|
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
|
ARIARI
|
BH-47-004-009-02824300/3320
(BARUNA)
|
0547004000NRG24170620230052164
|
17/06/2023
|
DEEPAK KUMAR
|
0547004WL003854
|
DEEPAK KUMAR
|
00045
|
BARB0SHEPUR
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813571454
|
|
Deepak Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ARIARI
|
BH-47-004-009-02824200/4010
(BARUNA)
|
0547004000NRG24170620230052143
|
17/06/2023
|
BABLU KUMAR
|
0547004WL003854
|
BABLU KUMAR
|
00048
|
BKID0004592
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813571461
|
|
BABLU KUMAR S/O BRIJNANDAN MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
ARIARI
|
BH-47-004-009-02824300/3250
(BARUNA)
|
0547004000NRG24170620230052155
|
17/06/2023
|
SANTOSH KUMAR
|
0547004WL003854
|
SANTOSH KUMAR
|
00048
|
BKID0004592
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813571462
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARIARI
|
BH-47-004-009-02824300/3382
(BARUNA)
|
0547004000NRG24170620230052171
|
17/06/2023
|
UTTAM MANDAL
|
0547004WL003854
|
UTTAM MANDAL
|
00048
|
BKID0004592
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813571463
|
|
UTTAM MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
ARIARI
|
BH-47-004-009-02824200/4008
(BARUNA)
|
0547004000NRG24170620230052141
|
17/06/2023
|
AARATI DEVI
|
0547004WL003854
|
AARATI DEVI
|
00089
|
CBIN0284106
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813571465
|
|
Miss. Aarati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARIARI
|
BH-47-004-009-02824200/4013
(BARUNA)
|
0547004000NRG24170620230052147
|
17/06/2023
|
RAKESH KUMAR
|
0547004WL003854
|
RAKESH KUMAR
|
00089
|
CBIN0284106
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813571464
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
ARIARI
|
BH-47-004-009-02824200/4012
(BARUNA)
|
0547004000NRG24170620230052146
|
17/06/2023
|
SONI KUMARI
|
0547004WL003854
|
SONI KUMARI
|
00354
|
PUNB0230900
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813571425
|
|
SONI KUMARI D/O SURENDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
ARIARI
|
BH-47-004-009-02824200/4011
(BARUNA)
|
0547004000NRG24170620230052144
|
17/06/2023
|
SATISH KUMAR
|
0547004WL003854
|
SATISH KUMAR
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813571426
|
|
SATISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
ARIARI
|
BH-47-004-009-02824100/1125
(BARUNA)
|
0547004000NRG24170620230052128
|
17/06/2023
|
SUNITA DEVI
|
0547004WL003854
|
SUNITA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813571432
|
|
MRS SUNITI DEVI D
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARIARI
|
BH-47-004-009-02824100/2208
(BARUNA)
|
0547004000NRG24170620230052129
|
17/06/2023
|
AHILYA DEVI
|
0547004WL003854
|
AHILYA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813571437
|
|
AHILYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ARIARI
|
BH-47-004-009-02824100/2933
(BARUNA)
|
0547004000NRG24170620230052130
|
17/06/2023
|
PUJA DEVI
|
0547004WL003854
|
PUJA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813571458
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARIARI
|
BH-47-004-009-02824100/2936
(BARUNA)
|
0547004000NRG24170620230052131
|
17/06/2023
|
REKHA DEVI
|
0547004WL003854
|
REKHA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813571455
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARIARI
|
BH-47-004-009-02824100/2961
(BARUNA)
|
0547004000NRG24170620230052132
|
17/06/2023
|
RINKU DEVI
|
0547004WL003854
|
RINKU DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813571430
|
|
MRS RINKU DEVI D
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARIARI
|
BH-47-004-009-02824100/3005
(BARUNA)
|
0547004000NRG24170620230052133
|
17/06/2023
|
CHUNNI DEVI
|
0547004WL003854
|
CHUNNI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813571442
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARIARI
|
BH-47-004-009-02824100/3006
(BARUNA)
|
0547004000NRG24170620230052134
|
17/06/2023
|
MUTRI DEVI
|
0547004WL003854
|
MUTRI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813571431
|
|
AVDHESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
ARIARI
|
BH-47-004-009-02824100/545
(BARUNA)
|
0547004000NRG24170620230052135
|
17/06/2023
|
RAZIA DEVI
|
0547004WL003854
|
RAZIA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813571433
|
|
MRS RAJIYA DEVI D
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARIARI
|
BH-47-004-009-02824100/559
(BARUNA)
|
0547004000NRG24170620230052136
|
17/06/2023
|
MANTI DEVI
|
0547004WL003854
|
MANTI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813571436
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARIARI
|
BH-47-004-009-02824100/559
(BARUNA)
|
0547004000NRG24170620230052137
|
17/06/2023
|
Ramesh Raut
|
0547004WL003854
|
Ramesh Raut
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813571445
|
|
MR RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARIARI
|
BH-47-004-009-02824200/4006
(BARUNA)
|
0547004000NRG24170620230052139
|
17/06/2023
|
chinta devi
|
0547004WL003854
|
chinta devi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813571424
|
|
MRS CHNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARIARI
|
BH-47-004-009-02824200/4007
(BARUNA)
|
0547004000NRG24170620230052140
|
17/06/2023
|
anita devi
|
0547004WL003854
|
anita devi
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813571443
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARIARI
|
BH-47-004-009-02824200/4009
(BARUNA)
|
0547004000NRG24170620230052142
|
17/06/2023
|
PRAMILA DEVI
|
0547004WL003854
|
