|
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-03-008-007-03092600/925
(GANGHAR)
|
0503008000NRG24220820230191698
|
22/08/2023
|
amrendra singh
|
0503008WL016648
|
amrendra singh
|
00051
|
MAHB0001721
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742025435
|
|
MR AMRENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-007-03092600/3058
(GANGHAR)
|
0503008000NRG24220820230191688
|
22/08/2023
|
UPENDRA KUMAR YADAV
|
0503008WL016648
|
UPENDRA KUMAR YADAV
|
00078
|
CNRB0005743
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742025446
|
|
UPENDRA KUMAR YADAV
|
CANARA BANK(508532)
|
|
3
|
ARA
|
BH-03-008-007-03092600/3082
(GANGHAR)
|
0503008000NRG24220820230191691
|
22/08/2023
|
GUDDU SHARMA
|
0503008WL016648
|
GUDDU SHARMA
|
00078
|
CNRB0005743
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742025436
|
|
GUDDU SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-007-03092600/733
(GANGHAR)
|
0503008000NRG24220820230191697
|
22/08/2023
|
kameshwar ram
|
0503008WL016648
|
kameshwar ram
|
00354
|
PUNB0191700
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742025443
|
|
KAMESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-007-03092600/534
(GANGHAR)
|
0503008000NRG24220820230191695
|
22/08/2023
|
JAY KISHOR SINGH
|
0503008WL016648
|
JAY KISHOR SINGH
|
00415
|
SBIN0003983
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742025442
|
|
MR JAY KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
ARA
|
BH-03-008-007-03092600/3041
(GANGHAR)
|
0503008000NRG24220820230191686
|
22/08/2023
|
RAHUL SHARMA
|
0503008WL016648
|
RAHUL SHARMA
|
00415
|
SBIN0006552
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742025437
|
|
MR RAHUL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARA
|
BH-03-008-007-03092600/3060
(GANGHAR)
|
0503008000NRG24220820230191689
|
22/08/2023
|
DHARMENDRA KUMAR YADAV
|
0503008WL016648
|
DHARMENDRA KUMAR YADAV
|
00415
|
SBIN0006552
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742025438
|
|
MR DHARMENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
ARA
|
BH-03-008-007-03092600/2144
(GANGHAR)
|
0503008000NRG24220820230191685
|
22/08/2023
|
SUNIL SAH
|
0503008WL016648
|
SUNIL SAH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742025444
|
|
SUNEEL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
ARA
|
BH-03-008-007-03092600/111
(GANGHAR)
|
0503008000NRG24220820230191683
|
22/08/2023
|
GORAKH RAM
|
0503008WL016648
|
GORAKH RAM
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742025441
|
|
GORAKH RAM S/O-BONKEBIHARI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
ARA
|
BH-03-008-007-03092600/19
(GANGHAR)
|
0503008000NRG24220820230191684
|
22/08/2023
|
ram bachan ram
|
0503008WL016648
|
ram bachan ram
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742025445
|
|
RAM BACHAN RAM S/O-RAM DANI RA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ARA
|
BH-03-008-007-03092600/3052
(GANGHAR)
|
0503008000NRG24220820230191687
|
22/08/2023
|
SACHIN KUMAR SINGH
|
0503008WL016648
|
SACHIN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742025431
|
|
SACHIN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
ARA
|
BH-03-008-007-03092600/3080
(GANGHAR)
|
0503008000NRG24220820230191690
|
22/08/2023
|
KANHAIYA SINGH
|
0503008WL016648
|
KANHAIYA SINGH
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742025432
|
|
KANHAIYA SINGH S/O-JAYKISHOR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
ARA
|
BH-03-008-007-03092600/37
(GANGHAR)
|
0503008000NRG24220820230191692
|
22/08/2023
|
shivasare ram
|
0503008WL016648
|
shivasare ram
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742025433
|
|
SHIV ASARE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARA
|
BH-03-008-007-03092600/46
(GANGHAR)
|
0503008000NRG24220820230191693
|
22/08/2023
|
sabha ram
|
0503008WL016648
|
sabha ram
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742025434
|
|
SABHA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
ARA
|
BH-03-008-007-03092600/47
(GANGHAR)
|
0503008000NRG24220820230191694
|
22/08/2023
|
kamta ram
|
0503008WL016648
|
kamta ram
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742025440
|
|
KAMATA RAM S/O-RAMPRAVESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
ARA
|
BH-03-008-007-03092600/697
(GANGHAR)
|
0503008000NRG24220820230191696
|
22/08/2023
|
uday narayan ram
|
0503008WL016648
|
uday narayan ram
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742025439
|
|
UDAY NARAYAN RAM S/O-BUDH RAM RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|