|
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-47-004-009-02824500/3999
(BARUNA)
|
0547004000NRG24120320240157011
|
13/03/2024
|
Manish Raj
|
0547004WL017765
|
Manish Raj
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043803986
|
|
MANISH RAJ
|
BANK OF BARODA(606985)
|
|
2
|
ARIARI
|
BH-47-004-009-02824500/4050
(BARUNA)
|
0547004000NRG24120320240157044
|
13/03/2024
|
KANTI DEVI
|
0547004WL017776
|
KANTI DEVI
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043803989
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
ARIARI
|
BH-47-004-009-02824500/1103
(BARUNA)
|
0547004000NRG24120320240157019
|
13/03/2024
|
BASANTI DEVI
|
0547004WL017769
|
BASANTI DEVI
|
00048
|
BKID0004592
|
224
|
224
|
Processed
|
16/04/2024
|
|
3043803988
|
|
BASANTI DEVI W/O PUNIT CHAUDHARYRUBI DEV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
4
|
ARIARI
|
BH-47-004-009-02824500/2264
(BARUNA)
|
0547004000NRG24120320240157023
|
13/03/2024
|
KANCHAN DEVI
|
0547004WL017770
|
KANCHAN DEVI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043803959
|
|
KANCHAN DEVI W/O VIRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
ARIARI
|
BH-47-004-009-02824500/2493
(BARUNA)
|
0547004000NRG24120320240157026
|
13/03/2024
|
Maya Devi
|
0547004WL017771
|
Maya Devi
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043803964
|
|
MAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
ARIARI
|
BH-47-004-009-02824500/3456
(BARUNA)
|
0547004000NRG24120320240157009
|
13/03/2024
|
RINA DEVI
|
0547004WL017764
|
RINA DEVI
|
00354
|
PUNB0154300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043803951
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ARIARI
|
BH-47-004-009-02824500/4043
(BARUNA)
|
0547004000NRG24120320240157035
|
13/03/2024
|
SHANKAR MISTRI
|
0547004WL017774
|
SHANKAR MISTRI
|
00354
|
PUNB0154300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043803952
|
|
SHANKAR MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
ARIARI
|
BH-47-004-009-02824500/4046
(BARUNA)
|
0547004000NRG24120320240157037
|
13/03/2024
|
SANGITA KUMARI
|
0547004WL017774
|
SANGITA KUMARI
|
00415
|
SBIN0002611
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043803955
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
ARIARI
|
BH-47-004-009-02824300/3175
(BARUNA)
|
0547004000NRG24120320240157012
|
13/03/2024
|
VISESHWAR MAHTO
|
0547004WL017766
|
VISESHWAR MAHTO
|
00415
|
SBIN0003002
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043803970
|
|
VISESWAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
ARIARI
|
BH-47-004-009-02823600/2147
(BARUNA)
|
0547004000NRG24120320240157038
|
13/03/2024
|
SHAHDEV CHAUHAN
|
0547004WL017775
|
SHAHDEV CHAUHAN
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043803956
|
|
SAHADEV CHAUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
ARIARI
|
BH-47-004-009-02823600/2152
(BARUNA)
|
0547004000NRG24120320240157040
|
13/03/2024
|
ABHITA DEVI
|
0547004WL017775
|
ABHITA DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043803985
|
|
MRS ABHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARIARI
|
BH-47-004-009-02823600/2152
(BARUNA)
|
0547004000NRG24120320240157039
|
13/03/2024
|
NIRIYA DEVI
|
0547004WL017775
|
NIRIYA DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043803984
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARIARI
|
BH-47-004-009-02823600/2155
(BARUNA)
|
0547004000NRG24120320240157029
|
13/03/2024
|
RITA DEVI
|
0547004WL017772
|
RITA DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043803966
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARIARI
|
BH-47-004-009-02823600/2159
(BARUNA)
|
0547004000NRG24120320240157030
|
13/03/2024
|
RAMJEE CHAUHAN
|
0547004WL017772
|
RAMJEE CHAUHAN
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043803957
|
|
MR RAMJI CHAUHAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARIARI
|
BH-47-004-009-02823600/3180
(BARUNA)
|
0547004000NRG24120320240157032
|
13/03/2024
|
SARSWATI DEVI
|
0547004WL017772
|
SARSWATI DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043803967
|
|
MRS SARSVTI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARIARI
|
BH-47-004-009-02824500/2979
(BARUNA)
|
0547004000NRG24120320240157007
|
13/03/2024
|
SARITA DEVI
|
0547004WL017764
|
SARITA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043803975
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARIARI
|
BH-47-004-009-02824500/2981
(BARUNA)
|
0547004000NRG24120320240157008
|
13/03/2024
|
SAVITA DEVI
|
0547004WL017764
|
SAVITA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043803971
|
|
SAVITA DEVI W/O SHANKAR MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ARIARI
|
BH-47-004-009-02824500/2982
(BARUNA)
|
0547004000NRG24120320240157027
|
13/03/2024
|
ARVIND MISTRI
|
0547004WL017771
|
ARVIND MISTRI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043803963
|
|
MR ARVIND MISTRY MISTRY
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARIARI
|
BH-47-004-009-02824500/2984
(BARUNA)
|
0547004000NRG24120320240157017
|
13/03/2024
|
SIMA DEVI
|
0547004WL017768
|
SIMA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043803969
|
|
BASANT MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ARIARI
|
BH-47-004-009-02824500/2988
(BARUNA)
|
0547004000NRG24120320240157010
|
13/03/2024
|
VIKASH KUMAR
|
0547004WL017765
|
VIKASH KUMAR
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043803987
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARIARI
