|
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-03-008-001-03086600/1846
(Ijri)
|
0503008000NRG24120220240290453
|
13/02/2024
|
TILAK PANDEY
|
0503008WL037663
|
TILAK PANDEY
|
00045
|
BARB0ARRAHX
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887090908
|
|
TILAK PANDEY
|
BANK OF BARODA(606985)
|
|
2
|
ARA
|
BH-03-008-001-03086800/1897
(Ijri)
|
0503008000NRG24120220240290442
|
13/02/2024
|
KUNDAN KUMAR DUBEY
|
0503008WL037661
|
KUNDAN KUMAR DUBEY
|
00045
|
BARB0ARRAHX
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887090892
|
|
MR KUNDAN KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-001-03086800/3094
(Ijri)
|
0503008000NRG24120220240290457
|
13/02/2024
|
HARISH KUMAR PANDEY
|
0503008WL037663
|
HARISH KUMAR PANDEY
|
00045
|
BARB0MAHBHO
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887090907
|
|
HARISH KUMAR PANDEY S/O SRI AKHILESHWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-001-03086800/3085
(Ijri)
|
0503008000NRG24120220240290444
|
13/02/2024
|
AMARNATH DUBEY
|
0503008WL037661
|
AMARNATH DUBEY
|
00048
|
BKID0004564
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887090906
|
|
AMAR NATH DUBEY S/O SRI RAM DAS DUBEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-001-03086800/3086
(Ijri)
|
0503008000NRG24120220240290445
|
13/02/2024
|
BIRENDRA DUBEY
|
0503008WL037661
|
BIRENDRA DUBEY
|
00078
|
CNRB0005860
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887090919
|
|
BIRENDRA DUBEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
ARA
|
BH-03-008-001-03086900/2274
(Ijri)
|
0503008000NRG24120220240290465
|
13/02/2024
|
Raju Ranjan Mishr
|
0503008WL037665
|
Raju Ranjan Mishr
|
00176
|
IDIB000A656
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887090920
|
|
RAJURANJAN MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
ARA
|
BH-03-008-001-03086800/1997
(Ijri)
|
0503008000NRG24120220240290459
|
13/02/2024
|
SAROJ DUBEY
|
0503008WL037664
|
SAROJ DUBEY
|
00176
|
IDIB000B069
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887090910
|
|
Mr. SAROJ DUBEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
ARA
|
BH-03-008-001-03086800/3048
(Ijri)
|
0503008000NRG24120220240290449
|
13/02/2024
|
NAND KISHORE DUBEY
|
0503008WL037662
|
NAND KISHORE DUBEY
|
00349
|
PSIB0021529
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887090893
|
|
MR NAND KISHOR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
ARA
|
BH-03-008-001-03086800/2328
(Ijri)
|
0503008000NRG24120220240290448
|
13/02/2024
|
ARYAN DUBEY
|
0503008WL037662
|
ARYAN DUBEY
|
00354
|
PUNB0600200
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887090917
|
|
SANJAY KUMAR DUBEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
10
|
ARA
|
BH-03-008-001-03086800/3099
(Ijri)
|
0503008000NRG24120220240290467
|
13/02/2024
|
SIDHESHWAR NATH PANDEY
|
0503008WL037666
|
SIDHESHWAR NATH PANDEY
|
00415
|
SBIN0001213
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887090896
|
|
MR SIDHESHWAR NATH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
11
|
ARA
|
BH-03-008-001-03086500/2197
(Ijri)
|
0503008000NRG24120220240290441
|
13/02/2024
|
shri kant dubey
|
0503008WL037661
|
shri kant dubey
|
00415
|
SBIN0006286
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887090903
|
|
MR SHRI KANT DUBEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARA
|
BH-03-008-001-03086800/1987
(Ijri)
|
0503008000NRG24120220240290468
|
13/02/2024
|
ABHILASH KUMAR DUBEY
|
0503008WL037667
|
ABHILASH KUMAR DUBEY
|
00415
|
SBIN0006286
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887090897
|
|
MR ABHILASH KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARA
|
BH-03-008-001-03086800/2310
(Ijri)
|
0503008000NRG24120220240290447
|
13/02/2024
|
indrajeet kumar
|
0503008WL037662
|
indrajeet kumar
|
00415
|
SBIN0006286
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887090905
