|
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-03-008-017-03088700/3610
(JAMIRA)
|
0503008000NRG24110520230037149
|
11/05/2023
|
mithlesh kumar
|
0503008WL004020
|
mithlesh kumar
|
00051
|
MABH0001721
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637456113
|
|
Mr. MITHILESH KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-017-03088700/4308
(JAMIRA)
|
0503008000NRG24110520230037139
|
11/05/2023
|
Ram Swarup Rai
|
0503008WL004018
|
Ram Swarup Rai
|
00078
|
CNRB0000376
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637456111
|
|
RAM SWARUP RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-017-03088700/3617
(JAMIRA)
|
0503008000NRG24110520230037150
|
11/05/2023
|
rameshwar prasad keshari
|
0503008WL004020
|
rameshwar prasad keshari
|
00078
|
CNRB0017560
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637456120
|
|
RAMESWAR PRASAD KESARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-017-03088700/3413
(JAMIRA)
|
0503008000NRG24110520230037147
|
11/05/2023
|
santosh kumar singh
|
0503008WL004020
|
santosh kumar singh
|
00354
|
PUNB0002200
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637456110
|
|
Santosh Kumar Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-017-03088700/3284
(JAMIRA)
|
0503008000NRG24110520230037146
|
11/05/2023
|
basanti devi
|
0503008WL004020
|
basanti devi
|
00354
|
PUNB0149400
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637456112
|
|
BASANTI KUNWER W/O PAYAG PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
ARA
|
BH-03-008-017-03088700/3493
(JAMIRA)
|
0503008000NRG24110520230037140
|
11/05/2023
|
pawan kumar sharma
|
0503008WL004019
|
pawan kumar sharma
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637456119
|
|
PAWAN KUMAR SHARMA S/O SIKANDAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
ARA
|
BH-03-008-017-03088700/3522
(JAMIRA)
|
0503008000NRG24110520230037148
|
11/05/2023
|
putul devi
|
0503008WL004020
|
putul devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637456118
|
|
PUTUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
ARA
|
BH-03-008-017-03088700/3587
(JAMIRA)
|
0503008000NRG24110520230037143
|
11/05/2023
|
mina devi
|
0503008WL004019
|
mina devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637456117
|
|
MEENA DEVI W/OPRAMOD RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
ARA
|
BH-03-008-017-03088700/3606
(JAMIRA)
|
0503008000NRG24110520230037144
|
11/05/2023
|
chandrashekhar yadav
|
0503008WL004019
|
chandrashekhar yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637456116
|
|
CHANDRASHEKHAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
ARA
|
BH-03-008-017-03088700/3678
(JAMIRA)
|
0503008000NRG24110520230037151
|
11/05/2023
|
MUNILAL RAY
|
0503008WL004020
|
MUNILAL RAY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637456114
|
|
MUNNILAL RAY S/O GOBIND RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ARA
|
BH-03-008-017-03088700/4291
(JAMIRA)
|
0503008000NRG24110520230037138
|
11/05/2023
|
Lalo devi
|
0503008WL004018
|
Lalo devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637456115
|
|
LALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|