WL021885
|
asha devi
|
00354
|
PUNB0290900
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930727104
|
|
asha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
ARA
|
BH-03-008-015-03090500/4784
(Daulatpur)
|
0503008000NRG24051020230206591
|
05/10/2023
|
rajesh kumar
|
0503008WL021945
|
rajesh kumar
|
00354
|
PUNB0745500
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930727105
|
|
rajesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
ARA
|
BH-03-008-003-03095100/4269
(Agarsanda)
|
0503008000NRG24051020230206480
|
05/10/2023
|
PRABHU PRASAD
|
0503008WL021883
|
PRABHU PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930727107
|
|
PRABHU PRASAD
|
()
|
|
8
|
ARA
|
BH-03-008-011-03088200/3473
(PIRAUTA)
|
0503008000NRG24051020230206484
|
05/10/2023
|
Vinay Kumar
|
0503008WL021885
|
Vinay Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930727106
|
|
Vinay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23484
|
23484
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ARA
|
BH0503008_051023FTO_586095
|
Bank of Baroda
|
BARB0MAHBHO
|
MAHAVIR TOLA ARRAH
|
6156
|
|
2
|
ARA
|
BH0503008_051023FTO_586095
|
Bank of India
|
BKID0004601
|
BIHIA
|
2736
|
|
3
|
ARA
|
BH0503008_051023FTO_586095
|
Punjab National Bank
|
PUNB0191700
|
GAJRAJ GANJ
|
3192
|
|
4
|
ARA
|
BH0503008_051023FTO_586095
|
Punjab National Bank
|
PUNB0290900
|
PUNPUN
|
3192
|
|
5
|
ARA
|
BH0503008_051023FTO_586095
|
Punjab National Bank
|
PUNB0745500
|
ARRAH
|
1824
|
|
6
|
ARA
|
BH0503008_051023FTO_586095
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SALEMPUR (DBGB)
|
3192
|
|
7
|
ARA
|
BH0503008_051023FTO_586095
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SARAIYA BAZAR
|
3192
|