|
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-03-008-002-03086200/4216
(Sundarpur Barja)
|
0503008000NRG24200220240297415
|
21/02/2024
|
siya ram ray
|
0503008WL038305
|
siya ram ray
|
00415
|
SBIN0000010
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887313345
|
|
KABIR ANTESHYTI YOJNA VISHESH GHATAK GP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-002-03086200/4104
(Sundarpur Barja)
|
0503008000NRG24200220240297414
|
21/02/2024
|
radheshyam yadav
|
0503008WL038305
|
radheshyam yadav
|
00415
|
SBIN0006286
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887313347
|
|
RADHESHYAM YADAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
ARA
|
BH-03-008-002-03086200/4546
(Sundarpur Barja)
|
0503008000NRG24200220240297418
|
21/02/2024
|
abhishek kumar rai
|
0503008WL038305
|
abhishek kumar rai
|
00415
|
SBIN0006286
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887313348
|
|
Abhishek Kumar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ARA
|
BH-03-008-002-03086200/4576
(Sundarpur Barja)
|
0503008000NRG24200220240297422
|
21/02/2024
|
shivjee yadav
|
0503008WL038305
|
shivjee yadav
|
00415
|
SBIN0006286
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887313346
|
|
MR SHIV JEE YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARA
|
BH-03-008-002-03086200/4718
(Sundarpur Barja)
|
0503008000NRG24200220240297426
|
21/02/2024
|
shala kumari
|
0503008WL038305
|
shala kumari
|
00415
|
SBIN0006286
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887313349
|
|
SHALU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
ARA
|
BH-03-008-002-03086200/4719
(Sundarpur Barja)
|
0503008000NRG24200220240297427
|
21/02/2024
|
priyanshu tiwari
|
0503008WL038305
|
priyanshu tiwari
|
00415
|
SBIN0006286
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887313351
|
|
PRIYANSU TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
ARA
|
BH-03-008-002-03086200/4720
(Sundarpur Barja)
|
0503008000NRG24200220240297428
|
21/02/2024
|
jai kishor tiwari
|
0503008WL038305
|
jai kishor tiwari
|
00415
|
SBIN0006286
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887313352
|
|
JAYKISHOR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
ARA
|
BH-03-008-002-03086200/4723
(Sundarpur Barja)
|
0503008000NRG24200220240297429
|
21/02/2024
|
sunita devi
|
0503008WL038305
|
sunita devi
|
00415
|
SBIN0006286
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887313344
|
|
SUNITA TIWARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
ARA
|
BH-03-008-002-03086200/4725
(Sundarpur Barja)
|
0503008000NRG24200220240297430
|
21/02/2024
|
rinki devi
|
0503008WL038305
|
rinki devi
|
00415
|
SBIN0006286
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887313350
|
|
MS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
10
|
ARA
|
BH-03-008-002-03086200/4103
(Sundarpur Barja)
|
0503008000NRG24200220240297413
|
21/02/2024
|
tetari devi
|
0503008WL038305
|
tetari devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887313356
|
|
MS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARA
|
BH-03-008-002-03086200/4542
(Sundarpur Barja)
|
0503008000NRG24200220240297416
|
21/02/2024
|
ramita devi
|
0503008WL038305
|
ramita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887313354
|
|
RAMITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
ARA
|
BH-03-008-002-03086200/4545
(Sundarpur Barja)
|
0503008000NRG24200220240297417
|
21/02/2024
|
nipu ray
|
0503008WL038305
|
nipu ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887313357
|
|
RAVISHANKAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
ARA
|
BH-03-008-002-03086200/4572
(Sundarpur Barja)
|
0503008000NRG24200220240297419
|
21/02/2024
|
ramakant gaur
|
0503008WL038305
|
ramakant gaur
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887313363
|
|
RAMA KANT GOAND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
ARA
|
BH-03-008-002-03086200/4573
(Sundarpur Barja)
|
0503008000NRG24200220240297420
|
21/02/2024
|
devanti devi
|
0503008WL038305
|
devanti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887313361
|
|
MR BANARASI GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARA
|
BH-03-008-002-03086200/4574
(Sundarpur Barja)
|
0503008000NRG24200220240297421
|
21/02/2024
|
vikash gond
|
0503008WL038305
|
vikash gond
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887313359
|
|
VIKASH GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
ARA
|
BH-03-008-002-03086200/4580
(Sundarpur Barja)
|
0503008000NRG24200220240297423
|
21/02/2024
|
jiut sah
|
0503008WL038305
|
jiut sah
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887313362
|
|
JIUT SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
ARA
|
BH-03-008-002-03086200/4716
(Sundarpur Barja)
|
0503008000NRG24200220240297424
|
21/02/2024
|
sweta kumari
|
0503008WL038305
|
sweta kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887313360
|
|
SWETA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ARA
|
BH-03-008-002-03086200/4717
(Sundarpur Barja)
|
0503008000NRG24200220240297425
|
21/02/2024
|
sujata kumari
|
0503008WL038305
|
sujata kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887313358
|
|
SUJATA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
ARA
|
BH-03-008-002-03086200/4727
(Sundarpur Barja)
|
0503008000NRG24200220240297432
|
21/02/2024
|
shila devi
|
0503008WL038305
|
shila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887313355
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
ARA
|
BH-03-008-002-03086200/4728
(Sundarpur Barja)
|
0503008000NRG24200220240297433
|
21/02/2024
|
nikki devi
|
0503008WL038305
|
nikki devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887313353
|
|
NIKKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
21
|
ARA
|
BH-03-008-002-03086200/4726
(Sundarpur Barja)
|
0503008000NRG24200220240297431
|
21/02/2024
|
pawan yadav
|
0503008WL038305
|
pawan yadav
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887313364
|
|
PAVAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61104
|
61104
|
|
|
|
|
|
|
|