|
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-03-008-002-03095500/3394
(Sundarpur Barja)
|
0503008000NRG24061020230207065
|
06/10/2023
|
shail kumari
|
0503008WL022126
|
shail kumari
|
00032
|
UTIB0001136
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937076396
|
|
shail kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-017-03088700/3937
(JAMIRA)
|
0503008000NRG24061020230207253
|
06/10/2023
|
ram savaro devi
|
0503008WL022188
|
ram savaro devi
|
00048
|
BKID0004564
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937076368
|
|
ram savaro devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-017-03088700/3922
(JAMIRA)
|
0503008000NRG24061020230207243
|
06/10/2023
|
shobhanti devi
|
0503008WL022187
|
shobhanti devi
|
00078
|
CNRB0005743
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937076395
|
|
shobhanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-006-03096200/3407
(Khajuria)
|
0503008000NRG24061020230207082
|
06/10/2023
|
PARWEZ ALAM
|
0503008WL022131
|
PARWEZ ALAM
|
00354
|
PUNB0002200
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937076399
|
|
PARWEZ ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-002-03095500/4094
(Sundarpur Barja)
|
0503008000NRG24061020230207291
|
06/10/2023
|
mina devi
|
0503008WL022197
|
mina devi
|
00415
|
SBIN0000010
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937076388
|
|
MR RANA RANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
ARA
|
BH-03-008-002-03086200/4167
(Sundarpur Barja)
|
0503008000NRG24061020230207290
|
06/10/2023
|
aditynarayan ray
|
0503008WL022197
|
aditynarayan ray
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937076391
|
|
MR ADITYA NARAYAN RAI
|
()
|
|
7
|
ARA
|
BH-03-008-002-03086200/4196
(Sundarpur Barja)
|
0503008000NRG24061020230207411
|
06/10/2023
|
awadh bihari ray
|
0503008WL022226
|
awadh bihari ray
|
00415
|
SBIN0006286
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937076389
|
|
MR AWADH BIHARI RAI
|
()
|
|
8
|
ARA
|
BH-03-008-002-03086200/4198
(Sundarpur Barja)
|
0503008000NRG24061020230207404
|
06/10/2023
|
urmila devi
|
0503008WL022225
|
urmila devi
|
00415
|
SBIN0006286
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937076393
|
|
MRS URMILA DEVI
|
()
|
|
9
|
ARA
|
BH-03-008-002-03086200/4200
(Sundarpur Barja)
|
0503008000NRG24061020230207412
|
06/10/2023
|
manoj ray
|
0503008WL022226
|
manoj ray
|
00415
|
SBIN0006286
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937076390
|
|
MR MANOJ KUMAR RAI
|
()
|
|
10
|
ARA
|
BH-03-008-002-03086200/4210
(Sundarpur Barja)
|
0503008000NRG24061020230207405
|
06/10/2023
|
anita devi
|
0503008WL022225
|
anita devi
|
00415
|
SBIN0006286
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937076392
|
|
MRS ANITA DEVI
|
()
|
|
11
|
ARA
|
BH-03-008-002-03086200/4215
(Sundarpur Barja)
|
0503008000NRG24061020230207414
|
06/10/2023
|
somi kumari
|
0503008WL022226
|
somi kumari
|
00415
|
SBIN0006286
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937076398
|
|
MRS SOMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
12
|
ARA
|
BH-03-008-016-03087900/4110
(BHAKURA)
|
0503008000NRG24051020230206892
|
06/10/2023
|
manmohan singh
|
0503008WL022036
|
manmohan singh
|
00415
|
SBIN0015999
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937076397
|
|
MR MANMOHAN SINGH KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
13
|
ARA
|
BH-03-008-002-03086200/4152
(Sundarpur Barja)
|
0503008000NRG24061020230207289
|
06/10/2023
|
surendra kumar ray
|
0503008WL022197
|
surendra kumar ray
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937076386
|
|
surendra kumar ray
|
()
|
|
14
|
ARA
|
BH-03-008-002-03086200/4195
(Sundarpur Barja)
|
0503008000NRG24061020230207410
|
06/10/2023
|
indu devi
|
0503008WL022226
|
indu devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937076383
|
|
indu devi
|
()
|
|
15
|
ARA
|
BH-03-008-002-03086200/4197
(Sundarpur Barja)
|
0503008000NRG24061020230207403
|
06/10/2023
|
bimlesh kumar ray
|
0503008WL022225
|
bimlesh kumar ray
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937076385
|
|
bimlesh kumar ray
|
()
|
|
16
|
ARA
|
BH-03-008-002-03086200/4202
(Sundarpur Barja)
|
0503008000NRG24061020230207413
|
06/10/2023
|
sapna devi
|
0503008WL022226
|
sapna devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937076394
|
|
sapna devi
|
()
|
|
17
|
ARA
|
BH-03-008-002-03086200/4212
(Sundarpur Barja)
|
0503008000NRG24061020230207406
|
06/10/2023
|
papti devi
|
0503008WL022225
|
papti devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937076384
|
|
papti devi
|
()
|
|
18
|
ARA
|
BH-03-008-006-03094400/4248
(Khajuria)
|
0503008000NRG24061020230207085
|
06/10/2023
|
arti devi
|
0503008WL022132
|
arti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937076378
|
|
arti devi
|
()
|
|
19
|
ARA
|
BH-03-008-006-03094600/1539
