|
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-03-008-010-03088000/4632
(Basantpur)
|
0503008000NRG24121220230235147
|
12/12/2023
|
sunil kumar mishra
|
0503008WL030393
|
sunil kumar mishra
|
00354
|
PUNB0161700
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9909282671
|
|
SUNILKUMARMISHRA
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
2
|
ARA
|
BH-03-008-010-03088000/4649
(Basantpur)
|
0503008000NRG24121220230235148
|
12/12/2023
|
ramchandar pandey
|
0503008WL030393
|
ramchandar pandey
|
00354
|
PUNB0161700
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9909282672
|
|
RAM CHANDRA PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-010-03087800/4646
(Basantpur)
|
0503008000NRG24121220230235146
|
12/12/2023
|
Rana singh
|
0503008WL030393
|
Rana singh
|
00354
|
PUNB0269100
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9909282670
|
|
RANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-018-03088600/690
(Hasanpura)
|
0503008000NRG24121220230235276
|
12/12/2023
|
CHANDAN KUMAR PASWAN
|
0503008WL030406
|
CHANDAN KUMAR PASWAN
|
00415
|
SBIN0001213
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909282675
|
|
MR CHANDAN KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-010-03087800/4635
(Basantpur)
|
0503008000NRG24121220230235145
|
12/12/2023
|
dipnarayan singh
|
0503008WL030393
|
dipnarayan singh
|
00415
|
SBIN0003983
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9909282669
|
|
DEEP NARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
6
|
ARA
|
BH-03-008-010-03087800/4628
(Basantpur)
|
0503008000NRG24121220230235143
|
12/12/2023
|
Jayprakash singh
|
0503008WL030393
|
Jayprakash singh
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9909282666
|
|
JAI PRAKASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
ARA
|
BH-03-008-010-03087800/4629
(Basantpur)
|
0503008000NRG24121220230235144
|
12/12/2023
|
Jay nath singh
|
0503008WL030393
|
Jay nath singh
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9909282665
|
|
MR JAINATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARA
|
BH-03-008-018-03088600/3190
(Hasanpura)
|
0503008000NRG24121220230235308
|
12/12/2023
|
ramashankar singh
|
0503008WL030409
|
ramashankar singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909282667
|
|
RAMA SHANKER SINGH S/O LT. RAM NATH SIBG
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
ARA
|
BH-03-008-018-03088600/3197
(Hasanpura)
|
0503008000NRG24111220230235040
|
12/12/2023
|
gita devi
|
0503008WL030342
|
gita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909282674
|
|
USHA DEVI W/O UMASHANKAR MUSAHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
ARA
|
BH-03-008-018-03088600/3526
(Hasanpura)
|
0503008000NRG24121220230235275
|
12/12/2023
|
radheshyam kumar
|
0503008WL030406
|
radheshyam kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909282663
|
|
RADHE SHYAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ARA
|
BH-03-008-018-03088900/3825
(Hasanpura)
|
0503008000NRG24121220230235277
|
12/12/2023
|
chamilya devi
|
0503008WL030406
|
chamilya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909282668
|
|
CHAMELIA DEVI,W/O-CHANU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
ARA
|
BH-03-008-018-03089000/2152
(Hasanpura)
|
0503008000NRG24111220230235037
|
12/12/2023
|
radha krishn kumar
|
0503008WL030341
|
radha krishn kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909282664
|
|
RADHA KRISHNA S/O CHANDRAMA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
ARA
|
BH-03-008-018-03089000/3796
(Hasanpura)
|
0503008000NRG24121220230235278
|
12/12/2023
|
umesh yadav
|
0503008WL030406
|
umesh yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909282673
|
|
UMESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ARA
|
BH0503008_121223APB_FTO_725860
|
Punjab National Bank
|
PUNB0161700
|
KRISHNAGARH
|
4104
|
|
2
|
ARA
|
BH0503008_121223APB_FTO_725860
|
Punjab National Bank
|
PUNB0269100
|
PIPRAUNTA
|
2052
|
|
3
|
ARA
|
BH0503008_121223APB_FTO_725860
|
State Bank of India
|
SBIN0001213
|
STATION ROAD ARA
|
2736
|
|
4
|
ARA
|
BH0503008_121223APB_FTO_725860
|
State Bank of India
|
SBIN0003983
|
SARAIYA
|
2052
|
|
5
|
ARA
|
BH0503008_121223APB_FTO_725860
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
ANAITH (DBGB)
|
1824
|
|
6
|
ARA
|
BH0503008_121223APB_FTO_725860
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
ARRAH
|
12768
|
|
7
|
ARA
|
BH0503008_121223APB_FTO_725860
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DHOBAHAN (DBGB)
|
4104
|
|
8
|
ARA
|
BH0503008_121223APB_FTO_725860
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
PIPRAHIYA
|
3192
|