|
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-03-008-012-03092200/4552
(RAMAPUR SANADIA)
|
0503008000NRG24010320240309454
|
01/03/2024
|
vinoad kumar updhay
|
0503008WL039444
|
vinoad kumar updhay
|
00032
|
UTIB0001136
|
912
|
912
|
Processed
|
16/04/2024
|
|
3036934674
|
|
BINOD KUMAR UPADHYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-006-03094400/4523
(Khajuria)
|
0503008000NRG24010320240309191
|
01/03/2024
|
tulshi parsad YADAV
|
0503008WL039411
|
tulshi parsad YADAV
|
00045
|
BARB0ARRAHX
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036934644
|
|
TULSI PRASAD YADAV S
|
BANK OF BARODA(606985)
|
|
3
|
ARA
|
BH-03-008-012-03092800/4065
(RAMAPUR SANADIA)
|
0503008000NRG24010320240309450
|
01/03/2024
|
arun kumar singh
|
0503008WL039443
|
arun kumar singh
|
00045
|
BARB0ARRAHX
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036934673
|
|
ARUN K SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-012-03090600/4102
(RAMAPUR SANADIA)
|
0503008000NRG24010320240309447
|
01/03/2024
|
dhananjay kumar
|
0503008WL039443
|
dhananjay kumar
|
00048
|
BKID0004564
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036934658
|
|
DHANANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-012-03092800/4723
(RAMAPUR SANADIA)
|
0503008000NRG24010320240309466
|
01/03/2024
|
jay parkash singh
|
0503008WL039447
|
jay parkash singh
|
00168
|
ICIC0000622
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036934645
|
|
Jay Parkash Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
ARA
|
BH-03-008-012-03090600/4710
(RAMAPUR SANADIA)
|
0503008000NRG24010320240309463
|
01/03/2024
|
satish kumar singh
|
0503008WL039446
|
satish kumar singh
|
00354
|
PUNB0269100
|
912
|
912
|
Processed
|
16/04/2024
|
|
3036934648
|
|
MR SATISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
ARA
|
BH-03-008-012-03090600/4317
(RAMAPUR SANADIA)
|
0503008000NRG24010320240309449
|
01/03/2024
|
ambika singh
|
0503008WL039443
|
ambika singh
|
00415
|
SBIN0000010
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036934649
|
|
MR AMBIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARA
|
BH-03-008-012-03092800/4722
(RAMAPUR SANADIA)
|
0503008000NRG24010320240309467
|
01/03/2024
|
rakesh kumar singh
|
0503008WL039448
|
rakesh kumar singh
|
00415
|
SBIN0000010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036934650
|
|
RAKESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
9
|
ARA
|
BH-03-008-012-03092100/4625
(RAMAPUR SANADIA)
|
0503008000NRG24010320240309452
|
01/03/2024
|
dharmendra updhyay
|
0503008WL039444
|
dharmendra updhyay
|
00415
|
SBIN0001213
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036934653
|
|
DHARMENDRA UPADHYAY
|
CANARA BANK(508532)
|
|
10
|
ARA
|
BH-03-008-012-03092700/4062
(RAMAPUR SANADIA)
|
0503008000NRG24010320240309404
|
01/03/2024
|
umesh kumar
|
0503008WL039437
|
umesh kumar
|
00415
|
SBIN0001213
|
912
|
912
|
Processed
|
16/04/2024
|
|
3036934646
|
|
MR UMESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
ARA
|
BH-03-008-012-03090600/4715
(RAMAPUR SANADIA)
|
0503008000NRG24010320240309465
|
01/03/2024
|
arvind kumar singh
|
0503008WL039446
|
arvind kumar singh
|
00415
|
SBIN0003983
|
912
|
912
|
Processed
|
16/04/2024
|
|
3036934652
|
|
ARVIND KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARA
|
BH-03-008-012-03092800/4549
(RAMAPUR SANADIA)
|
0503008000NRG24010320240309455
|
01/03/2024
|
mukesh kumar singh
|
0503008WL039444
|
mukesh kumar singh
|
00415
|
SBIN0003983
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036934651
|
|
MUKESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
ARA
|
BH-03-008-003-03087000/4214
(Agarsanda)
|
0503008000NRG24010320240309228
|
01/03/2024
|
KANCHAN DEVI
|
0503008WL039414
|
KANCHAN DEVI
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036934655
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
ARA
|
BH-03-008-012-03090600/4702
(RAMAPUR SANADIA)
|
0503008000NRG24010320240309458
|
01/03/2024
|
mahanand singh
|
0503008WL039445
|
mahanand singh
|
00415
|
SBIN0006552
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036934657
|
|
MAHANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ARA
|
BH-03-008-012-03090600/4709
(RAMAPUR SANADIA)
|
0503008000NRG24010320240309462
|
01/03/2024
|
birbahadur singh
|
0503008WL039446
|
birbahadur singh
|
00415
|
SBIN0006552
|
912
|
912
|
Processed
|
16/04/2024
|
|
3036934647
|
|
MR BIR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
ARA
|
BH-03-008-012-03090600/4704
(RAMAPUR SANADIA)
|
0503008000NRG24010320240309460
|
01/03/2024
|
sani kumar singh
|
0503008WL039445
|
sani kumar singh
|
00415
|
SBIN0015999
|
912
|
912
|
Processed
|
16/04/2024
|
|
3036934654
|
|
MR SUNNY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
17
|
ARA
|
BH-03-008-012-03092800/4064
(RAMAPUR SANADIA)
|
0503008000NRG24010320240309416
|
01/03/2024
|
bablu kumar singh
|
0503008WL039440
|
bablu kumar singh
|
00468
|
UBIN0539325
|
912
|
912
|
Processed
|
16/04/2024
|
|
3036934656
|
|
BABALU KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
18
|
ARA
|
