|
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-03-008-002-03095500/3763
(Sundarpur Barja)
|
0503008000NRG24020620230082396
|
02/06/2023
|
ADITYA KUMAR SINGH
|
0503008WL006877
|
ADITYA KUMAR SINGH
|
00032
|
UTIB0001136
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311837511
|
|
ADITYA KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-009-03093400/529
(KARARI)
|
0503008000NRG24300520230075206
|
02/06/2023
|
Ram badan yadav
|
0503008WL006430
|
Ram badan yadav
|
00045
|
BARB0ARRAHX
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311837494
|
|
Ram badan yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-002-03086200/4172
(Sundarpur Barja)
|
0503008000NRG24020620230082419
|
02/06/2023
|
santosh kumar srivasatv
|
0503008WL006888
|
santosh kumar srivasatv
|
00048
|
BKID0004604
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311837495
|
|
santosh kumar srivasatv
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-001-03086600/1834
(Ijri)
|
0503008000NRG24020620230082786
|
02/06/2023
|
RATAN JAY PANDEY
|
0503008WL006930
|
RATAN JAY PANDEY
|
00354
|
PUNB0161700
|
228
|
228
|
Processed
|
08/06/2023
|
|
2311837496
|
|
RATAN JAY PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-001-03086800/3096
(Ijri)
|
0503008000NRG24020620230082064
|
02/06/2023
|
KANHAIYA DUBEY
|
0503008WL006836
|
KANHAIYA DUBEY
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311837506
|
|
MR KANHAIYA DUBEY
|
()
|
|
6
|
ARA
|
BH-03-008-002-03086200/4151
(Sundarpur Barja)
|
0503008000NRG24020620230082434
|
02/06/2023
|
ratnesh kumar singh
|
0503008WL006901
|
ratnesh kumar singh
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311837510
|
|
MR RATNESH KUMAR SINGH
|
()
|
|
7
|
ARA
|
BH-03-008-002-03086200/4154
(Sundarpur Barja)
|
0503008000NRG24020620230082443
|
02/06/2023
|
shiv kumar yadav
|
0503008WL006909
|
shiv kumar yadav
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311837507
|
|
MR SHIV KUMAR YADAV
|
()
|
|
8
|
ARA
|
BH-03-008-002-03086200/4157
(Sundarpur Barja)
|
0503008000NRG24020620230082409
|
02/06/2023
|
sushil kumar ray
|
0503008WL006882
|
sushil kumar ray
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311837508
|
|
MR SUSHIL KUMAR RAI
|
()
|
|
9
|
ARA
|
BH-03-008-002-03086200/4159
(Sundarpur Barja)
|
0503008000NRG24020620230082431
|
02/06/2023
|
upendra ray
|
0503008WL006898
|
upendra ray
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311837509
|
|
MR UPENDRA RAI
|
()
|
|
10
|
ARA
|
BH-03-008-002-03086200/4163
(Sundarpur Barja)
|
0503008000NRG24020620230082422
|
02/06/2023
|
anod kumar ray
|
0503008WL006891
|
anod kumar ray
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311837505
|
|
ANOD KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
ARA
|
BH-03-008-001-03086800/2952
(Ijri)
|
0503008000NRG24020620230082072
|
02/06/2023
|
chhapit yadav
|
0503008WL006841
|
chhapit yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311837504
|
|
chhapit yadav
|
()
|
|
12
|
ARA
|
BH-03-008-001-03086900/2736
(Ijri)
|
0503008000NRG24020620230082066
|
02/06/2023
|
PHULKUMARI DEVI
|
0503008WL006836
|
PHULKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311837501
|
|
PHULKUMARI DEVI
|
()
|
|
13
|
ARA
|
BH-03-008-001-03086900/459
(Ijri)
|
0503008000NRG24020620230082073
|
02/06/2023
|
shiv kumar yadav
|
0503008WL006841
|
shiv kumar yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311837499
|
|
shiv kumar yadav
|
()
|
|
14
|
ARA
|
BH-03-008-002-03086200/3772
(Sundarpur Barja)
|
0503008000NRG24020620230082408
|
02/06/2023
|
UMAKANT SRIVASTAVA
|
0503008WL006882
|
UMAKANT SRIVASTAVA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311837502
|
|
UMAKANT SRIVASTAVA
|
()
|
|
15
|
ARA
|
BH-03-008-002-03086200/4171
(Sundarpur Barja)
|
0503008000NRG24020620230082418
|
02/06/2023
|
shashi kant srivastav
|
0503008WL006888
|
shashi kant srivastav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311837503
|
|
shashi kant srivastav
|
()
|
|
16
|
ARA
|
BH-03-008-002-03095600/4016
(Sundarpur Barja)
|
0503008000NRG24020620230082424
|
02/06/2023
|
SANJAY SINGH
|
0503008WL006892
|
SANJAY SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311837500
|
|
SANJAY SINGH
|
()
|
|
17
|
ARA
|
BH-03-008-006-03096100/2633
(Khajuria)
|
0503008000NRG24020620230081817
|
02/06/2023
|
devendra ram
|
0503008WL006780
|
devendra ram
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2311837497
|
|
devendra ram
|
()
|
|
18
|
ARA
|
BH-03-008-006-03096100/3892
(Khajuria)
|
0503008000NRG24020620230081822
|
02/06/2023
|
LAVKUSH PASWAN
|
0503008WL006782
|
LAVKUSH PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311837498
|
|
LAVKUSH PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31692
|
31692
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ARA
|
BH0503008_020623FTO_215831
|
AXIS BANK
|
UTIB0001136
|
ARRAH
|
1824
|
|
2
|
ARA
|
BH0503008_020623FTO_215831
|
Bank of Baroda
|
BARB0ARRAHX
|
ARRAH, DIST BHOJPUR
|
1824
|
|
3
|
ARA
|
BH0503008_020623FTO_215831
|
Bank of India
|
BKID0004604
|
ARRAH
|
1824
|
|
4
|
ARA
|
BH0503008_020623FTO_215831
|
Punjab National Bank
|
PUNB0161700
|
KRISHNAGARH
|
228
|
|
5
|
ARA
|
BH0503008_020623FTO_215831
|
State Bank of India
|
SBIN0006286
|
BELWANIA
|
10944
|
|
6
|
ARA
|
BH0503008_020623FTO_215831
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BIBIGANJ
|
2736
|
|
7
|
ARA
|
BH0503008_020623FTO_215831
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DHAMAR (DBGB)
|
1368
|
|
8
|
ARA
|
BH0503008_020623FTO_215831
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SALEMPUR (DBGB)
|
10944
|