|
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-03-008-002-03095600/4641
(Sundarpur Barja)
|
0503008000NRG24041120230218217
|
06/11/2023
|
rani devi
|
0503008WL025810
|
rani devi
|
00354
|
PUNB0159920
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349907587
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-015-03090300/4796
(Daulatpur)
|
0503008000NRG24061120230218604
|
06/11/2023
|
vinod kumar singh
|
0503008WL025974
|
vinod kumar singh
|
00354
|
PUNB0745500
|
456
|
456
|
Processed
|
11/11/2023
|
|
7349907596
|
|
Mr. VINOD KUMAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-002-03095500/4650
(Sundarpur Barja)
|
0503008000NRG24041120230218215
|
06/11/2023
|
raj kumar singh
|
0503008WL025810
|
raj kumar singh
|
00415
|
SBIN0000010
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349907585
|
|
RAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-002-03095600/4640
(Sundarpur Barja)
|
0503008000NRG24041120230218216
|
06/11/2023
|
ashoka kumar singh
|
0503008WL025810
|
ashoka kumar singh
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349907586
|
|
ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-006-03094600/4629
(Khajuria)
|
0503008000NRG24041120230217875
|
06/11/2023
|
aman kishor ram
|
0503008WL025711
|
aman kishor ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7349907591
|
|
AMAN KISHOR RAM
|
BANK OF INDIA(508505)
|
|
6
|
ARA
|
BH-03-008-006-03096100/3613
(Khajuria)
|
0503008000NRG24041120230217870
|
06/11/2023
|
MADAN MOHAN PANDEY
|
0503008WL025710
|
MADAN MOHAN PANDEY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7349907592
|
|
MADAN MOHAN PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
ARA
|
BH-03-008-006-03096200/3501
(Khajuria)
|
0503008000NRG24041120230217871
|
06/11/2023
|
ARTI DEVI
|
0503008WL025710
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7349907589
|
|
ARTI DEVI
|
UCO BANK(607066)
|
|
8
|
ARA
|
BH-03-008-006-03096200/3558
(Khajuria)
|
0503008000NRG24041120230217883
|
06/11/2023
|
SANJU DEVI
|
0503008WL025712
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7349907593
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
ARA
|
BH-03-008-006-03096200/3937
(Khajuria)
|
0503008000NRG24041120230217872
|
06/11/2023
|
UMESH THAKUR
|
0503008WL025710
|
UMESH THAKUR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7349907590
|
|
UMESH THAKUR
|
BANK OF INDIA(508505)
|
|
10
|
ARA
|
BH-03-008-006-03096200/3965
(Khajuria)
|
0503008000NRG24041120230217879
|
06/11/2023
|
KABUTRI DEVI
|
0503008WL025711
|
KABUTRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7349907594
|
|
KABUTARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ARA
|
BH-03-008-006-03096900/2311
(Khajuria)
|
0503008000NRG24041120230217873
|
06/11/2023
|
RAMAYAN TIWARI
|
0503008WL025710
|
RAMAYAN TIWARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7349907584
|
|
RAMAYAN TIWARI SO DEVDAT TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
ARA
|
BH-03-008-006-03096900/3666
(Khajuria)
|
0503008000NRG24041120230217874
|
06/11/2023
|
soni devi
|
0503008WL025710
|
soni devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7349907595
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
ARA
|
BH-03-008-012-03092200/4728
(RAMAPUR SANADIA)
|
0503008000NRG24061120230218360
|
06/11/2023
|
jitendra kumar pandey
|
0503008WL025862
|
jitendra kumar pandey
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
10/11/2023
|
|
7349907597
|
|
JITENDRA KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
14
|
ARA
|
BH-03-008-017-03088700/4450
(JAMIRA)
|
0503008000NRG24061120230218445
|
06/11/2023
|
LALJIT RAY
|
0503008WL025883
|
LALJIT RAY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7349907588
|
|
LALJEET RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34884
|
34884
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ARA
|
BH0503008_061123APB_FTO_651426
|
Punjab National Bank
|
PUNB0159920
|
Arrah
|
1824
|
|
2
|
ARA
|
BH0503008_061123APB_FTO_651426
|
Punjab National Bank
|
PUNB0745500
|
ARRAH
|
456
|
|
3
|
ARA
|
BH0503008_061123APB_FTO_651426
|
State Bank of India
|
SBIN0000010
|
AARAH
|
1824
|
|
4
|
ARA
|
BH0503008_061123APB_FTO_651426
|
State Bank of India
|
SBIN0006286
|
BELWANIA
|
1824
|
|
5
|
ARA
|
BH0503008_061123APB_FTO_651426
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DHAMAR (DBGB)
|
22344
|
|
6
|
ARA
|
BH0503008_061123APB_FTO_651426
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DHOBAHAN (DBGB)
|
3192
|
|
7
|
ARA
|
BH0503008_061123APB_FTO_651426
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
JAMIRA
|
3192
|
|
8
|
ARA
|
BH0503008_061123APB_FTO_651426
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SANADIYA
|
228
|