|
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-03-008-001-03086600/1846
(Ijri)
|
0503008000NRG24020620230082062
|
02/06/2023
|
TILAK PANDEY
|
0503008WL006836
|
TILAK PANDEY
|
00045
|
BARB0ARRAHX
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310528149
|
|
TILAK PANDEY
|
BANK OF BARODA(606985)
|
|
2
|
ARA
|
BH-03-008-001-03086800/1897
(Ijri)
|
0503008000NRG24020620230082544
|
02/06/2023
|
KUNDAN KUMAR DUBEY
|
0503008WL006922
|
KUNDAN KUMAR DUBEY
|
00045
|
BARB0ARRAHX
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310528143
|
|
MR KUNDAN KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARA
|
BH-03-008-009-03093300/2189
(KARARI)
|
0503008000NRG24300520230075208
|
02/06/2023
|
NITU KUMARI
|
0503008WL006431
|
NITU KUMARI
|
00045
|
BARB0ARRAHX
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310528151
|
|
Nitu Kumari
|
BANK OF BARODA(606985)
|
|
4
|
ARA
|
BH-03-008-009-03094200/1682
(KARARI)
|
0503008000NRG24300520230075209
|
02/06/2023
|
rajmuni devi
|
0503008WL006431
|
rajmuni devi
|
00045
|
BARB0ARRAHX
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310528150
|
|
VIDYA SHANKAR YADAV S/O CHANDRAMA YADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-001-03086800/3048
(Ijri)
|
0503008000NRG24020620230082063
|
02/06/2023
|
NAND KISHORE DUBEY
|
0503008WL006836
|
NAND KISHORE DUBEY
|
00349
|
PSIB0021529
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310528144
|
|
MR NAND KISHOR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
ARA
|
BH-03-008-001-03086800/2328
(Ijri)
|
0503008000NRG24020620230082071
|
02/06/2023
|
ARYAN DUBEY
|
0503008WL006841
|
ARYAN DUBEY
|
00354
|
PUNB0600200
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310528152
|
|
SANJAY KUMAR DUBEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
ARA
|
BH-03-008-002-03086200/2033
(Sundarpur Barja)
|
0503008000NRG24020620230082394
|
02/06/2023
|
RAGHUPAT TIWARI
|
0503008WL006877
|
RAGHUPAT TIWARI
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310528146
|
|
MR RAGHUPAT TIWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARA
|
BH-03-008-002-03086700/3752
(Sundarpur Barja)
|
0503008000NRG24020620230082410
|
02/06/2023
|
SHARDANAND SINGH
|
0503008WL006882
|
SHARDANAND SINGH
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310528141
|
|
MR SHARDANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARA
|
BH-03-008-002-03095500/2168
(Sundarpur Barja)
|
0503008000NRG24020620230082411
|
02/06/2023
|
CHANDU SINGH
|
0503008WL006882
|
CHANDU SINGH
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310528145
|
|
CHANDU SINGH
|
BANK OF BARODA(606985)
|
|
10
|
ARA
|
BH-03-008-002-03095600/1955
(Sundarpur Barja)
|
0503008000NRG24020620230082398
|
02/06/2023
|
RAMSWARUP SINGH
|
0503008WL006877
|
RAMSWARUP SINGH
|
00415
|
SBIN0006286
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2310528142
|
|
RAM SWARUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARA
|
BH-03-008-002-03095600/3632
(Sundarpur Barja)
|
0503008000NRG24020620230082423
|
02/06/2023
|
BALESHWAR SINGH
|
0503008WL006892
|
BALESHWAR SINGH
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310528140
|
|
MR BALESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARA
|
BH-03-008-002-03095600/3723
(Sundarpur Barja)
|
0503008000NRG24020620230082399
|
02/06/2023
|
USHA DEVI
|
0503008WL006877
|
USHA DEVI
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310528147
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARA
|
BH-03-008-002-03095600/4091
(Sundarpur Barja)
|
0503008000NRG24020620230082437
|
02/06/2023
|
kamlakant singh
|
0503008WL006903
|
kamlakant singh
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310528148
|
|
MR KAMLA KANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
14
|
ARA
|
BH-03-008-001-03086800/2387
(Ijri)
|
0503008000NRG24020620230082787
|
02/06/2023
|
deva kumar dubey
|
0503008WL006930
|
deva kumar dubey
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
08/06/2023
|
|
2310528162
|
|
DEVAKUMAR DUBEY S/O - RAMABIHARI DUBE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
ARA
|
BH-03-008-001-03086900/2193
(Ijri)
|
0503008000NRG24020620230082065
|
02/06/2023
|
sima devi
|
0503008WL006836
|
sima devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310528153
|
|
SIMA DEVI W O MADHUR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
ARA
|
BH-03-008-002-03086200/3646
(Sundarpur Barja)
|
0503008000NRG24020620230082395
|
02/06/2023
|
jawahar rai
|
0503008WL006877
|
jawahar rai
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310528159
|
|
JAWAHAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
ARA
|
BH-03-008-002-03086700/127
(Sundarpur Barja)
|
0503008000NRG24020620230082414
|
02/06/2023
|
bhagmano devi
|
0503008WL006885
|
bhagmano devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310528160
|
|
BHAGMANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ARA
|
BH-03-008-002-03086700/4357
(Sundarpur Barja)
|
0503008000NRG24020620230082415
|
02/06/2023
|
siyaram singh
|
0503008WL006885
|
siyaram singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310528139
|
|
SIYA RAM SINGH LATE NATHUNI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
ARA
|
BH-03-008-002-03095500/4253
(Sundarpur Barja)
|
0503008000NRG24020620230082397
|
02/06/2023
|
lalan singh
|
0503008WL006877
|
lalan singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310528161
|
|
LALAN SINGH S/O-DINESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
ARA
|
BH-03-008-006-03096100/2457
(Khajuria)
|
0503008000NRG24020620230081815
|
02/06/2023
|
JODHAN RAM
|
0503008WL006778
|
JODHAN RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310528154
|
|
JODHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ARA
|
BH-03-008-006-03096100/4652
(Khajuria)
|
0503008000NRG24020620230081816
|
02/06/2023
|
Ram Prakash Ram
|
0503008WL006779
|
Ram Prakash Ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310528155
|
|
RAM PRAKASH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
ARA
|
BH-03-008-009-03093300/1203
(KARARI)
|
0503008000NRG24300520230075211
|
02/06/2023
|
SIJESH KUMAR YADAV
|
0503008WL006433
|
SIJESH KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310528158
|
|
SIJESH KUMAR YADAV S/O CHANDRAMA YAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
ARA
|
BH-03-008-009-03093300/2394
(KARARI)
|
0503008000NRG24300520230075210
|
02/06/2023
|
RAJKUMAR SINGH
|
0503008WL006432
|
RAJKUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310528157
|
|
RAJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
ARA
|
BH-03-008-009-03093600/990
(KARARI)
|
0503008000NRG24300520230075207
|
02/06/2023
|
chandrama yadav
|
0503008WL006430
|
chandrama yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310528156
|
|
CHANDARAMA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43548
|
43548
|
|
|
|
|
|
|
|