|
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-03-008-015-03093000/4800
(Daulatpur)
|
0503008000NRG24271220230246649
|
27/12/2023
|
gita devi
|
0503008WL032576
|
gita devi
|
00045
|
BARB0ARRAHX
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553258303
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-015-03093000/4131
(Daulatpur)
|
0503008000NRG24271220230246647
|
27/12/2023
|
GYANTI devi
|
0503008WL032576
|
GYANTI devi
|
00048
|
BKID0004604
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553258313
|
|
MRS GYANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-015-03093000/4803
(Daulatpur)
|
0503008000NRG24271220230246652
|
27/12/2023
|
kusum devi
|
0503008WL032576
|
kusum devi
|
00354
|
PUNB0002200
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553258302
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-015-03093000/4802
(Daulatpur)
|
0503008000NRG24271220230246651
|
27/12/2023
|
ramita devi
|
0503008WL032576
|
ramita devi
|
00354
|
PUNB0269100
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553258304
|
|
RAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-015-03093000/4808
(Daulatpur)
|
0503008000NRG24271220230246657
|
27/12/2023
|
gudiya kumari
|
0503008WL032576
|
gudiya kumari
|
00354
|
PUNB0745500
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1553258314
|
|
GUDIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
ARA
|
BH-03-008-015-03093000/4806
(Daulatpur)
|
0503008000NRG24271220230246655
|
27/12/2023
|
dashrath kumar yadav
|
0503008WL032576
|
dashrath kumar yadav
|
00415
|
SBIN0001213
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1553258305
|
|
DASHRATH KUMAR YADAV S/O HARINATH YAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
ARA
|
BH-03-008-015-03090000/4359
(Daulatpur)
|
0503008000NRG24271220230246638
|
27/12/2023
|
rima devi
|
0503008WL032576
|
rima devi
|
00415
|
SBIN0003983
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553258312
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARA
|
BH-03-008-015-03090500/2040
(Daulatpur)
|
0503008000NRG24271220230246641
|
27/12/2023
|
RITA DEVI
|
0503008WL032576
|
RITA DEVI
|
00415
|
SBIN0003983
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553258308
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARA
|
BH-03-008-015-03093000/2124
(Daulatpur)
|
0503008000NRG24271220230246644
|
27/12/2023
|
maturanee devi
|
0503008WL032576
|
maturanee devi
|
00415
|
SBIN0003983
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553258309
|
|
MRS MANTURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARA
|
BH-03-008-015-03093000/2161
(Daulatpur)
|
0503008000NRG24271220230246645
|
27/12/2023
|
harikishun yadav
|
0503008WL032576
|
harikishun yadav
|
00415
|
SBIN0003983
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553258310
|
|
MR HARIKISHUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARA
|
BH-03-008-015-03093000/2210
(Daulatpur)
|
0503008000NRG24271220230246646
|
27/12/2023
|
mukesh kumar
|
0503008WL032576
|
mukesh kumar
|
00415
|
SBIN0003983
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1553258311
|
|
MUKESH KUMAR S/O LAL JEE YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
ARA
|
BH-03-008-015-03093000/4807
(Daulatpur)
|
0503008000NRG24271220230246656
|
27/12/2023
|
manana devi
|
0503008WL032576
|
manana devi
|
00415
|
SBIN0003983
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553258307
|
|
MRS MANANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARA
|
BH-03-008-015-03093000/4809
(Daulatpur)
|
0503008000NRG24271220230246658
|
27/12/2023
|
rinku devi
|
0503008WL032576
|
rinku devi
|
00415
|
SBIN0003983
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1553258306
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
14
|
ARA
|
BH-03-008-015-03093000/4145
(Daulatpur)
|
0503008000NRG24271220230246648
|
27/12/2023
|
mamta devi
|
0503008WL032576
|
mamta devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1553258317
|
|
MAMATA DEVI W/O DASHRATH KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
ARA
|
BH-03-008-015-03093000/4801
(Daulatpur)
|
0503008000NRG24271220230246650
|
27/12/2023
|
vijendra kumar
|
0503008WL032576
|
vijendra kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1553258316
|
|
VIJENDRA KUMAR S/O RAM LOCHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
ARA
|
BH-03-008-015-03093000/4804
(Daulatpur)
|
0503008000NRG24271220230246653
|
27/12/2023
|
arti devi
|
0503008WL032576
|
arti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1553258318
|
|
ARTI DEVI W/O-VIJENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
ARA
|
BH-03-008-015-03093000/4805
(Daulatpur)
|
0503008000NRG24271220230246654
|
27/12/2023
|
haridayal yadav
|
0503008WL032576
|
haridayal yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1553258315
|
|
HARIDAYAL YADAV S/OSUBA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ARA
|
BH-03-008-015-03093000/4810
(Daulatpur)
|
0503008000NRG24271220230246659
|
27/12/2023
|
puja devi
|
0503008WL032576
|
puja devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1553258319
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|