|
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-03-008-002-03095500/4315
(Sundarpur Barja)
|
0503008000NRG24100620230099858
|
14/06/2023
|
asha devi
|
0503008WL008118
|
asha devi
|
00176
|
IDIB000B069
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2621538530
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-002-03095500/4310
(Sundarpur Barja)
|
0503008000NRG24100620230099853
|
14/06/2023
|
anchal kumari
|
0503008WL008118
|
anchal kumari
|
00354
|
PUNB0191700
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2621538519
|
|
AANCHAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ARA
|
BH-03-008-002-03095500/4311
(Sundarpur Barja)
|
0503008000NRG24100620230099854
|
14/06/2023
|
sapna devi
|
0503008WL008118
|
sapna devi
|
00354
|
PUNB0191700
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2621538516
|
|
NAIK AZAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARA
|
BH-03-008-002-03095500/4313
(Sundarpur Barja)
|
0503008000NRG24100620230099856
|
14/06/2023
|
raj singh
|
0503008WL008118
|
raj singh
|
00354
|
PUNB0191700
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2621538520
|
|
RAJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
ARA
|
BH-03-008-002-03095500/5994
(Sundarpur Barja)
|
0503008000NRG24100620230099887
|
14/06/2023
|
CHANDA DEVI
|
0503008WL008118
|
CHANDA DEVI
|
00354
|
PUNB0191700
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2621538517
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
ARA
|
BH-03-008-002-03095500/4303
(Sundarpur Barja)
|
0503008000NRG24100620230099848
|
14/06/2023
|
pinki devi
|
0503008WL008118
|
pinki devi
|
00415
|
SBIN0003027
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2621538523
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
ARA
|
BH-03-008-002-03095500/4314
(Sundarpur Barja)
|
0503008000NRG24100620230099857
|
14/06/2023
|
kishori devi
|
0503008WL008118
|
kishori devi
|
00415
|
SBIN0006286
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2621538522
|
|
Mrs. KISHORI DEVI
|
INDIAN BANK(607105)
|
|
8
|
ARA
|
BH-03-008-002-03095500/4320
(Sundarpur Barja)
|
0503008000NRG24100620230099861
|
14/06/2023
|
jiyachhi devi
|
0503008WL008118
|
jiyachhi devi
|
00415
|
SBIN0006286
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2621538521
|
|
MRS JIYACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARA
|
BH-03-008-002-03095500/5996
(Sundarpur Barja)
|
0503008000NRG24100620230099888
|
14/06/2023
|
PRABHA DEVI
|
0503008WL008118
|
PRABHA DEVI
|
00415
|
SBIN0006286
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2621538529
|
|
PREMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
ARA
|
BH-03-008-002-03095600/1954
(Sundarpur Barja)
|
0503008000NRG24100620230099891
|
14/06/2023
|
RAMBADAN SINGH
|
0503008WL008118
|
RAMBADAN SINGH
|
00415
|
SBIN0006286
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2621538515
|
|
MR RAMBADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
ARA
|
BH-03-008-002-03095500/4304
(Sundarpur Barja)
|
0503008000NRG24100620230099849
|
14/06/2023
|
kashi paswan
|
0503008WL008118
|
kashi paswan
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2621538524
|
|
KASHI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
ARA
|
BH-03-008-002-03095500/4305
(Sundarpur Barja)
|
0503008000NRG24100620230099850
|
14/06/2023
|
rameshwar gaur
|
0503008WL008118
|
rameshwar gaur
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2621538527
|
|
RAMESHWAR GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
ARA
|
BH-03-008-002-03095500/4306
(Sundarpur Barja)
|
0503008000NRG24100620230099851
|
14/06/2023
|
rimjhim kumari
|
0503008WL008118
|
rimjhim kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2621538534
|
|
RIMJHIM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
ARA
|
BH-03-008-002-03095500/4307
(Sundarpur Barja)
|
0503008000NRG24100620230099852
|
14/06/2023
|
bhikhari gond
|
0503008WL008118
|
bhikhari gond
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2621538525
|
|
BHIKHARI GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
ARA
|
BH-03-008-002-03095500/4312
(Sundarpur Barja)
|
0503008000NRG24100620230099855
|
14/06/2023
|
dhanavarti devi
|
0503008WL008118
|
dhanavarti devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2621538528
|
|
MRS DHANAVARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARA
|
BH-03-008-002-03095500/4316
(Sundarpur Barja)
|
0503008000NRG24100620230099859
|
14/06/2023
|
birbhadur ram
|
0503008WL008118
|
birbhadur ram
