|
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-03-008-005-03095800/2617
(DHAMAR)
|
0503008000NRG24061120230218682
|
07/11/2023
|
JAY KUMAR YADAV
|
0503008WL025982
|
JAY KUMAR YADAV
|
00354
|
PUNB0191700
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577492181
|
|
JAY KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ARA
|
BH-03-008-005-03095800/2728
(DHAMAR)
|
0503008000NRG24061120230218693
|
07/11/2023
|
MANJU DEVI
|
0503008WL025982
|
MANJU DEVI
|
00354
|
PUNB0191700
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577492205
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
ARA
|
BH-03-008-005-03095800/2898
(DHAMAR)
|
0503008000NRG24061120230218697
|
07/11/2023
|
SARMILA DEVI
|
0503008WL025982
|
SARMILA DEVI
|
00354
|
PUNB0191700
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577492208
|
|
SHARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ARA
|
BH-03-008-005-03095800/3386
(DHAMAR)
|
0503008000NRG24061120230218698
|
07/11/2023
|
rinku devi
|
0503008WL025982
|
rinku devi
|
00354
|
PUNB0191700
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577492206
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ARA
|
BH-03-008-005-03095800/3711
(DHAMAR)
|
0503008000NRG24061120230218707
|
07/11/2023
|
anil kumar yadav
|
0503008WL025982
|
anil kumar yadav
|
00354
|
PUNB0191700
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577492207
|
|
ANIL KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
ARA
|
BH-03-008-005-03095800/3713
(DHAMAR)
|
0503008000NRG24061120230218708
|
07/11/2023
|
umesh kumar yadav
|
0503008WL025982
|
umesh kumar yadav
|
00354
|
PUNB0191700
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577492182
|
|
UMESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
ARA
|
BH-03-008-005-03095800/2603
(DHAMAR)
|
0503008000NRG24061120230218681
|
07/11/2023
|
JITENDRA YADAV
|
0503008WL025982
|
JITENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577492189
|
|
JITENDRA YADAV
|
BANK OF BARODA(606985)
|
|
8
|
ARA
|
BH-03-008-005-03095800/2620
(DHAMAR)
|
0503008000NRG24061120230218683
|
07/11/2023
|
GANESH YADAV
|
0503008WL025982
|
GANESH YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577492199
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARA
|
BH-03-008-005-03095800/2635
(DHAMAR)
|
0503008000NRG24061120230218684
|
07/11/2023
|
SUNITA DEVI
|
0503008WL025982
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577492186
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
ARA
|
BH-03-008-005-03095800/2660
(DHAMAR)
|
0503008000NRG24061120230218686
|
07/11/2023
|
TRILOKI NATH
|
0503008WL025982
|
TRILOKI NATH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577492184
|
|
TRILOKI NATH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ARA
|
BH-03-008-005-03095800/2662
(DHAMAR)
|
0503008000NRG24061120230218687
|
07/11/2023
|
SONI DEVI
|
0503008WL025982
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577492183
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
ARA
|
BH-03-008-005-03095800/2671
(DHAMAR)
|
0503008000NRG24061120230218688
|
07/11/2023
|
SRI RAJNATH YADAV
|
0503008WL025982
|
SRI RAJNATH YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577492202
|
|
RAJ NATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
ARA
|
BH-03-008-005-03095800/2692
(DHAMAR)
|
0503008000NRG24061120230218689
|
07/11/2023
|
YOGENDRA YADAV
|
0503008WL025982
|
YOGENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577492185
|
|
YOGENDRA YADAV
|
BANK OF INDIA(508505)
|
|
14
|
ARA
|
BH-03-008-005-03095800/2703
(DHAMAR)
|
0503008000NRG24061120230218690
|
07/11/2023
|
ASHA DEVI
|
0503008WL025982
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577492191
|
|
AASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
ARA
|
BH-03-008-005-03095800/2704
(DHAMAR)
|
0503008000NRG24061120230218691
|
07/11/2023
|
USHA DEVI
|
0503008WL025982