|
|
INDRAJEET KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
ARA
|
BH-03-008-001-03086800/3078
(Ijri)
|
0503008000NRG24120220240290470
|
13/02/2024
|
GOPALJI DUBEY
|
0503008WL037667
|
GOPALJI DUBEY
|
00415
|
SBIN0006286
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887090901
|
|
MR GOPALJI DUBEY
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARA
|
BH-03-008-001-03086800/3080
(Ijri)
|
0503008000NRG24120220240290471
|
13/02/2024
|
JITENDRA KUMAR DUBEY
|
0503008WL037667
|
JITENDRA KUMAR DUBEY
|
00415
|
SBIN0006286
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887090900
|
|
MR JITENDRA KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARA
|
BH-03-008-001-03086800/3091
(Ijri)
|
0503008000NRG24120220240290455
|
13/02/2024
|
RAMAWATI DEVI
|
0503008WL037663
|
RAMAWATI DEVI
|
00415
|
SBIN0006286
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887090891
|
|
MRS RAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARA
|
BH-03-008-001-03086800/3093
(Ijri)
|
0503008000NRG24120220240290456
|
13/02/2024
|
SHASHIKANT DUBEY
|
0503008WL037663
|
SHASHIKANT DUBEY
|
00415
|
SBIN0006286
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887090890
|
|
SHASHI KANT DUBEY S/O LATE JAGDISH DUBEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ARA
|
BH-03-008-001-03086800/3096
(Ijri)
|
0503008000NRG24120220240290458
|
13/02/2024
|
KANHAIYA DUBEY
|
0503008WL037663
|
KANHAIYA DUBEY
|
00415
|
SBIN0006286
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887090895
|
|
KANHAIYA DUBEY S/O-RAMESHWAR DUBEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
ARA
|
BH-03-008-001-03086800/3100
(Ijri)
|
0503008000NRG24120220240290463
|
13/02/2024
|
AWADH KISHORE DUBEY
|
0503008WL037665
|
AWADH KISHORE DUBEY
|
00415
|
SBIN0006286
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887090899
|
|
MR AVADH KISHOR DUBE
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARA
|
BH-03-008-001-03086800/3154
(Ijri)
|
0503008000NRG24120220240290452
|
13/02/2024
|
PRAKASH SINGH
|
0503008WL037662
|
PRAKASH SINGH
|
00415
|
SBIN0006286
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887090904
|
|
PRAKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
ARA
|
BH-03-008-001-03086800/3224
(Ijri)
|
0503008000NRG24120220240290474
|
13/02/2024
|
JAHIRUDIN ANSARI
|
0503008WL037669
|
JAHIRUDIN ANSARI
|
00415
|
SBIN0006286
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887090928
|
|
JAHIRUDDIN ANSARI S/O ABDUL MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
ARA
|
BH-03-008-002-03095500/4089
(Sundarpur Barja)
|
0503008000NRG24120220240290482
|
13/02/2024
|
sanjay singh
|
0503008WL037673
|
sanjay singh
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887090902
|
|
SANJAY KUMAR SINGH S/O SRI KAMLA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
ARA
|
BH-03-008-002-03095600/1954
(Sundarpur Barja)
|
0503008000NRG24120220240290481
|
13/02/2024
|
RAMBADAN SINGH
|
0503008WL037672
|
RAMBADAN SINGH
|
00415
|
SBIN0006286
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887090889
|
|
MR RAMBADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
24
|
ARA
|
BH-03-008-001-03086800/3151
(Ijri)
|
0503008000NRG24120220240290451
|
13/02/2024
|
RAMBHA SINGH
|
0503008WL037662
|
RAMBHA SINGH
|
00415
|
SBIN0006552
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887090898
|
|
RAMBHA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
25
|
ARA
|
BH-03-008-002-03095600/4654
(Sundarpur Barja)
|
0503008000NRG24120220240290477
|
13/02/2024
|
akash rai
|
0503008WL037670
|
akash rai
|
00688
|
FINO0001220
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887090894
|
|
Akash Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
ARA
|
BH-03-008-001-03086800/3067
(Ijri)
|
0503008000NRG24120220240290443
|
13/02/2024
|
PANKAJ PANDEY
|
0503008WL037661
|
PANKAJ PANDEY
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887090913