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2621538512
|
|
BIR BAHADUR RAM S/O HARENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
ARA
|
BH-03-008-002-03095500/4318
(Sundarpur Barja)
|
0503008000NRG24100620230099860
|
14/06/2023
|
ajit kumar ram
|
0503008WL008118
|
ajit kumar ram
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2621538513
|
|
AJIT KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ARA
|
BH-03-008-002-03095500/4323
(Sundarpur Barja)
|
0503008000NRG24100620230099862
|
14/06/2023
|
nand kumar ram
|
0503008WL008118
|
nand kumar ram
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2621538511
|
|
MR CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARA
|
BH-03-008-002-03095500/4324
(Sundarpur Barja)
|
0503008000NRG24100620230099863
|
14/06/2023
|
lalan ram
|
0503008WL008118
|
lalan ram
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2621538526
|
|
LALAN RAM S/O-MANRAKHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
ARA
|
BH-03-008-002-03095500/4325
(Sundarpur Barja)
|
0503008000NRG24100620230099864
|
14/06/2023
|
salendra ram
|
0503008WL008118
|
salendra ram
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2621538508
|
|
MR SHAILENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARA
|
BH-03-008-002-03095500/4326
(Sundarpur Barja)
|
0503008000NRG24100620230099865
|
14/06/2023
|
umesh ram
|
0503008WL008118
|
umesh ram
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2621538537
|
|
UMESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
ARA
|
BH-03-008-002-03095500/4328
(Sundarpur Barja)
|
0503008000NRG24100620230099867
|
14/06/2023
|
virendra ram
|
0503008WL008118
|
virendra ram
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2621538514
|
|
VIRENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
ARA
|
BH-03-008-002-03095500/4344
(Sundarpur Barja)
|
0503008000NRG24100620230099869
|
14/06/2023
|
manoj chaudhri
|
0503008WL008118
|
manoj chaudhri
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2621538538
|
|
Mr. MANOJ CHAUDHARY
|
INDIAN BANK(607105)
|
|
24
|
ARA
|
BH-03-008-002-03095500/4345
(Sundarpur Barja)
|
0503008000NRG24100620230099870
|
14/06/2023
|
chandrama chaudhri
|
0503008WL008118
|
chandrama chaudhri
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2621538510
|
|
CHANDRAMA CHAUDHARI S/O-LALAN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
ARA
|
BH-03-008-002-03095500/4346
(Sundarpur Barja)
|
0503008000NRG24100620230099871
|
14/06/2023
|
majetar chaudhri
|
0503008WL008118
|
majetar chaudhri
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2621538535
|
|
MAJETAR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
ARA
|
BH-03-008-002-03095500/4348
(Sundarpur Barja)
|
0503008000NRG24100620230099872
|
14/06/2023
|
gita devi
|
0503008WL008118
|
gita devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2621538533
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
ARA
|
BH-03-008-002-03095500/4349
(Sundarpur Barja)
|
0503008000NRG24100620230099873
|
14/06/2023
|
savita devi
|
0503008WL008118
|
savita devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2621538536
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
ARA
|
BH-03-008-002-03095500/4350
(Sundarpur Barja)
|
0503008000NRG24100620230099874
|
14/06/2023
|
kanti devi
|
0503008WL008118
|
kanti devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2621538531
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
ARA
|
BH-03-008-002-03095500/4352
(Sundarpur Barja)
|
0503008000NRG24100620230099875
|
14/06/2023
|
sunita devi
|
0503008WL008118
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2621538532
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
ARA
|
BH-03-008-002-03095600/1952
(Sundarpur Barja)
|
0503008000NRG24100620230099889
|
14/06/2023
|
SUSHILA DEVI
|
0503008WL008118
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2621538518
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
ARA
|
BH-03-008-002-03095600/2103
(Sundarpur Barja)
|
0503008000NRG24100620230099892
|
14/06/2023
|
CHINTA DEVI
|
0503008WL008118
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2621538509
|
|
CHINTA DEVI, W/O- BIKRAMA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43092
|
43092
|
|
|
|
|
|
|
|
|
32
|
ARA
|
BH-03-008-002-03095600/1953
(Sundarpur Barja)
|
0503008000NRG24100620230099890
|
14/06/2023
|
DEEPAK SINGH
|
0503008WL008118
|
DEEPAK SINGH
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2621538539
|
|
DEEPAK SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|