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577492193
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ARA
|
BH-03-008-005-03095800/2712
(DHAMAR)
|
0503008000NRG24061120230218692
|
07/11/2023
|
GAURI DEVI
|
0503008WL025982
|
GAURI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577492209
|
|
GAURI DEVI W/O SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
ARA
|
BH-03-008-005-03095800/2735
(DHAMAR)
|
0503008000NRG24061120230218694
|
07/11/2023
|
SUNITA DEVI
|
0503008WL025982
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577492188
|
|
SUNITA DEVI JAGBAHADURYADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ARA
|
BH-03-008-005-03095800/2894
(DHAMAR)
|
0503008000NRG24061120230218696
|
07/11/2023
|
NANDJI YADAV
|
0503008WL025982
|
NANDJI YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577492187
|
|
NANDJI YADAV RADHAMOHANYADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
ARA
|
BH-03-008-005-03095800/3681
(DHAMAR)
|
0503008000NRG24061120230218699
|
07/11/2023
|
santosh kumar yadav
|
0503008WL025982
|
santosh kumar yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577492194
|
|
SANTOSH KUMAR YADAV RAJKUMARYADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
ARA
|
BH-03-008-005-03095800/3683
(DHAMAR)
|
0503008000NRG24061120230218700
|
07/11/2023
|
sri bhagavan yadav
|
0503008WL025982
|
sri bhagavan yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577492197
|
|
SRI BHAGWAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
ARA
|
BH-03-008-005-03095800/3684
(DHAMAR)
|
0503008000NRG24061120230218701
|
07/11/2023
|
jay prakash yadav
|
0503008WL025982
|
jay prakash yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577492196
|
|
JAY PRAKASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
ARA
|
BH-03-008-005-03095800/3685
(DHAMAR)
|
0503008000NRG24061120230218702
|
07/11/2023
|
vinod yadav
|
0503008WL025982
|
vinod yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577492192
|
|
BINOD YADAV S/O GURUCHARAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
ARA
|
BH-03-008-005-03095800/3686
(DHAMAR)
|
0503008000NRG24061120230218703
|
07/11/2023
|
rahul kumar yadav
|
0503008WL025982
|
rahul kumar yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577492195
|
|
RAHUL KUMAR YADAV JAYKUMARYADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
ARA
|
BH-03-008-005-03095800/3688
(DHAMAR)
|
0503008000NRG24061120230218704
|
07/11/2023
|
lagan bij
|
0503008WL025982
|
lagan bij
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577492200
|
|
LAGAN BIJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
ARA
|
BH-03-008-005-03095800/3689
(DHAMAR)
|
0503008000NRG24061120230218705
|
07/11/2023
|
kamlesh kumar yadav
|
0503008WL025982
|
kamlesh kumar yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Rejected
|
13/12/2023
|
|
8577492203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
ARA
|
BH-03-008-005-03095800/3692
(DHAMAR)
|
0503008000NRG24061120230218706
|
07/11/2023
|
anurag paswal
|
0503008WL025982
|
anurag paswal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577492190
|
|
ANURAG PASAWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
ARA
|
BH-03-008-005-03095800/3714
(DHAMAR)
|
0503008000NRG24061120230218709
|
07/11/2023
|
jitu kumar
|
0503008WL025982
|
jitu kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577492201
|
|
JITU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
ARA
|
BH-03-008-005-03095800/3717
(DHAMAR)
|
0503008000NRG24061120230218710
|
07/11/2023
|
munna yadav
|
0503008WL025982
|
munna yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577492198
|
|
MUNNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
ARA
|
BH-03-008-005-03095800/3718
(DHAMAR)
|
0503008000NRG24061120230218711
|
07/11/2023
|
gudiya kumari
|
0503008WL025982
|
gudiya kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577492204
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|