|
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
|
ARIARI
|
BH-47-004-006-02820600/3223
(BIMAN)
|
0547004006NRG24251120230119010
|
27/11/2023
|
JAGARNATH PRASAD
|
0547004006WL012660
|
JAGARNATH PRASAD
|
00048
|
BKID0004592
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998017812
|
|
JAGANNATH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARIARI
|
BH-47-004-006-02820900/3963
(BIMAN)
|
0547004006NRG24251120230119280
|
27/11/2023
|
SHIBAN YADAV
|
0547004006WL012706
|
SHIBAN YADAV
|
00048
|
BKID0004592
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998017813
|
|
SHIBAN YADAV S/O BIHARI YADAV
|
BANK OF INDIA(508505)
|
|
3
|
ARIARI
|
BH-47-004-006-02821100/6296
(BIMAN)
|
0547004006NRG24251120230119285
|
27/11/2023
|
Pramod Yadav
|
0547004006WL012707
|
Pramod Yadav
|
00048
|
BKID0004592
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998017819
|
|
PRAMOD YADAV S/O- BALESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
4
|
ARIARI
|
BH-47-004-006-02821200/3843
(BIMAN)
|
0547004006NRG24251120230119017
|
27/11/2023
|
ARMAN KHAN
|
0547004006WL012665
|
ARMAN KHAN
|
00048
|
BKID0004861
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998017814
|
|
ARMAN KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
ARIARI
|
BH-47-004-006-02820600/2974
(BIMAN)
|
0547004006NRG24251120230119011
|
27/11/2023
|
KIRAN RAY
|
0547004006WL012661
|
KIRAN RAY
|
00065
|
UCBA0RRBBKG
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998017798
|
|
KIRAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
ARIARI
|
BH-47-004-006-02821100/2882
(BIMAN)
|
0547004006NRG24251120230119021
|
27/11/2023
|
DHARMENDRA KUMAR
|
0547004006WL012669
|
DHARMENDRA KUMAR
|
00089
|
CBIN0284106
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998017807
|
|
Mr. DHARMENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARIARI
|
BH-47-004-006-02821100/3709
(BIMAN)
|
0547004006NRG24251120230119282
|
27/11/2023
|
RAMBILASH YADAV
|
0547004006WL012707
|
RAMBILASH YADAV
|
00089
|
CBIN0284106
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998017792
|
|
RAMBILASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARIARI
|
BH-47-004-006-02821200/1815
(BIMAN)
|
0547004006NRG24251120230119287
|
27/11/2023
|
Mr. PARMODH YADAV
|
0547004006WL012709
|
Mr. PARMODH YADAV
|
00089
|
CBIN0284106
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998017795
|
|
PRAMOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
9
|
ARIARI
|
BH-47-004-006-02821200/5206
(BIMAN)
|
0547004006NRG24251120230119016
|
27/11/2023
|
Md Jahangir Khan
|
0547004006WL012664
|
Md Jahangir Khan
|
00165
|
IBKL0001374
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998017790
|
|
MD JAHANGIR KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
ARIARI
|
BH-47-004-006-02820600/2961
(BIMAN)
|
0547004006NRG24251120230119286
|
27/11/2023
|
NITISH KUMAR
|
0547004006WL012708
|
NITISH KUMAR
|
00176
|
IDIB000S188
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998017815
|
|
Mr. NITISH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
ARIARI
|
BH-47-004-006-02820900/1365
(BIMAN)
|
0547004006NRG24251120230119278
|
27/11/2023
|
GARIBAN YADAV
|
0547004006WL012706
|
GARIBAN YADAV
|
00354
|
PUNB0154300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998017791
|
|
GARIBAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
ARIARI
|
BH-47-004-006-02821100/6124
(BIMAN)
|
0547004006NRG24251120230119284
|
27/11/2023
|
Raghuvar Yadav
|
0547004006WL012707
|
Raghuvar Yadav
|
00354
|
PUNB0667800
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998017817
|
|
RAGHUVAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ARIARI
|
BH-47-004-006-02821200/5205
(BIMAN)
|
0547004006NRG24251120230119020
|
27/11/2023
|
Nuri Praveen
|
0547004006WL012668
|
Nuri Praveen
|
00354
|
PUNB0667800
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998017816
|
|
NURI PARVEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
ARIARI
|
BH-47-004-006-02820000/2919
(BIMAN)
|
0547004006NRG24251120230119274
|
27/11/2023
|
MUNNI DEVI
|
0547004006WL012705
|
MUNNI DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998017805
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARIARI
|
BH-47-004-006-02820000/2960
(BIMAN)
|
0547004006NRG24251120230119275
|
27/11/2023
|
RAVINDRA YADAV
|
0547004006WL012705
|
RAVINDRA YADAV
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998017804
|
|
MR RAVINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARIARI
|
BH-47-004-006-02820000/6368
(BIMAN)
|
0547004006NRG24251120230119276
|
27/11/2023
|
Bablu Kumar
|
0547004006WL012705
|
Bablu Kumar
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998017820
|
|
SHRI BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARIARI
