|
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-03-008-010-03088000/3233
(Basantpur)
|
0503008000NRG24010920230194144
|
02/09/2023
|
kamla devi
|
0503008WL017610
|
kamla devi
|
00045
|
BARB0MAHBHO
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744848968
|
|
kamla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-005-03095900/3524
(DHAMAR)
|
0503008000NRG24020920230194739
|
02/09/2023
|
BASNT PARSAD
|
0503008WL017855
|
BASNT PARSAD
|
00354
|
PUNB0002200
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744848969
|
|
BASNT PARSAD
|
()
|
|
3
|
ARA
|
BH-03-008-017-03088700/2936
(JAMIRA)
|
0503008000NRG24300820230193728
|
02/09/2023
|
JAVAHAR LAL PAL
|
0503008WL017463
|
JAVAHAR LAL PAL
|
00354
|
PUNB0002200
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744848970
|
|
JAVAHAR LAL PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-004-03087600/4599
(BAGHIPAKAR)
|
0503008000NRG24020920230194809
|
02/09/2023
|
biku kumar singh
|
0503008WL017880
|
biku kumar singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744848988
|
|
biku kumar singh
|
()
|
|
5
|
ARA
|
BH-03-008-005-03095900/3527
(DHAMAR)
|
0503008000NRG24020920230194744
|
02/09/2023
|
mahngu yadav
|
0503008WL017860
|
mahngu yadav
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744848984
|
|
mahngu yadav
|
()
|
|
6
|
ARA
|
BH-03-008-005-03095900/3529
(DHAMAR)
|
0503008000NRG24020920230194751
|
02/09/2023
|
ekama devi
|
0503008WL017867
|
ekama devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744848985
|
|
ekama devi
|
()
|
|
7
|
ARA
|
BH-03-008-006-03094800/4406
(Khajuria)
|
0503008000NRG24280820230193223
|
02/09/2023
|
ramnath paswan
|
0503008WL017292
|
ramnath paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5744848972
|
No Such Account
|
|
|
|
8
|
ARA
|
BH-03-008-006-03096100/4018
(Khajuria)
|
0503008000NRG24280820230193224
|
02/09/2023
|
mahant yadav
|
0503008WL017292
|
mahant yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744848983
|
|
mahant yadav
|
()
|
|
9
|
ARA
|
BH-03-008-006-03096100/4039
(Khajuria)
|
0503008000NRG24280820230193225
|
02/09/2023
|
VARSHA KUMARI
|
0503008WL017292
|
VARSHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5744848971
|
No Such Account
|
|
|
|
10
|
ARA
|
BH-03-008-017-03088700/1335
(JAMIRA)
|
0503008000NRG24300820230193791
|
02/09/2023
|
Nand kumar ram
|
0503008WL017478
|
Nand kumar ram
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744848989
|
|
Nand kumar ram
|
()
|
|
11
|
ARA
|
BH-03-008-017-03088700/1418
(JAMIRA)
|
0503008000NRG24300820230193801
|
02/09/2023
|
SANTOSHI DEVI
|
0503008WL017480
|
SANTOSHI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
19/09/2023
|
|
5744848982
|
No Such Account
|
|
|
|
12
|
ARA
|
BH-03-008-017-03088700/4174
(JAMIRA)
|
0503008000NRG24300820230193782
|
02/09/2023
|
prabhavti devi
|
0503008WL017476
|
prabhavti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744848981
|
|
prabhavti devi
|
()
|
|
13
|
ARA
|
BH-03-008-017-03088700/4269
(JAMIRA)
|
0503008000NRG24300820230193729
|
02/09/2023
|
devmuni devi
|
0503008WL017463
|
devmuni devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744848980
|
|
devmuni devi
|
()
|
|
14
|
ARA
|
BH-03-008-017-03088700/4275
(JAMIRA)
|
0503008000NRG24300820230193783
|
02/09/2023
|
biaphi devi
|
0503008WL017476
|
biaphi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744848979
|
|
biaphi devi
|
()
|
|
15
|
ARA
|
BH-03-008-017-03088700/4283
(JAMIRA)
|
0503008000NRG24300820230193784
|
02/09/2023
|
shivjhari devi
|
0503008WL017476
|
shivjhari devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744848975
|
|
shivjhari devi
|
()
|
|
16
|
ARA
|
BH-03-008-017-03088700/4332
(JAMIRA)
|
0503008000NRG24300820230193793
|
02/09/2023
|
birendra paswan
|
0503008WL017478
|
birendra paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744848976
|
|
birendra paswan
|
()
|
|
17
|
ARA
|
BH-03-008-017-03088700/4360
(JAMIRA)
|
0503008000NRG24300820230193788
|
02/09/2023
|
gita kuwar
|
0503008WL017477
|
gita kuwar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744848986
|
|
gita kuwar
|
()
|
|
18
|
ARA
|
BH-03-008-017-03088700/4428
(JAMIRA)
|
0503008000NRG24300820230193789
|
02/09/2023
|
anil ram
|
0503008WL017477
|
anil ram
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744848977
|
|
anil ram
|
()
|
|
19
|
ARA
|
BH-03-008-017-03088700/4432
(JAMIRA)
|
0503008000NRG24300820230193790
|
02/09/2023
|
sambhu ram
|
0503008WL017477
|
sambhu ram
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744848978
|
|
sambhu ram
|
()
|
|
20
|
ARA
|
BH-03-008-019-03089200/3209
(GOTHHULA)
|
0503008000NRG24020920230194648
|
02/09/2023
|
SHANTI DEVI
|
0503008WL017818
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744848973
|
|
SHANTI DEVI
|
()
|
|
21
|
ARA
|
BH-03-008-019-03089200/3356
(GOTHHULA)
|
0503008000NRG24020920230194647
|
02/09/2023
|
sanu raushan
|
0503008WL017817
|
sanu raushan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744848974
|
|
sanu raushan
|
()
|
|
22
|
ARA
|
BH-03-008-019-03089200/3459
(GOTHHULA)
|
0503008000NRG24020920230194675
|
02/09/2023
|
ram agya mahto
|
0503008WL017832
|
ram agya mahto
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744848987
|
|
ram agya mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49704
|
49704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57912
|
57912
|
|
|
|
|
|
|
|