|
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-03-008-002-03095500/5989
(Sundarpur Barja)
|
0503008000NRG24070620230093366
|
20/06/2023
|
Sikandra Paswan
|
0503008WL007769
|
Sikandra Paswan
|
00354
|
PUNB0191700
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808986307
|
|
SIKANDAR MADAN PASWAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-001-03086800/2864
(Ijri)
|
0503008000NRG24190620230120306
|
20/06/2023
|
kanchan devi
|
0503008WL009174
|
kanchan devi
|
00354
|
PUNB0214200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808986306
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-002-03095500/5966
(Sundarpur Barja)
|
0503008000NRG24070620230093371
|
20/06/2023
|
sri bhagwan sonar
|
0503008WL007770
|
sri bhagwan sonar
|
00415
|
SBIN0003643
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808986290
|
|
MR SRIBHAGWAN SONAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-001-03086800/1568
(Ijri)
|
0503008000NRG24190620230120309
|
20/06/2023
|
PREM KUMAR RAM
|
0503008WL009175
|
PREM KUMAR RAM
|
00415
|
SBIN0006286
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808986302
|
|
MR PREM KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARA
|
BH-03-008-001-03086800/2844
(Ijri)
|
0503008000NRG24190620230120310
|
20/06/2023
|
ram prakash dubey
|
0503008WL009175
|
ram prakash dubey
|
00415
|
SBIN0006286
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808986304
|
|
MR RAM PRAKASH DUBEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARA
|
BH-03-008-001-03086900/1812
(Ijri)
|
0503008000NRG24190620230120308
|
20/06/2023
|
KUNWRA DEVI
|
0503008WL009174
|
KUNWRA DEVI
|
00415
|
SBIN0006286
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808986301
|
|
MRS PHULJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARA
|
BH-03-008-002-03086200/2032
(Sundarpur Barja)
|
0503008000NRG24020620230082401
|
20/06/2023
|
MITHLESH TIWARI
|
0503008WL006879
|
MITHLESH TIWARI
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808986303
|
|
MR MITHLESH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARA
|
BH-03-008-002-03086200/3734
(Sundarpur Barja)
|
0503008000NRG24070620230093368
|
20/06/2023
|
UMA SHANKAR TIWARI
|
0503008WL007770
|
UMA SHANKAR TIWARI
|
00415
|
SBIN0006286
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808986288
|
|
MR UMA SHANKAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARA
|
BH-03-008-002-03095500/3485
(Sundarpur Barja)
|
0503008000NRG24070620230093446
|
20/06/2023
|
lalsa devi
|
0503008WL007771
|
lalsa devi
|
00415
|
SBIN0006286
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808986291
|
|
MR RANG LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARA
|
BH-03-008-002-03095600/4092
(Sundarpur Barja)
|
0503008000NRG24020620230082404
|
20/06/2023
|
pramod kumar singh
|
0503008WL006879
|
pramod kumar singh
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808986305
|
|
PRAMOD KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ARA
|
BH-03-008-002-03095600/4093
(Sundarpur Barja)
|
0503008000NRG24020620230082405
|
20/06/2023
|
kanhaiya kumar singh
|
0503008WL006879
|
kanhaiya kumar singh
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808986289
|
|
KANHAIYA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
12
|
ARA
|
BH-03-008-001-03086800/2673
(Ijri)
|
0503008000NRG24190620230120305
|
20/06/2023
|
BHAGMANO DEVI
|
0503008WL009174
|
BHAGMANO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808986295
|
|
BHAGMANO DEVI W/O-TEJA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
ARA
|
BH-03-008-001-03086800/2846
(Ijri)
|
0503008000NRG24190620230120311
|
20/06/2023
|
ruma devi
|
0503008WL009175
|
ruma devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808986299
|
|
RUMA DEVI W/O VISHVAKARMA RAM,
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
ARA
|
BH-03-008-001-03086800/2878
(Ijri)
|
0503008000NRG24190620230120307
|
20/06/2023
|
prabhawati devi
|
0503008WL009174
|
prabhawati devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808986292
|
|
PRABHAWTI DEVI W/O PERMESHWAR DUBEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
ARA
|
BH-03-008-001-03086900/1747
(Ijri)
|
0503008000NRG24190620230120312
|
20/06/2023
|
FULAKUMARI DEVI
|
0503008WL009175
|
FULAKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808986293
|
|
FUL KUMARI DEVI W/O AYODHAYA KALWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
ARA
|
BH-03-008-002-03086200/2135
(Sundarpur Barja)
|
0503008000NRG24070620230093363
|
20/06/2023
|
DULAR RAM
|
0503008WL007769
|
DULAR RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808986287
|
|
DULAR RAM S/O-NEVAJI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
ARA
|
BH-03-008-002-03086200/4090
(Sundarpur Barja)
|
0503008000NRG24020620230082402
|
20/06/2023
|
jitendra tiwari
|
0503008WL006879
|
jitendra tiwari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808986296
|
|
JITENDRAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ARA
|
BH-03-008-002-03095500/2202
(Sundarpur Barja)
|
0503008000NRG24070620230093364
|
20/06/2023
|
SHAYAMA DEVI
|
0503008WL007769
|
SHAYAMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808986298
|
|
SHYAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
ARA
|
BH-03-008-002-03095500/3724
(Sundarpur Barja)
|
0503008000NRG24070620230093447
|
20/06/2023
|
Sonu Prasad rajak
|
0503008WL007771
|
Sonu Prasad rajak
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808986297
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ARA
|
BH-03-008-002-03095500/3928
(Sundarpur Barja)
|
0503008000NRG24070620230093370
|
20/06/2023
|
ashok gond
|
0503008WL007770
|
ashok gond
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808986294
|
|
ASHOK GOUD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
ARA
|
BH-03-008-002-03095600/1950
(Sundarpur Barja)
|
0503008000NRG24070620230093448
|
20/06/2023
|
MANOJ KUMAR SINGH
|
0503008WL007771
|
MANOJ KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808986300
|
|
MANOJ KUMAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|