|
BH-47-004-006-02820600/3859
(BIMAN)
|
0547004006NRG24251120230119266
|
27/11/2023
|
PUNITA DEVI
|
0547004006WL012703
|
PUNITA DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998017806
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARIARI
|
BH-47-004-006-02820600/3868
(BIMAN)
|
0547004006NRG24251120230119270
|
27/11/2023
|
NILAM DEVI
|
0547004006WL012704
|
NILAM DEVI
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998017801
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARIARI
|
BH-47-004-006-02820600/3875
(BIMAN)
|
0547004006NRG24251120230119022
|
27/11/2023
|
KARYANANA PRASAD
|
0547004006WL012670
|
KARYANANA PRASAD
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998017794
|
|
KARYANANDAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARIARI
|
BH-47-004-006-02820600/5099
(BIMAN)
|
0547004006NRG24251120230119272
|
27/11/2023
|
VAGESHVARI MANDAL
|
0547004006WL012704
|
VAGESHVARI MANDAL
|
00415
|
SBIN0006617
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998017809
|
|
MR VAGESHVARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARIARI
|
BH-47-004-006-02820600/5103
(BIMAN)
|
0547004006NRG24251120230119268
|
27/11/2023
|
JAMUNA MANDAL
|
0547004006WL012703
|
JAMUNA MANDAL
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998017796
|
|
MR JAMUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARIARI
|
BH-47-004-006-02820600/5104
(BIMAN)
|
0547004006NRG24251120230119269
|
27/11/2023
|
JANTA DEVI
|
0547004006WL012703
|
JANTA DEVI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998017793
|
|
MRS JANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARIARI
|
BH-47-004-006-02820700/3785
(BIMAN)
|
0547004006NRG24251120230119277
|
27/11/2023
|
VIJAY TANTI
|
0547004006WL012705
|
VIJAY TANTI
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998017808
|
|
MR VIJAY TANTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARIARI
|
BH-47-004-006-02820900/2795
(BIMAN)
|
0547004006NRG24251120230119279
|
27/11/2023
|
LAXMINIYA DEVI
|
0547004006WL012706
|
LAXMINIYA DEVI
|
00415
|
SBIN0006617
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998017789
|
|
MRS DEVI LAXMINIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARIARI
|
BH-47-004-006-02821100/3233
(BIMAN)
|
0547004006NRG24251120230119012
|
27/11/2023
|
RAJENDRA YADAV
|
0547004006WL012662
|
RAJENDRA YADAV
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998017810
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARIARI
|
BH-47-004-006-02821100/3839
(BIMAN)
|
0547004006NRG24251120230119018
|
27/11/2023
|
AJAY THAKUR
|
0547004006WL012666
|
AJAY THAKUR
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998017803
|
|
AJAY THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
ARIARI
|
BH-47-004-006-02821100/3990
(BIMAN)
|
0547004006NRG24251120230119283
|
27/11/2023
|
HARERAM KUMAR
|
0547004006WL012707
|
HARERAM KUMAR
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998017802
|
|
MR HARERAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARIARI
|
BH-47-004-006-02821100/5210
(BIMAN)
|
0547004006NRG24251120230119019
|
27/11/2023
|
Maheswar Thakur
|
0547004006WL012667
|
Maheswar Thakur
|
00415
|
SBIN0006617
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998017811
|
|
MR MAHESWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
29
|
ARIARI
|
BH-47-004-006-02820900/6408
(BIMAN)
|
0547004006NRG24251120230119281
|
27/11/2023
|
Avdhesh Yadav
|
0547004006WL012706
|
Avdhesh Yadav
|
00468
|
UBIN0571008
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998017818
|
|
AVSDHESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
ARIARI
|
BH-47-004-006-02820600/5017
(BIMAN)
|
0547004006NRG24251120230119267
|
27/11/2023
|
NAVIN KUMAR
|
0547004006WL012703
|
NAVIN KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998017788
|
|
NAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
31
|
ARIARI
|
BH-47-004-006-02820700/1277
(BIMAN)
|
0547004006NRG24251120230119014
|
27/11/2023
|
PAMILA DEVI
|
0547004006WL012663
|
PAMILA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998017800
|
|
PAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
ARIARI
|
BH-47-004-006-02820700/1277
(BIMAN)
|
0547004006NRG24251120230119013
|
27/11/2023
|
RAM KHELAVAN YADAV
|
0547004006WL012663
|
RAM KHELAVAN YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998017797
|
|
RAMKHELAVAN YADAV S/O LATE KUMR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
ARIARI
|
BH-47-004-006-02820700/2699
(BIMAN)
|
0547004006NRG24251120230119015
|
27/11/2023
|
REKHA DEVI
|
0547004006WL012663
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998017799
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51528
|
51528
|
|
|
|
|
|
|
|