|
|
PANKAJ KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ARA
|
BH-03-008-001-03086800/3068
(Ijri)
|
0503008000NRG24120220240290454
|
13/02/2024
|
ASHUTOSH KUMAR DUBEY
|
0503008WL037663
|
ASHUTOSH KUMAR DUBEY
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887090914
|
|
MR ASHUTOSH KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARA
|
BH-03-008-001-03086800/3077
(Ijri)
|
0503008000NRG24120220240290469
|
13/02/2024
|
GITA DEVI
|
0503008WL037667
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887090911
|
|
GITA DEVI W/O-TEJNARAYAN DUBEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
ARA
|
BH-03-008-001-03086800/3081
(Ijri)
|
0503008000NRG24120220240290460
|
13/02/2024
|
HARIDWAR DUIBEY
|
0503008WL037664
|
HARIDWAR DUIBEY
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887090921
|
|
HARIDWAR DUBEY S/O RAJENDRA DUBEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
ARA
|
BH-03-008-001-03086800/3087
(Ijri)
|
0503008000NRG24120220240290446
|
13/02/2024
|
DHANANJAY DUBEY
|
0503008WL037661
|
DHANANJAY DUBEY
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887090912
|
|
DHANJAY DUBEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
ARA
|
BH-03-008-001-03086800/3089
(Ijri)
|
0503008000NRG24120220240290461
|
13/02/2024
|
SRIKANT DUBEY
|
0503008WL037664
|
SRIKANT DUBEY
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887090924
|
|
SRIKANT DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARA
|
BH-03-008-001-03086800/3090
(Ijri)
|
0503008000NRG24120220240290462
|
13/02/2024
|
DIPAK BHARDWAJ
|
0503008WL037664
|
DIPAK BHARDWAJ
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887090915
|
|
DEEPAK BHARDWAJ
|
AXIS BANK(607153)
|
|
33
|
ARA
|
BH-03-008-001-03086800/3098
(Ijri)
|
0503008000NRG24120220240290466
|
13/02/2024
|
HARINARAYAN DUBEY
|
0503008WL037666
|
HARINARAYAN DUBEY
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887090922
|
|
HARANARAYAN DUBEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
ARA
|
BH-03-008-001-03086800/3104
(Ijri)
|
0503008000NRG24120220240290450
|
13/02/2024
|
AMIT DUBEY
|
0503008WL037662
|
AMIT DUBEY
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887090916
|
|
AMIT DUBEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
ARA
|
BH-03-008-001-03086800/3226
(Ijri)
|
0503008000NRG24120220240290475
|
13/02/2024
|
DHARMENDRA PASWAN
|
0503008WL037669
|
DHARMENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887090927
|
|
DHARMENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
ARA
|
BH-03-008-001-03086900/2273
(Ijri)
|
0503008000NRG24120220240290464
|
13/02/2024
|
Tana Mishr
|
0503008WL037665
|
Tana Mishr
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887090925
|
|
TANA MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
ARA
|
BH-03-008-002-03086200/4378
(Sundarpur Barja)
|
0503008000NRG24120220240290478
|
13/02/2024
|
banarasi gond
|
0503008WL037671
|
banarasi gond
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887090923
|
|
BANARSI GAUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
ARA
|
BH-03-008-002-03095500/4334
(Sundarpur Barja)
|
0503008000NRG24120220240290480
|
13/02/2024
|
sushila devi
|
0503008WL037672
|
sushila devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887090918
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARA
|
BH-03-008-002-03095600/1952
(Sundarpur Barja)
|
0503008000NRG24120220240290476
|
13/02/2024
|
SUSHILA DEVI
|
0503008WL037670
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887090909
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
40
|
ARA
|
BH-03-008-002-03095500/4506
(Sundarpur Barja)
|
0503008000NRG24120220240290479
|
13/02/2024
|
doman paswan
|
0503008WL037671
|
doman paswan
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887090926
|
|
DOMAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|