|
BH-47-004-009-02824500/2995
(BARUNA)
|
0547004000NRG24120320240157046
|
13/03/2024
|
BISHESHWAR MAHTO
|
0547004WL017778
|
BISHESHWAR MAHTO
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043803974
|
|
MR BISHESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARIARI
|
BH-47-004-009-02824500/3158
(BARUNA)
|
0547004000NRG24120320240157041
|
13/03/2024
|
SATISH SHARMA
|
0547004WL017776
|
SATISH SHARMA
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043803981
|
|
MR SATISH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARIARI
|
BH-47-004-009-02824500/3159
(BARUNA)
|
0547004000NRG24120320240157018
|
13/03/2024
|
PINKI DEVI
|
0547004WL017768
|
PINKI DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043803968
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARIARI
|
BH-47-004-009-02824500/3349
(BARUNA)
|
0547004000NRG24120320240157028
|
13/03/2024
|
GAYABA DEVI
|
0547004WL017771
|
GAYABA DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043803973
|
|
GAYABA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
ARIARI
|
BH-47-004-009-02824500/4042
(BARUNA)
|
0547004000NRG24120320240157034
|
13/03/2024
|
SANGITA DEVI
|
0547004WL017774
|
SANGITA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043803990
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARIARI
|
BH-47-004-009-02824500/4053
(BARUNA)
|
0547004000NRG24120320240157015
|
13/03/2024
|
MINTA DEVI
|
0547004WL017767
|
MINTA DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043803980
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
27
|
ARIARI
|
BH-47-004-009-02824500/2198
(BARUNA)
|
0547004000NRG24120320240157025
|
13/03/2024
|
Mahesh Chaudhary
|
0547004WL017771
|
Mahesh Chaudhary
|
00462
|
UCBA0001559
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043803953
|
|
MAHESH CHOUDHARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
28
|
ARIARI
|
BH-47-004-009-02824500/4051
(BARUNA)
|
0547004000NRG24120320240157014
|
13/03/2024
|
RUKMINIYA DEVI
|
0547004WL017767
|
RUKMINIYA DEVI
|
00462
|
UCBA0002580
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043803954
|
|
RUKMINIYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
29
|
ARIARI
|
BH-47-004-009-02823600/2159
(BARUNA)
|
0547004000NRG24120320240157031
|
13/03/2024
|
SONMA DEVI
|
0547004WL017772
|
SONMA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043803983
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARIARI
|
BH-47-004-009-02824400/1915
(BARUNA)
|
0547004000NRG24120320240157021
|
13/03/2024
|
SHRAVAN KUMAR
|
0547004WL017770
|
SHRAVAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043803962
|
|
SHRAVAN KUMAR S/O RAMASWAP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
ARIARI
|
BH-47-004-009-02824400/3914
(BARUNA)
|
0547004000NRG24120320240157022
|
13/03/2024
|
RENU DEVI
|
0547004WL017770
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043803961
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
ARIARI
|
BH-47-004-009-02824500/1104
(BARUNA)
|
0547004000NRG24120320240157020
|
13/03/2024
|
VIRENDRA CHAUDHARY
|
0547004WL017769
|
VIRENDRA CHAUDHARY
|
00696
|
PUNB0MBGB06
|
224
|
224
|
Processed
|
16/04/2024
|
|
3043803960
|
|
BIRENDRA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
ARIARI
|
BH-47-004-009-02824500/1731
(BARUNA)
|
0547004000NRG24120320240157016
|
13/03/2024
|
RAJESH CHAUDHARY
|
0547004WL017768
|
RAJESH CHAUDHARY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043803972
|
|
RAJESH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
ARIARI
|
BH-47-004-009-02824500/2265
(BARUNA)
|
0547004000NRG24120320240157024
|
13/03/2024
|
VIRENDRA KUMAR
|
0547004WL017770
|
VIRENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043803958
|
|
VIRENDRA KUMAR
|
IDBI BANK(607095)
|
|
35
|
ARIARI
|
BH-47-004-009-02824500/3773
(BARUNA)
|
0547004000NRG24120320240157042
|
13/03/2024
|
sagun devi
|
0547004WL017776
|
sagun devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043803978
|
|
SAGUN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
ARIARI
|
BH-47-004-009-02824500/3950
(BARUNA)
|
0547004000NRG24120320240157043
|
13/03/2024
|
LALITA KUMARI
|
0547004WL017776
|
LALITA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043803977
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ARIARI
|
BH-47-004-009-02824500/4041
(BARUNA)
|
0547004000NRG24120320240157013
|
13/03/2024
|
SUNITA DEVI
|
0547004WL017767
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043803976
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
ARIARI
|
BH-47-004-009-02824500/4044
(BARUNA)
|
0547004000NRG24120320240157036
|
13/03/2024
|
VIRENDRA CHOUDHARY
|
0547004WL017774
|
VIRENDRA CHOUDHARY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043803979
|
|
VIRENDRA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
ARIARI
|
BH-47-004-009-02824500/6018
(BARUNA)
|
0547004000NRG24120320240157045
|
13/03/2024
|
VIJAY MAHTO
|
0547004WL017777
|
VIJAY MAHTO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043803965
|
|
VIJAY MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARIARI
|
BH-47-004-009-02824500/6019
(BARUNA)
|
0547004000NRG24120320240157033
|
13/03/2024
|
SATISH PRASAD
|
0547004WL017773
|
SATISH PRASAD
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043803982
|
|
SATISH PRASAD AND MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19832
|
19832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66796
|
66796
|
|
|
|
|
|
|
|