BH-03-008-003-03087000/4198
(Agarsanda)
|
0503008000NRG24010320240309226
|
01/03/2024
|
PUNAM DEVI
|
0503008WL039414
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036934670
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
ARA
|
BH-03-008-003-03087000/4212
(Agarsanda)
|
0503008000NRG24010320240309227
|
01/03/2024
|
SHARDA DEVI
|
0503008WL039414
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036934677
|
|
SHARDA DEVI W/O PRAYAG YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
ARA
|
BH-03-008-003-03087000/5777
(Agarsanda)
|
0503008000NRG24010320240309229
|
01/03/2024
|
ASHA DEVI
|
0503008WL039414
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036934676
|
|
ASHA DEVI W/O SHEOJEE GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
ARA
|
BH-03-008-006-03096200/4516
(Khajuria)
|
0503008000NRG24010320240309192
|
01/03/2024
|
phulwanti devi
|
0503008WL039411
|
phulwanti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036934659
|
|
PHULWANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
ARA
|
BH-03-008-012-03090600/4067
(RAMAPUR SANADIA)
|
0503008000NRG24010320240309446
|
01/03/2024
|
rajan kumar yadav
|
0503008WL039443
|
rajan kumar yadav
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3036934661
|
|
RAJAN KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
ARA
|
BH-03-008-012-03090600/4076
(RAMAPUR SANADIA)
|
0503008000NRG24010320240309417
|
01/03/2024
|
pramod kumar singh
|
0503008WL039441
|
pramod kumar singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036934666
|
|
PRAMOD KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
ARA
|
BH-03-008-012-03090600/4315
(RAMAPUR SANADIA)
|
0503008000NRG24010320240309448
|
01/03/2024
|
munmun singh
|
0503008WL039443
|
munmun singh
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3036934667
|
|
MUUNAMUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
ARA
|
BH-03-008-012-03090600/4637
(RAMAPUR SANADIA)
|
0503008000NRG24010320240309456
|
01/03/2024
|
sukhanandan singh
|
0503008WL039445
|
sukhanandan singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036934662
|
|
SUKHANANDA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
ARA
|
BH-03-008-012-03090600/4639
(RAMAPUR SANADIA)
|
0503008000NRG24010320240309451
|
01/03/2024
|
kamlesh kumar singh
|
0503008WL039444
|
kamlesh kumar singh
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3036934664
|
|
KAMLESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
ARA
|
BH-03-008-012-03090600/4701
(RAMAPUR SANADIA)
|
0503008000NRG24010320240309457
|
01/03/2024
|
lalbihari singh
|
0503008WL039445
|
lalbihari singh
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3036934665
|
|
LALBIHARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
ARA
|
BH-03-008-012-03090600/4703
(RAMAPUR SANADIA)
|
0503008000NRG24010320240309459
|
01/03/2024
|
krishna kumar singh
|
0503008WL039445
|
krishna kumar singh
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3036934669
|
|
KRISHNA KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
ARA
|
BH-03-008-012-03090600/4705
(RAMAPUR SANADIA)
|
0503008000NRG24010320240309461
|
01/03/2024
|
atul singh
|
0503008WL039446
|
atul singh
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3036934668
|
|
ATUL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
ARA
|
BH-03-008-012-03090600/4713
(RAMAPUR SANADIA)
|
0503008000NRG24010320240309464
|
01/03/2024
|
ASHA DEVI.
|
0503008WL039446
|
ASHA DEVI.
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036934678
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARA
|
BH-03-008-012-03092200/4550
(RAMAPUR SANADIA)
|
0503008000NRG24010320240309453
|
01/03/2024
|
awdhesh kumar pandey
|
0503008WL039444
|
awdhesh kumar pandey
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036934660
|
|
AWADHESH KUMAR PANDAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
ARA
|
BH-03-008-012-03092200/4721
(RAMAPUR SANADIA)
|
0503008000NRG24010320240309468
|
01/03/2024
|
ramesh kumar ray
|
0503008WL039449
|
ramesh kumar ray
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036934672
|
|
RAMESH KUMAR RAY S/O RAM AYODHYA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
ARA
|
BH-03-008-012-03092200/4728
(RAMAPUR SANADIA)
|
0503008000NRG24010320240309469
|
01/03/2024
|
jitendra kumar pandey
|
0503008WL039450
|
jitendra kumar pandey
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036934675
|
|
JITENDRA KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
34
|
ARA
|
BH-03-008-012-03092700/4063
(RAMAPUR SANADIA)
|
0503008000NRG24010320240309405
|
01/03/2024
|
kamlesh kumar kamal
|
0503008WL039438
|
kamlesh kumar kamal
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036934671
|
|
KMLESH KR KAMAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
ARA
|
BH-03-008-012-03092800/4066
(RAMAPUR SANADIA)
|
0503008000NRG24010320240309418
|
01/03/2024
|
sant kumar rai
|
0503008WL039442
|
sant kumar rai
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3036934663
|
|
SANT KUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56544
|
56544
|
|
|
|
|
|
|
|