|
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-03-008-002-03095500/3941
(Sundarpur Barja)
|
0503008000NRG24140720230179483
|
15/07/2023
|
MAMATA DEVI
|
0503008WL012691
|
MAMATA DEVI
|
00176
|
IDIB000B069
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743125443
|
|
Ms. Mamta Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-002-03095500/4515
(Sundarpur Barja)
|
0503008000NRG24140720230179493
|
15/07/2023
|
harekrishna paswan
|
0503008WL012691
|
harekrishna paswan
|
00415
|
SBIN0006286
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743125442
|
|
MR HAREKRISHNA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARA
|
BH-03-008-002-03095500/4524
(Sundarpur Barja)
|
0503008000NRG24140720230179499
|
15/07/2023
|
gyaNTI DEVI
|
0503008WL012691
|
gyaNTI DEVI
|
00415
|
SBIN0006286
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743125440
|
|
GYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
ARA
|
BH-03-008-002-03095500/4525
(Sundarpur Barja)
|
0503008000NRG24140720230179500
|
15/07/2023
|
azad tiwari
|
0503008WL012691
|
azad tiwari
|
00415
|
SBIN0006286
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743125441
|
|
AZAD TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-002-03095500/3878
(Sundarpur Barja)
|
0503008000NRG24140720230179480
|
15/07/2023
|
HIRAJHARI DEVI
|
0503008WL012691
|
HIRAJHARI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743125447
|
|
HIRAJHARI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ARA
|
BH-03-008-002-03095500/3940
(Sundarpur Barja)
|
0503008000NRG24140720230179482
|
15/07/2023
|
GOVINDA DEVI
|
0503008WL012691
|
GOVINDA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743125448
|
|
GOBINDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
ARA
|
BH-03-008-002-03095500/4114
(Sundarpur Barja)
|
0503008000NRG24140720230179485
|
15/07/2023
|
mumtaj sah
|
0503008WL012691
|
mumtaj sah
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743125451
|
|
MUMTAJ SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
ARA
|
BH-03-008-002-03095500/4250
(Sundarpur Barja)
|
0503008000NRG24140720230179490
|
15/07/2023
|
rizwana khatoon
|
0503008WL012691
|
rizwana khatoon
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743125446
|
|
RIJHU KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
ARA
|
BH-03-008-002-03095500/4514
(Sundarpur Barja)
|
0503008000NRG24140720230179492
|
15/07/2023
|
sunayana devi
|
0503008WL012691
|
sunayana devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743125444
|
|
SUNAYANA DEVI
|
IDBI BANK(607095)
|
|
10
|
ARA
|
BH-03-008-002-03095500/4516
(Sundarpur Barja)
|
0503008000NRG24140720230179494
|
15/07/2023
|
shyam dev ram
|
0503008WL012691
|
shyam dev ram
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743125452
|
|
SHYAM DEO RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ARA
|
BH-03-008-002-03095500/4518
(Sundarpur Barja)
|
0503008000NRG24140720230179495
|
15/07/2023
|
bablu tiwari
|
0503008WL012691
|
bablu tiwari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743125450
|
|
MR BABLU TIWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARA
|
BH-03-008-002-03095500/4519
(Sundarpur Barja)
|
0503008000NRG24140720230179496
|
15/07/2023
|
sonam kumari
|
0503008WL012691
|
sonam kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743125449
|
|
SONAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
ARA
|
BH-03-008-002-03095500/4523
(Sundarpur Barja)
|
0503008000NRG24140720230179498
|
15/07/2023
|
kunadan kumar singh
|
0503008WL012691
|
kunadan kumar singh
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743125445
|
|
KUNDAN KUMAR SINGH S/O-RAMESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|