|
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-03-008-002-03095500/4618
(Sundarpur Barja)
|
0503008000NRG24300620230152264
|
01/07/2023
|
sudhir kumar singh
|
0503008WL010613
|
sudhir kumar singh
|
00045
|
BARB0ARRAHX
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962840757
|
|
SUDHIR KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-002-03095500/4616
(Sundarpur Barja)
|
0503008000NRG24300620230152263
|
01/07/2023
|
pragati kumari
|
0503008WL010613
|
pragati kumari
|
00176
|
IDIB000B585
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962840760
|
|
MS PRAGATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-002-03095500/4607
(Sundarpur Barja)
|
0503008000NRG24300620230152255
|
01/07/2023
|
raja sah
|
0503008WL010613
|
raja sah
|
00415
|
SBIN0006286
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962840759
|
|
RAJA SAH S/O RASID SAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
ARA
|
BH-03-008-002-03095500/4620
(Sundarpur Barja)
|
0503008000NRG24300620230152266
|
01/07/2023
|
ramakant singh
|
0503008WL010613
|
ramakant singh
|
00415
|
SBIN0006286
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962840758
|
|
MINTU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-002-03095500/4604
(Sundarpur Barja)
|
0503008000NRG24300620230152252
|
01/07/2023
|
deepu kumar singh
|
0503008WL010613
|
deepu kumar singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962840762
|
|
DEEPU KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
ARA
|
BH-03-008-002-03095500/4606
(Sundarpur Barja)
|
0503008000NRG24300620230152254
|
01/07/2023
|
youraj singh
|
0503008WL010613
|
youraj singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962840761
|
|
YUVRAJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
ARA
|
BH-03-008-002-03095500/4610
(Sundarpur Barja)
|
0503008000NRG24300620230152258
|
01/07/2023
|
kajal kumari
|
0503008WL010613
|
kajal kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962840766
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
ARA
|
BH-03-008-002-03095500/4612
(Sundarpur Barja)
|
0503008000NRG24300620230152259
|
01/07/2023
|
sandeep kumar singh
|
0503008WL010613
|
sandeep kumar singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962840765
|
|
MR SANDEEP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARA
|
BH-03-008-002-03095500/4613
(Sundarpur Barja)
|
0503008000NRG24300620230152260
|
01/07/2023
|
rajesh singh
|
0503008WL010613
|
rajesh singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962840764
|
|
RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARA
|
BH-03-008-002-03095500/4619
(Sundarpur Barja)
|
0503008000NRG24300620230152265
|
01/07/2023
|
sima devi
|
0503008WL010613
|
sima devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4962840763
|
|
SEEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27816
|
27816
|
|
|
|
|
|
|
|