|
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-03-008-017-03088700/3937
(JAMIRA)
|
0503008000NRG24280820230193152
|
29/08/2023
|
ram savaro devi
|
0503008WL017274
|
ram savaro devi
|
00048
|
BKID0004564
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741963250
|
|
ram savaro devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-017-03088700/3922
(JAMIRA)
|
0503008000NRG24280820230193130
|
29/08/2023
|
shobhanti devi
|
0503008WL017271
|
shobhanti devi
|
00078
|
CNRB0005743
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741963222
|
|
shobhanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-004-03087500/4570
(BAGHIPAKAR)
|
0503008000NRG24290820230193607
|
29/08/2023
|
RABINDRA NATH SHUKLA
|
0503008WL017414
|
RABINDRA NATH SHUKLA
|
00176
|
IDIB000A047
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741963249
|
|
RABINDRA NATH SHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-004-03087600/4537
(BAGHIPAKAR)
|
0503008000NRG24290820230193615
|
29/08/2023
|
arti kumari singh
|
0503008WL017422
|
arti kumari singh
|
00349
|
PSIB0021529
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741963248
|
|
arti kumari singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-017-03088700/3690
(JAMIRA)
|
0503008000NRG24280820230193151
|
29/08/2023
|
Ramakant singh
|
0503008WL017274
|
Ramakant singh
|
00354
|
PUNB0149400
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741963247
|
|
Ramakant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
ARA
|
BH-03-008-004-03087600/4574
(BAGHIPAKAR)
|
0503008000NRG24290820230193606
|
29/08/2023
|
nishu singh
|
0503008WL017413
|
nishu singh
|
00415
|
SBIN0000010
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741963240
|
|
MRS NISHU SINGH
|
()
|
|
7
|
ARA
|
BH-03-008-004-03095000/4535
(BAGHIPAKAR)
|
0503008000NRG24290820230193609
|
29/08/2023
|
rajmuni devi
|
0503008WL017416
|
rajmuni devi
|
00415
|
SBIN0000010
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741963239
|
|
MRS RAJ MUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
ARA
|
BH-03-008-004-03087500/4576
(BAGHIPAKAR)
|
0503008000NRG24290820230193605
|
29/08/2023
|
ANGAD KUMAR SHUKLA
|
0503008WL017412
|
ANGAD KUMAR SHUKLA
|
00415
|
SBIN0003983
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741963241
|
|
MR ANGAD KUMAR SHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
ARA
|
BH-03-008-004-03087600/4536
(BAGHIPAKAR)
|
0503008000NRG24290820230193619
|
29/08/2023
|
archana singh
|
0503008WL017426
|
archana singh
|
00415
|
SBIN0015999
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741963242
|
|
MRS ARCHANA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
ARA
|
BH-03-008-004-03095000/4538
(BAGHIPAKAR)
|
0503008000NRG24290820230193624
|
29/08/2023
|
rajiv ranjan singh
|
0503008WL017431
|
rajiv ranjan singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741963236
|
|
rajiv ranjan singh
|
()
|
|
11
|
ARA
|
BH-03-008-008-03093100/2911
(MAHULI)
|
0503008000NRG24290820230193509
|
29/08/2023
|
UMESH PRASAD
|
0503008WL017367
|
UMESH PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741963237
|
|
UMESH PRASAD
|
()
|
|
12
|
ARA
|
BH-03-008-017-03088700/1432
(JAMIRA)
|
0503008000NRG24280820230193136
|
29/08/2023
|
HEVANTI DEVI
|
0503008WL017272
|
HEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741963246
|
|
HEVANTI DEVI
|
()
|
|
13
|
ARA
|
BH-03-008-017-03088700/3000
(JAMIRA)
|
0503008000NRG24280820230193142
|
29/08/2023
|
KALAWATI DEVI
|
0503008WL017273
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741963235
|
|
KALAWATI DEVI
|
()
|
|
14
|
ARA
|
BH-03-008-017-03088700/3061
(JAMIRA)
|
0503008000NRG24280820230193172
|
29/08/2023
|
hira muni kunwar
|
0503008WL017278
|
hira muni kunwar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5741963233
|
Account closed
|
|
|
|
15
|
ARA
|
BH-03-008-017-03088700/3087
(JAMIRA)
|
0503008000NRG24280820230193146
|
29/08/2023
|
SHUSHILA DEVI
|
0503008WL017273
|
SHUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741963232
|
|
SHUSHILA DEVI
|
()
|
|
16
|
ARA
|
BH-03-008-017-03088700/3197
(JAMIRA)
|
0503008000NRG24280820230193165
|
29/08/2023
|
LAKSHMAN RAM
|
0503008WL017277
|
LAKSHMAN RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741963234
|
|
LAKSHMAN RAM
|
()
|
|
17
|
ARA
|
BH-03-008-017-03088700/3200
(JAMIRA)
|
0503008000NRG24280820230193175
|
29/08/2023
|
chath devi
|
0503008WL017278
|
