|
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-03-008-013-03090800/5502
(SANDIA)
|
0503008013NRG24100220240288778
|
10/02/2024
|
SANTOSH KUMAR DUBEY
|
0503008013WL037560
|
SANTOSH KUMAR DUBEY
|
00089
|
CBIN0280039
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147022814
|
|
Mr. SANTOSH KUMAR DUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-013-03090800/3651
(SANDIA)
|
0503008013NRG24100220240288779
|
10/02/2024
|
MALTI DEVI
|
0503008013WL037561
|
MALTI DEVI
|
00089
|
CBIN0284034
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147022801
|
|
Mrs. MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-013-03090800/4033
(SANDIA)
|
0503008013NRG24100220240288776
|
10/02/2024
|
shivshankar pandey
|
0503008013WL037558
|
shivshankar pandey
|
00354
|
PUNB0002200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147022813
|
|
SHIV SHANKAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-007-03096400/2234
(GANGHAR)
|
0503008007NRG24100220240288741
|
10/02/2024
|
CHANDAN KUMAR
|
0503008007WL037547
|
CHANDAN KUMAR
|
00354
|
PUNB0191700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147022811
|
|
CHANDAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARA
|
BH-03-008-007-03096400/2239
(GANGHAR)
|
0503008007NRG24100220240288737
|
10/02/2024
|
JAY NANDAN SINGH
|
0503008007WL037543
|
JAY NANDAN SINGH
|
00354
|
PUNB0191700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147022800
|
|
JAYNANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ARA
|
BH-03-008-007-03096400/2240
(GANGHAR)
|
0503008007NRG24100220240288739
|
10/02/2024
|
ABHISHEK KUMAR SINGH
|
0503008007WL037545
|
ABHISHEK KUMAR SINGH
|
00354
|
PUNB0191700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147022812
|
|
ABHISHEK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
7
|
ARA
|
BH-03-008-007-03092600/1443
(GANGHAR)
|
0503008007NRG24100220240288743
|
10/02/2024
|
BABLU SINGH
|
0503008007WL037549
|
BABLU SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147022802
|
|
BABLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ARA
|
BH-03-008-007-03096400/518
(GANGHAR)
|
0503008007NRG24100220240288740
|
10/02/2024
|
ASHOK KUMAR SINGH
|
0503008007WL037546
|
ASHOK KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147022809
|
|
ASHOK KUMAR SINGH S/O- DHARMRAJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
ARA
|
BH-03-008-007-03096400/5547-A
(GANGHAR)
|
0503008007NRG24100220240288736
|
10/02/2024
|
SANJEET KUMAR
|
0503008007WL037542
|
SANJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147022803
|
|
SANJIT KUMAR S/O-SHRIPATI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
ARA
|
BH-03-008-007-03096400/5579
(GANGHAR)
|
0503008007NRG24100220240288738
|
10/02/2024
|
BASHISHTH NARAYAN SINGH
|
0503008007WL037544
|
BASHISHTH NARAYAN SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147022810
|
|
VASISHTHA NR SINGH VIDYAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ARA
|
BH-03-008-007-03096800/1474
(GANGHAR)
|
0503008007NRG24100220240288742
|
10/02/2024
|
VINOD KUMAR
|
0503008007WL037548
|
VINOD KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147022804
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARA
|
BH-03-008-013-03089400/5400
(SANDIA)
|
0503008013NRG24100220240288774
|
10/02/2024
|
BIRAJESH KUMAR YADAV
|
0503008013WL037556
|
BIRAJESH KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147022805
|
|
BIRAJESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARA
|
BH-03-008-013-03089400/5417
(SANDIA)
|
0503008013NRG24100220240288773
|
10/02/2024
|
Shivgasani Devi
|
0503008013WL037555
|
Shivgasani Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147022806
|
|
SHIVGASANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
ARA
|
BH-03-008-013-03089400/5498
(SANDIA)
|
0503008013NRG24100220240288775
|
10/02/2024
|
KANHAIYA SINGH
|
0503008013WL037557
|
KANHAIYA SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147022807
|
|
KANHAIYA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
ARA
|
BH-03-008-013-03090800/5419
(SANDIA)
|
0503008013NRG24100220240288777
|
10/02/2024
|
BIRENDRA NATH DUBEY
|
0503008013WL037559
|
BIRENDRA NATH DUBEY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147022808
|
|
BIRENDRA NATH DUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ARA
|
BH0503008_100224APB_FTO_845410
|
Central Bank Of India
|
CBIN0280039
|
ARRAH
|
3192
|
|
2
|
ARA
|
BH0503008_100224APB_FTO_845410
|
Central Bank Of India
|
CBIN0284034
|
SAHJANAND BRAHAMRSHI COLLEGE, ARRAH
|
3192
|
|
3
|
ARA
|
BH0503008_100224APB_FTO_845410
|
Punjab National Bank
|
PUNB0002200
|
ARRAH CHOWK
|
3192
|
|
4
|
ARA
|
BH0503008_100224APB_FTO_845410
|
Punjab National Bank
|
PUNB0191700
|
GAJRAJ GANJ
|
9576
|
|
5
|
ARA
|
BH0503008_100224APB_FTO_845410
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
ARRAH
|
6384
|
|
6
|
ARA
|
BH0503008_100224APB_FTO_845410
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BIBIGANJ
|
15960
|
|
7
|
ARA
|
BH0503008_100224APB_FTO_845410
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SANADIYA
|
6384
|