(Khajuria)
|
0503008000NRG24061020230207090
|
06/10/2023
|
GURIYA DEVI
|
0503008WL022133
|
GURIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
02/11/2023
|
|
6937076369
|
No Such Account
|
|
|
|
20
|
ARA
|
BH-03-008-006-03094600/4262
(Khajuria)
|
0503008000NRG24061020230207086
|
06/10/2023
|
ashok kumar
|
0503008WL022132
|
ashok kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937076381
|
|
ashok kumar
|
()
|
|
21
|
ARA
|
BH-03-008-006-03094600/4550
(Khajuria)
|
0503008000NRG24061020230207087
|
06/10/2023
|
rajesh yadav
|
0503008WL022132
|
rajesh yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937076382
|
|
rajesh yadav
|
()
|
|
22
|
ARA
|
BH-03-008-006-03096100/4018
(Khajuria)
|
0503008000NRG24061020230207080
|
06/10/2023
|
mahant yadav
|
0503008WL022131
|
mahant yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937076380
|
|
mahant yadav
|
()
|
|
23
|
ARA
|
BH-03-008-006-03096100/4039
(Khajuria)
|
0503008000NRG24061020230207081
|
06/10/2023
|
VARSHA KUMARI
|
0503008WL022131
|
VARSHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937076379
|
|
VARSHA KUMARI
|
()
|
|
24
|
ARA
|
BH-03-008-006-03096100/4627
(Khajuria)
|
0503008000NRG24061020230207091
|
06/10/2023
|
parshuram pandey
|
0503008WL022133
|
parshuram pandey
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937076377
|
|
parshuram pandey
|
()
|
|
25
|
ARA
|
BH-03-008-006-03096200/4433
(Khajuria)
|
0503008000NRG24061020230207089
|
06/10/2023
|
dinesh parsad
|
0503008WL022132
|
dinesh parsad
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937076376
|
|
dinesh parsad
|
()
|
|
26
|
ARA
|
BH-03-008-017-03088700/3087
(JAMIRA)
|
0503008000NRG24061020230207256
|
06/10/2023
|
SHUSHILA DEVI
|
0503008WL022189
|
SHUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937076375
|
|
SHUSHILA DEVI
|
()
|
|
27
|
ARA
|
BH-03-008-017-03088700/4218
(JAMIRA)
|
0503008000NRG24061020230207244
|
06/10/2023
|
umashankar ray
|
0503008WL022187
|
umashankar ray
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937076371
|
|
umashankar ray
|
()
|
|
28
|
ARA
|
BH-03-008-017-03088700/4263
(JAMIRA)
|
0503008000NRG24061020230207245
|
06/10/2023
|
mugali kunwar
|
0503008WL022187
|
mugali kunwar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937076370
|
|
mugali kunwar
|
()
|
|
29
|
ARA
|
BH-03-008-017-03088700/4281
(JAMIRA)
|
0503008000NRG24061020230207246
|
06/10/2023
|
krishna ray
|
0503008WL022187
|
krishna ray
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937076374
|
|
krishna ray
|
()
|
|
30
|
ARA
|
BH-03-008-017-03088700/4411
(JAMIRA)
|
0503008000NRG24061020230207248
|
06/10/2023
|
lilawati devi
|
0503008WL022187
|
lilawati devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937076373
|
|
lilawati devi
|
()
|
|
31
|
ARA
|
BH-03-008-017-03088800/2245
(JAMIRA)
|
0503008000NRG24061020230207254
|
06/10/2023
|
MANOJ SINGH
|
0503008WL022188
|
MANOJ SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937076372
|
|
MANOJ SINGH
|
()
|
|
32
|
ARA
|
BH-03-008-019-03089200/3454
(GOTHHULA)
|
0503008000NRG24051020230206611
|
06/10/2023
|
sanjay kumar chaudhri
|
0503008WL021960
|
sanjay kumar chaudhri
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937076387
|
|
sanjay kumar chaudhri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86184
|
86184
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ARA
|
BH0503008_061023FTO_589180
|
AXIS BANK
|
UTIB0001136
|
ARRAH
|
3192
|
|
2
|
ARA
|
BH0503008_061023FTO_589180
|
Bank of India
|
BKID0004564
|
PROFESSORS COLONY(ARRAH)
|
3192
|
|
3
|
ARA
|
BH0503008_061023FTO_589180
|
Canara Bank
|
CNRB0005743
|
ARRAH RAMNA PAKRI
|
3192
|
|
4
|
ARA
|
BH0503008_061023FTO_589180
|
Punjab National Bank
|
PUNB0002200
|
ARRAH CHOWK
|
3192
|
|
5
|
ARA
|
BH0503008_061023FTO_589180
|
State Bank of India
|
SBIN0000010
|
AARAH
|
1824
|
|
6
|
ARA
|
BH0503008_061023FTO_589180
|
State Bank of India
|
SBIN0006286
|
BELWANIA
|
12540
|
|
7
|
ARA
|
BH0503008_061023FTO_589180
|
State Bank of India
|
SBIN0015999
|
DEVI STHAN MIRGANJ ARA
|
912
|
|
8
|
ARA
|
BH0503008_061023FTO_589180
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
ANAITH (DBGB)
|
3192
|
|
9
|
ARA
|
BH0503008_061023FTO_589180
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
ARRAH
|
12768
|
|
10
|
ARA
|
BH0503008_061023FTO_589180
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BELWANIYA (DBGB)
|
6384
|
|
11
|
ARA
|
BH0503008_061023FTO_589180
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DHAMAR (DBGB)
|
22344
|
|
12
|
ARA
|
BH0503008_061023FTO_589180
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DHOBAHAN (DBGB)
|
3192
|
|
13
|
ARA
|
BH0503008_061023FTO_589180
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
JAMIRA
|
6384
|
|
14
|
ARA
|
BH0503008_061023FTO_589180
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SALEMPUR (DBGB)
|
3876
|