|
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-03-008-005-03095900/3629
(DHAMAR)
|
0503008000NRG24271220230246391
|
27/12/2023
|
virnarayan singh
|
0503008WL032542
|
virnarayan singh
|
00048
|
BKID0004564
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553259511
|
|
VIRNARAYAN SINGHN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-005-03095900/3519
(DHAMAR)
|
0503008000NRG24271220230246387
|
27/12/2023
|
kalawati devi
|
0503008WL032538
|
kalawati devi
|
00354
|
PUNB0191700
|
1368
|
1368
|
Processed
|
10/03/2024
|
|
1553259507
|
|
KALAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-005-03095900/3509
(DHAMAR)
|
0503008000NRG24271220230246366
|
27/12/2023
|
avinash singh
|
0503008WL032528
|
avinash singh
|
00415
|
SBIN0000010
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553259508
|
|
MR AVINASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-002-03095500/3877
(Sundarpur Barja)
|
0503008000NRG24271220230246218
|
27/12/2023
|
GANGA DEVI
|
0503008WL032492
|
GANGA DEVI
|
00415
|
SBIN0006286
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553259510
|
|
GANGA DEVI W/O-VAIJANATH CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-005-03095900/3518
(DHAMAR)
|
0503008000NRG24271220230246392
|
27/12/2023
|
bhrigunath prasad yadav
|
0503008WL032543
|
bhrigunath prasad yadav
|
00468
|
UBIN0539325
|
912
|
912
|
Processed
|
09/03/2024
|
|
1553259509
|
|
BHRIGHU NATH PRASAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
ARA
|
BH-03-008-005-03095900/3510
(DHAMAR)
|
0503008000NRG24271220230246375
|
27/12/2023
|
rajesh ram
|
0503008WL032533
|
rajesh ram
|
00468
|
UBIN0919861
|
912
|
912
|
Processed
|
09/03/2024
|
|
1553259512
|
|
RAJESHWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
ARA
|
BH-03-008-002-03095500/1748
(Sundarpur Barja)
|
0503008000NRG24271220230246216
|
27/12/2023
|
DHANVANTI DEVI
|
0503008WL032492
|
DHANVANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1553259525
|
|
DHANWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
ARA
|
BH-03-008-002-03095500/3863
(Sundarpur Barja)
|
0503008000NRG24271220230246217
|
27/12/2023
|
VIDAAVAT DEVI
|
0503008WL032492
|
VIDAAVAT DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553259527
|
|
VIDAAVAT DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
ARA
|
BH-03-008-002-03095500/3882
(Sundarpur Barja)
|
0503008000NRG24271220230246219
|
27/12/2023
|
MAHESH CHOUDHRY
|
0503008WL032492
|
MAHESH CHOUDHRY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1553259526
|
|
MAHESH CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
ARA
|
BH-03-008-002-03095500/3906
(Sundarpur Barja)
|
0503008000NRG24271220230246220
|
27/12/2023
|
prabhavati devi
|
0503008WL032492
|
prabhavati devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1553259524
|
|
PRABHAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ARA
|
BH-03-008-005-03094700/3135
(DHAMAR)
|
0503008000NRG24271220230246363
|
27/12/2023
|
KAMLESH SINGH
|
0503008WL032525
|
KAMLESH SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553259520
|
|
MR KAMLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARA
|
BH-03-008-005-03094700/3644
(DHAMAR)
|
0503008000NRG24271220230246369
|
27/12/2023
|
surendra kumar pandey
|
0503008WL032531
|
surendra kumar pandey
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553259516
|
|
SURENDRA KUMAR PANDEY S/O VISHNUDEV PAND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
ARA
|
BH-03-008-005-03095900/3468
(DHAMAR)
|
0503008000NRG24271220230246364
|
27/12/2023
|
RITA DEVI
|
0503008WL032526
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
10/03/2024
|
|
1553259518
|
|
REETA DEVI W/O VIRENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
ARA
|
BH-03-008-005-03095900/3469
(DHAMAR)
|
0503008000NRG24271220230246365
|
27/12/2023
|
SATENDRA KUMAR
|
0503008WL032527
|
SATENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553259514
|
|
SATYENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
ARA
|
BH-03-008-005-03095900/3505
(DHAMAR)
|
0503008000NRG24271220230246386
|
27/12/2023
|
rita devi
|
0503008WL032537
|
rita devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
10/03/2024
|
|
1553259523
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
ARA
|
BH-03-008-005-03095900/3520
(DHAMAR)
|
0503008000NRG24271220230246394
|
27/12/2023
|
gudu yadav
|
0503008WL032545
|
gudu yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553259522
|
|
GUDDU YADAV S/O SATYA NARAYAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
ARA
|
BH-03-008-005-03095900/3526
(DHAMAR)
|
0503008000NRG24271220230246385
|
27/12/2023
|
BALI RAM YADAV
|
0503008WL032536
|
BALI RAM YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
10/03/2024
|
|
1553259515
|
|
BALIRAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ARA
|
BH-03-008-005-03095900/3528
(DHAMAR)
|
0503008000NRG24271220230246381
|
27/12/2023
|
sangita devi
|
0503008WL032535
|
sangita devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
10/03/2024
|
|
1553259521
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
ARA
|
BH-03-008-005-03095900/3639
(DHAMAR)
|
0503008000NRG24271220230246390
|
27/12/2023
|
baliiram yadav
|
0503008WL032541
|
baliiram yadav
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
10/03/2024
|
|
1553259517
|
|
BALI RAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
ARA
|
BH-03-008-005-03095900/3641
(DHAMAR)
|
0503008000NRG24271220230246388
|
27/12/2023
|
girja devi
|
0503008WL032539
|
girja devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553259519
|
|
GIRJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
ARA
|
BH-03-008-005-03095900/3642
(DHAMAR)
|
0503008000NRG24271220230246368
|
27/12/2023
|
shashibhushan tiwari
|
0503008WL032530
|
shashibhushan tiwari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553259513
|
|
SASHI BHUSHAN TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|