chath devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741963226
|
|
chath devi
|
()
|
|
18
|
ARA
|
BH-03-008-017-03088700/3226
(JAMIRA)
|
0503008000NRG24280820230193169
|
29/08/2023
|
lalti kunwar
|
0503008WL017277
|
lalti kunwar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5741963251
|
Account closed
|
|
|
|
19
|
ARA
|
BH-03-008-017-03088700/3538
(JAMIRA)
|
0503008000NRG24280820230193137
|
29/08/2023
|
dhanmatiya devi
|
0503008WL017272
|
dhanmatiya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741963243
|
|
dhanmatiya devi
|
()
|
|
20
|
ARA
|
BH-03-008-017-03088700/3575
(JAMIRA)
|
0503008000NRG24280820230193156
|
29/08/2023
|
HARE RAM SINGH
|
0503008WL017275
|
HARE RAM SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741963245
|
|
HARE RAM SINGH
|
()
|
|
21
|
ARA
|
BH-03-008-017-03088700/3592
(JAMIRA)
|
0503008000NRG24280820230193140
|
29/08/2023
|
rakesh kumar
|
0503008WL017272
|
rakesh kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741963225
|
|
rakesh kumar
|
()
|
|
22
|
ARA
|
BH-03-008-017-03088700/3593
(JAMIRA)
|
0503008000NRG24280820230193157
|
29/08/2023
|
munna kumar
|
0503008WL017275
|
munna kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741963244
|
|
munna kumar
|
()
|
|
23
|
ARA
|
BH-03-008-017-03088700/3682
(JAMIRA)
|
0503008000NRG24280820230193150
|
29/08/2023
|
yogendra ray
|
0503008WL017274
|
yogendra ray
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741963229
|
|
yogendra ray
|
()
|
|
24
|
ARA
|
BH-03-008-017-03088700/4171
(JAMIRA)
|
0503008000NRG24280820230193131
|
29/08/2023
|
hiraman devi
|
0503008WL017271
|
hiraman devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741963230
|
|
hiraman devi
|
()
|
|
25
|
ARA
|
BH-03-008-017-03088700/4218
(JAMIRA)
|
0503008000NRG24280820230193132
|
29/08/2023
|
umashankar ray
|
0503008WL017271
|
umashankar ray
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741963224
|
|
umashankar ray
|
()
|
|
26
|
ARA
|
BH-03-008-017-03088700/4281
(JAMIRA)
|
0503008000NRG24280820230193133
|
29/08/2023
|
krishna ray
|
0503008WL017271
|
krishna ray
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741963231
|
|
krishna ray
|
()
|
|
27
|
ARA
|
BH-03-008-017-03088700/4292
(JAMIRA)
|
0503008000NRG24280820230193134
|
29/08/2023
|
Devrani devi
|
0503008WL017271
|
Devrani devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741963223
|
|
Devrani devi
|
()
|
|
28
|
ARA
|
BH-03-008-017-03088700/4411
(JAMIRA)
|
0503008000NRG24280820230193135
|
29/08/2023
|
lilawati devi
|
0503008WL017271
|
lilawati devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741963228
|
|
lilawati devi
|
()
|
|
29
|
ARA
|
BH-03-008-017-03088800/2245
(JAMIRA)
|
0503008000NRG24280820230193159
|
29/08/2023
|
MANOJ SINGH
|
0503008WL017275
|
MANOJ SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741963227
|
|
MANOJ SINGH
|
()
|
|
30
|
ARA
|
BH-03-008-018-03088600/3870
(Hasanpura)
|
0503008000NRG24290820230193511
|
29/08/2023
|
SARITA DEVI
|
0503008WL017368
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741963238
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86184
|
86184
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ARA
|
BH0503008_290823FTO_510531
|
Bank of India
|
BKID0004564
|
PROFESSORS COLONY(ARRAH)
|
3192
|
|
2
|
ARA
|
BH0503008_290823FTO_510531
|
Canara Bank
|
CNRB0005743
|
ARRAH RAMNA PAKRI
|
3192
|
|
3
|
ARA
|
BH0503008_290823FTO_510531
|
Indian Bank
|
IDIB000A047
|
ARRAH
|
1824
|
|
4
|
ARA
|
BH0503008_290823FTO_510531
|
Punjab & Sind Bank
|
PSIB0021529
|
ARRAH
|
1824
|
|
5
|
ARA
|
BH0503008_290823FTO_510531
|
Punjab National Bank
|
PUNB0149400
|
STATION ROAD, ARRAH
|
3192
|
|
6
|
ARA
|
BH0503008_290823FTO_510531
|
State Bank of India
|
SBIN0000010
|
AARAH
|
3648
|
|
7
|
ARA
|
BH0503008_290823FTO_510531
|
State Bank of India
|
SBIN0003983
|
SARAIYA
|
1824
|
|
8
|
ARA
|
BH0503008_290823FTO_510531
|
State Bank of India
|
SBIN0015999
|
DEVI STHAN MIRGANJ ARA
|
1824
|
|
9
|
ARA
|
BH0503008_290823FTO_510531
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
ARRAH
|
22344
|
|
10
|
ARA
|
BH0503008_290823FTO_510531
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DHOBAHAN (DBGB)
|
5016
|
|
11
|
ARA
|
BH0503008_290823FTO_510531
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
JAMIRA
|
35112
|
|
12
|
ARA
|
BH0503008_290823FTO_510531
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
PIPRAHIYA
|
3192
|