PRAMILA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813571460
|
|
PRAMILA DEVI
|
CANARA BANK(508532)
|
|
22
|
ARIARI
|
BH-47-004-009-02824200/4012
(BARUNA)
|
0547004000NRG24170620230052145
|
17/06/2023
|
SHRIKANT PRASAD
|
0547004WL003854
|
SHRIKANT PRASAD
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813571456
|
|
MR SHRI KANT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARIARI
|
BH-47-004-009-02824200/4013
(BARUNA)
|
0547004000NRG24170620230052148
|
17/06/2023
|
RAJMANI DEVI
|
0547004WL003854
|
RAJMANI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813571451
|
|
MRS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARIARI
|
BH-47-004-009-02824300/1687
(BARUNA)
|
0547004000NRG24170620230052149
|
17/06/2023
|
UMESH MAHTO
|
0547004WL003854
|
UMESH MAHTO
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813571434
|
|
Mr. Umesh Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ARIARI
|
BH-47-004-009-02824300/1854
(BARUNA)
|
0547004000NRG24170620230052150
|
17/06/2023
|
PUSHPA DEVI
|
0547004WL003854
|
PUSHPA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813571435
|
|
MRS PUSHPA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARIARI
|
BH-47-004-009-02824300/3244
(BARUNA)
|
0547004000NRG24170620230052151
|
17/06/2023
|
RADHEYSHAYM KUMAR
|
0547004WL003854
|
RADHEYSHAYM KUMAR
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813571448
|
|
RADHESYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARIARI
|
BH-47-004-009-02824300/3247
(BARUNA)
|
0547004000NRG24170620230052152
|
17/06/2023
|
SUNITA DEVI
|
0547004WL003854
|
SUNITA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813571444
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARIARI
|
BH-47-004-009-02824300/3248
(BARUNA)
|
0547004000NRG24170620230052153
|
17/06/2023
|
KUNDAN KUMAR
|
0547004WL003854
|
KUNDAN KUMAR
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813571450
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARIARI
|
BH-47-004-009-02824300/3249
(BARUNA)
|
0547004000NRG24170620230052154
|
17/06/2023
|
SRERANJAN KUMAR
|
0547004WL003854
|
SRERANJAN KUMAR
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813571459
|
|
Shri Ranjan Kumar
|
BANK OF BARODA(606985)
|
|
30
|
ARIARI
|
BH-47-004-009-02824300/3252
(BARUNA)
|
0547004000NRG24170620230052156
|
17/06/2023
|
PINKI DEVI
|
0547004WL003854
|
PINKI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813571452
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARIARI
|
BH-47-004-009-02824300/3299
(BARUNA)
|
0547004000NRG24170620230052157
|
17/06/2023
|
KAUSHAL KUMAR
|
0547004WL003854
|
KAUSHAL KUMAR
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813571449
|
|
MR KAUSHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARIARI
|
BH-47-004-009-02824300/3303
(BARUNA)
|
0547004000NRG24170620230052158
|
17/06/2023
|
RANJU DEVI
|
0547004WL003854
|
RANJU DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813571440
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARIARI
|
BH-47-004-009-02824300/3304
(BARUNA)
|
0547004000NRG24170620230052159
|
17/06/2023
|
PUJA DEVI
|
0547004WL003854
|
PUJA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813571438
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARIARI
|
BH-47-004-009-02824300/3307
(BARUNA)
|
0547004000NRG24170620230052160
|
17/06/2023
|
SARSWATI DEVI
|
0547004WL003854
|
SARSWATI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813571453
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARIARI
|
BH-47-004-009-02824300/3308
(BARUNA)
|
0547004000NRG24170620230052161
|
17/06/2023
|
KHUSBOO DEVI
|
0547004WL003854
|
KHUSBOO DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813571446
|
|
MRS KHUSHABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARIARI
|
BH-47-004-009-02824300/3311
(BARUNA)
|
0547004000NRG24170620230052162
|
17/06/2023
|
PACHLWA DEVI
|
0547004WL003854
|
PACHLWA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813571427
|
|
MRS PACHALAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARIARI
|
BH-47-004-009-02824300/3318
(BARUNA)
|
0547004000NRG24170620230052163
|
17/06/2023
|
SUDAMIYA DEVI
|
0547004WL003854
|
SUDAMIYA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813571439
|
|
MRS SUDAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARIARI
|
BH-47-004-009-02824300/3330
(BARUNA)
|
0547004000NRG24170620230052168
|
17/06/2023
|
RUBI DEVI
|
0547004WL003854
|
RUBI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813571441
|
|
MR SUNIL RAUT
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARIARI
|
BH-47-004-009-02824300/3376
(BARUNA)
|
0547004000NRG24170620230052169
|
17/06/2023
|
GAUTAM KUMAR
|
0547004WL003854
|
GAUTAM KUMAR
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813571447
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARIARI
|
BH-47-004-009-02824300/3379
(BARUNA)
|
0547004000NRG24170620230052170
|
17/06/2023
|
SAVITA DEVI
|
0547004WL003854
|
SAVITA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813571457
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94848
|
94848
|
|
|
|
|
|
|
|
|
41
|
ARIARI
|
BH-47-004-009-02824200/2925
(BARUNA)
|
0547004000NRG24170620230052138
|
17/06/2023
|
FULWA DEVI
|
0547004WL003854
|
FULWA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813571428
|
|
MRS PHULVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARIARI
|
BH-47-004-009-02824300/3327
(BARUNA)
|
0547004000NRG24170620230052166
|
17/06/2023
|
NITU KUMARI
|
0547004WL003854
|
NITU KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813571429
|
|
NITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124488
|
124488
|
|
|
|
|
|
|
|