|
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-03-008-005-03095900/3519
(DHAMAR)
|
0503008000NRG24210920230200721
|
22/09/2023
|
kalawati devi
|
0503008WL020019
|
kalawati devi
|
00354
|
PUNB0191700
|
684
|
684
|
Processed
|
28/09/2023
|
|
5930056537
|
|
KALAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-005-03095900/3509
(DHAMAR)
|
0503008000NRG24210920230200725
|
22/09/2023
|
avinash singh
|
0503008WL020023
|
avinash singh
|
00415
|
SBIN0000010
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930056536
|
|
MR AVINASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-005-03095900/3518
(DHAMAR)
|
0503008000NRG24210920230200724
|
22/09/2023
|
bhrigunath prasad yadav
|
0503008WL020022
|
bhrigunath prasad yadav
|
00468
|
UBIN0539325
|
456
|
456
|
Processed
|
28/09/2023
|
|
5930056535
|
|
BHRIGHU NATH PRASAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-005-03095900/3510
(DHAMAR)
|
0503008000NRG24210920230200726
|
22/09/2023
|
rajesh ram
|
0503008WL020024
|
rajesh ram
|
00468
|
UBIN0919861
|
456
|
456
|
Processed
|
28/09/2023
|
|
5930056547
|
|
RAJESHWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-005-03094700/3135
(DHAMAR)
|
0503008000NRG24210920230200730
|
22/09/2023
|
KAMLESH SINGH
|
0503008WL020028
|
KAMLESH SINGH
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
28/09/2023
|
|
5930056543
|
|
MR KAMLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARA
|
BH-03-008-005-03095900/3468
(DHAMAR)
|
0503008000NRG24210920230200729
|
22/09/2023
|
RITA DEVI
|
0503008WL020027
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
28/09/2023
|
|
5930056542
|
|
REETA DEVI W/O VIRENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
ARA
|
BH-03-008-005-03095900/3469
(DHAMAR)
|
0503008000NRG24210920230200728
|
22/09/2023
|
SATENDRA KUMAR
|
0503008WL020026
|
SATENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930056540
|
|
SATYENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
ARA
|
BH-03-008-005-03095900/3505
(DHAMAR)
|
0503008000NRG24210920230200727
|
22/09/2023
|
rita devi
|
0503008WL020025
|
rita devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
28/09/2023
|
|
5930056546
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
ARA
|
BH-03-008-005-03095900/3520
(DHAMAR)
|
0503008000NRG24210920230200723
|
22/09/2023
|
gudu yadav
|
0503008WL020021
|
gudu yadav
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930056545
|
|
GUDDU YADAV S/O SATYA NARAYAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
ARA
|
BH-03-008-005-03095900/3526
(DHAMAR)
|
0503008000NRG24210920230200720
|
22/09/2023
|
BALI RAM YADAV
|
0503008WL020018
|
BALI RAM YADAV
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
28/09/2023
|
|
5930056541
|
|
BALIRAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ARA
|
BH-03-008-005-03095900/3528
(DHAMAR)
|
0503008000NRG24210920230200719
|
22/09/2023
|
sangita devi
|
0503008WL020017
|
sangita devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
28/09/2023
|
|
5930056544
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
ARA
|
BH-03-008-005-03096000/3695
(DHAMAR)
|
0503008000NRG24220920230200936
|
22/09/2023
|
TARAMUNI DEVI
|
0503008WL020094
|
TARAMUNI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Rejected
|
28/09/2023
|
|
5930056538
|
Unclaimed/DEAF accounts
|
|
|
|
13
|
ARA
|
BH-03-008-005-03096000/3728
(DHAMAR)
|
0503008000NRG24220920230200937
|
22/09/2023
|
anil chaudhari
|
0503008WL020094
|
anil chaudhari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
28/09/2023
|
|
5930056539
|
|
ANIL CHAUDHARI SO CHAIT CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|