|
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-03-008-004-03087600/1945
(BAGHIPAKAR)
|
0503008000NRG24270620230142200
|
27/06/2023
|
DHIRAJ KUMAR SINGH
|
0503008WL010187
|
DHIRAJ KUMAR SINGH
|
00176
|
IDIB000A047
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962956666
|
|
DHIRAJ KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-004-03087600/2406
(BAGHIPAKAR)
|
0503008000NRG24270620230142214
|
27/06/2023
|
triloki singh
|
0503008WL010187
|
triloki singh
|
00176
|
IDIB000B069
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962956669
|
|
MR TRILOKI SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARA
|
BH-03-008-004-03087600/3033
(BAGHIPAKAR)
|
0503008000NRG24270620230142220
|
27/06/2023
|
anshu devi
|
0503008WL010187
|
anshu devi
|
00176
|
IDIB000B069
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962956665
|
|
Mrs. ANSHU DEVI
|
INDIAN BANK(607105)
|
|
4
|
ARA
|
BH-03-008-004-03087600/3041
(BAGHIPAKAR)
|
0503008000NRG24270620230142221
|
27/06/2023
|
pravin kumar singh
|
0503008WL010187
|
pravin kumar singh
|
00176
|
IDIB000B069
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962956667
|
|
Mr. Pravin Kumar Singh
|
INDIAN BANK(607105)
|
|
5
|
ARA
|
BH-03-008-004-03087600/3101
(BAGHIPAKAR)
|
0503008000NRG24270620230142222
|
27/06/2023
|
ajit kumar singh
|
0503008WL010187
|
ajit kumar singh
|
00176
|
IDIB000B069
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962956670
|
|
Mr. Ajit Kumar Singh
|
INDIAN BANK(607105)
|
|
6
|
ARA
|
BH-03-008-004-03087600/3141
(BAGHIPAKAR)
|
0503008000NRG24270620230142224
|
27/06/2023
|
matara devi
|
0503008WL010187
|
matara devi
|
00176
|
IDIB000B069
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962956668
|
|
Mrs. MATARA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
7
|
ARA
|
BH-03-008-004-03087600/1970
(BAGHIPAKAR)
|
0503008000NRG24270620230142202
|
27/06/2023
|
KUSHESHVR SINGH
|
0503008WL010187
|
KUSHESHVR SINGH
|
00354
|
PUNB0161700
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962956657
|
|
KUSHESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
ARA
|
BH-03-008-004-03087600/1970
(BAGHIPAKAR)
|
0503008000NRG24270620230142203
|
27/06/2023
|
RAHUL KUMAR
|
0503008WL010187
|
RAHUL KUMAR
|
00415
|
SBIN0003983
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962956658
|
|
MR RAHUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARA
|
BH-03-008-004-03087600/1983
(BAGHIPAKAR)
|
0503008000NRG24270620230142204
|
27/06/2023
|
ISHVRDHARI SINGH
|
0503008WL010187
|
ISHVRDHARI SINGH
|
00415
|
SBIN0003983
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962956661
|
|
MR ISHWARDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARA
|
BH-03-008-004-03087600/2346
(BAGHIPAKAR)
|
0503008000NRG24270620230142206
|
27/06/2023
|
namita devi
|
0503008WL010187
|
namita devi
|
00415
|
SBIN0003983
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962956660
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARA
|
BH-03-008-004-03087600/2382
(BAGHIPAKAR)
|
0503008000NRG24270620230142212
|
27/06/2023
|
govinda singh
|
0503008WL010187
|
govinda singh
|
00415
|
SBIN0003983
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962956663
|
|
GOVIND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
ARA
|
BH-03-008-004-03087600/2417
(BAGHIPAKAR)
|
0503008000NRG24270620230142215
|
27/06/2023
|
baby devi
|
0503008WL010187
|
baby devi
|
00415
|
SBIN0003983
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962956662
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
13
|
ARA
|
BH-03-008-004-03087600/2895
(BAGHIPAKAR)
|
0503008000NRG24270620230142218
|
27/06/2023
|
ramesh singh
|
0503008WL010187
|
ramesh singh
|
00415
|
SBIN0006552
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962956659
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
ARA
|
BH-03-008-004-03087600/1984
(BAGHIPAKAR)
|
0503008000NRG24270620230142205
|
27/06/2023
|
KUNDAN KUMAR SINGH
|
0503008WL010187
|
KUNDAN KUMAR SINGH
|
00415
|
SBIN0015999
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962956664
|
|
SURAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
ARA
|
BH-03-008-004-03087600/1944
(BAGHIPAKAR)
|
0503008000NRG24270620230142199
|
27/06/2023
|
MUNA SINGH
|
0503008WL010187
|
MUNA SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962956674
|
|
Mr. Munna Singh
|
INDIAN BANK(607105)
|
|
16
|
ARA
|
BH-03-008-004-03087600/2384
(BAGHIPAKAR)
|
0503008000NRG24270620230142213
|
27/06/2023
|
mithlesh singh
|
0503008WL010187
|
mithlesh singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962956672
|
|
MITHLESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
ARA
|
BH-03-008-004-03087600/2446
(BAGHIPAKAR)
|
0503008000NRG24270620230142217
|
27/06/2023
|
rajkumari devi
|
0503008WL010187
|
rajkumari devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962956671
|
|
RAJ KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ARA
|
BH-03-008-004-03087600/3033
(BAGHIPAKAR)
|
0503008000NRG24270620230142219
|
27/06/2023
|
uday kumar singh
|
0503008WL010187
|
uday kumar singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962956673
|
|
UDAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|