|
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-03-008-012-03092800/4065
(RAMAPUR SANADIA)
|
0503008000NRG23160320230389787
|
01/04/2023
|
arun kumar singh
|
0503008WL064501
|
arun kumar singh
|
00045
|
BARB0ARRAHX
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
1877396400
|
|
ARUN K SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-011-03086400/3450
(PIRAUTA)
|
0503008000NRG23010320230374441
|
01/04/2023
|
vinay kumar srivastava
|
0503008WL061792
|
vinay kumar srivastava
|
00177
|
IOBA0002382
|
3150
|
3150
|
Processed
|
26/05/2023
|
|
1877396398
|
|
KUMARI SANDHYA SINHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARA
|
BH-03-008-011-03086400/3450
(PIRAUTA)
|
0503008000NRG23010320230374442
|
01/04/2023
|
vinay kumar srivastava
|
0503008WL061792
|
vinay kumar srivastava
|
00177
|
IOBA0002382
|
3150
|
3150
|
Processed
|
26/05/2023
|
|
1877396397
|
|
KUMARI SANDHYA SINHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-013-03089400/3553
(SANDIA)
|
0503008000NRG23310320230404252
|
01/04/2023
|
PANA DEVI
|
0503008WL067022
|
PANA DEVI
|
00349
|
PSIB0021529
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1877396399
|
|
PANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-015-03090000/3394
(Daulatpur)
|
0503008000NRG23140320230383991
|
01/04/2023
|
jonha devi
|
0503008WL063505
|
jonha devi
|
00415
|
SBIN0003983
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1877396396
|
|
GULAB JEEVIKA SHG BALUAA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ARA
|
BH-03-008-015-03090000/3394
(Daulatpur)
|
0503008000NRG23200320230393368
|
01/04/2023
|
jonha devi
|
0503008WL065030
|
jonha devi
|
00415
|
SBIN0003983
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1877396395
|
|
GULAB JEEVIKA SHG BALUAA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
7
|
ARA
|
BH-03-008-015-03090500/3480
(Daulatpur)
|
0503008000NRG23310320230404536
|
01/04/2023
|
AJAY KUMAR
|
0503008WL067069
|
AJAY KUMAR
|
00468
|
UBIN0539325
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1877396386
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARA
|
BH-03-008-015-03090500/3480
(Daulatpur)
|
0503008000NRG23310320230404537
|
01/04/2023
|
AJAY KUMAR
|
0503008WL067069
|
AJAY KUMAR
|
00468
|
UBIN0539325
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1877396387
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARA
|
BH-03-008-015-03090500/3480
(Daulatpur)
|
0503008000NRG23310320230404538
|
01/04/2023
|
AJAY KUMAR
|
0503008WL067069
|
AJAY KUMAR
|
00468
|
UBIN0539325
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
1877396388
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARA
|
BH-03-008-015-03090500/3480
(Daulatpur)
|
0503008000NRG23310320230404539
|
01/04/2023
|
AJAY KUMAR
|
0503008WL067069
|
AJAY KUMAR
|
00468
|
UBIN0539325
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1877396389
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARA
|
BH-03-008-015-03090500/3480
(Daulatpur)
|
0503008000NRG23310320230404540
|
01/04/2023
|
AJAY KUMAR
|
0503008WL067069
|
AJAY KUMAR
|
00468
|
UBIN0539325
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1877396390
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARA
|
BH-03-008-015-03090500/3480
(Daulatpur)
|
0503008000NRG23310320230404541
|
01/04/2023
|
AJAY KUMAR
|
0503008WL067069
|
AJAY KUMAR
|
00468
|
UBIN0539325
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1877396391
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
13
|
ARA
|
BH-03-008-005-03095900/3468
(DHAMAR)
|
0503008000NRG23160320230389932
|
01/04/2023
|
RITA DEVI
|
0503008WL064562
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877396404
|
|
REETA DEVI W/O VIRENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
ARA
|
BH-03-008-012-03090600/4315
(RAMAPUR SANADIA)
|
0503008000NRG23160320230389832
|
01/04/2023
|
munmun singh
|
0503008WL064515
|
munmun singh
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
26/05/2023
|
|
1877396394
|
|
MUUNAMUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
ARA
|
BH-03-008-013-03089400/3565
(SANDIA)
|
0503008000NRG23310320230404253
|
01/04/2023
|
MINA DEVI
|
0503008WL067022
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1877396392
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
ARA
|
BH-03-008-013-03089400/3612
(SANDIA)
|
0503008000NRG23310320230404254
|
01/04/2023
|
ROJI KHATUN
|
0503008WL067022
|
ROJI KHATUN
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1877396393
|
|
ROJI KHATOON /PENSIONER
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
ARA
|
BH-03-008-013-03089400/3662
(SANDIA)
|
0503008000NRG23310320230404255
|
01/04/2023
|
SAJIWAN MAHTO
|
0503008WL067022
|
SAJIWAN MAHTO
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1877396405
|
|
SAJIVAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ARA
|
BH-03-008-014-03090700/2809
(MAKHDUMPUR DUMRA)
|
0503008000NRG23310320230404300
|
01/04/2023
|
suneel kumar
|
0503008WL067029
|
suneel kumar
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Rejected
|
26/05/2023
|
|
1877396403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
ARA
|
BH-03-008-014-03090700/2809
(MAKHDUMPUR DUMRA)
|
0503008000NRG23310320230404301
|
01/04/2023
|
suneel kumar
|
0503008WL067029
|
suneel kumar
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Rejected
|
26/05/2023
|
|
1877396402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
ARA
|
BH-03-008-014-03090700/2809
(MAKHDUMPUR DUMRA)
|
0503008000NRG23310320230404302
|
01/04/2023
|
suneel kumar
|
0503008WL067029
|
suneel kumar
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Rejected
|
26/05/2023
|
|
1877396401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52500
|
52500
|
|
|
|
|
|
|
|