|
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-03-008-008-03093100/4443
(MAHULI)
|
0503008000NRG24221220230243237
|
22/12/2023
|
shivshakti singh
|
0503008WL031994
|
shivshakti singh
|
00045
|
BARB0ARRAHX
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549542605
|
|
SHIV SHAKTI SINGH SO LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ARA
|
BH-03-008-008-03093100/4469
(MAHULI)
|
0503008000NRG24221220230243243
|
22/12/2023
|
chotan yadav
|
0503008WL031994
|
chotan yadav
|
00045
|
BARB0ARRAHX
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549542594
|
|
CHHOTAN YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-008-03093100/2833
(MAHULI)
|
0503008000NRG24221220230243231
|
22/12/2023
|
DADAN SINGH
|
0503008WL031994
|
DADAN SINGH
|
00354
|
PUNB0191700
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549542591
|
|
MR DADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-008-03093100/4425
(MAHULI)
|
0503008000NRG24221220230243235
|
22/12/2023
|
ramawati devi
|
0503008WL031994
|
ramawati devi
|
00415
|
SBIN0003983
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549542593
|
|
MRS RAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARA
|
BH-03-008-008-03093100/4480
(MAHULI)
|
0503008000NRG24221220230243246
|
22/12/2023
|
dhannajay singh
|
0503008WL031994
|
dhannajay singh
|
00415
|
SBIN0003983
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549542592
|
|
DHANANJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
ARA
|
BH-03-008-008-03093100/4463
(MAHULI)
|
0503008000NRG24221220230243242
|
22/12/2023
|
vinda devi
|
0503008WL031994
|
vinda devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549542589
|
|
VINDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
ARA
|
BH-03-008-008-03093100/3950
(MAHULI)
|
0503008000NRG24221220230243232
|
22/12/2023
|
BEBI DEVI
|
0503008WL031994
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549542590
|
|
BEBI DEVI W/O-SHYAM KISHOR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
ARA
|
BH-03-008-008-03093100/4060
(MAHULI)
|
0503008000NRG24221220230243233
|
22/12/2023
|
aash mohamad
|
0503008WL031994
|
aash mohamad
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549542600
|
|
AASH MOHAMMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
ARA
|
BH-03-008-008-03093100/4427
(MAHULI)
|
0503008000NRG24221220230243236
|
22/12/2023
|
sudama das
|
0503008WL031994
|
sudama das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549542601
|
|
SUDAMA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
ARA
|
BH-03-008-008-03093100/4454
(MAHULI)
|
0503008000NRG24221220230243238
|
22/12/2023
|
dhiraj kumar
|
0503008WL031994
|
dhiraj kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549542603
|
|
DHIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ARA
|
BH-03-008-008-03093100/4455
(MAHULI)
|
0503008000NRG24221220230243239
|
22/12/2023
|
ramdip singh
|
0503008WL031994
|
ramdip singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549542599
|
|
RAMDEEP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
ARA
|
BH-03-008-008-03093100/4456
(MAHULI)
|
0503008000NRG24221220230243240
|
22/12/2023
|
arun singh
|
0503008WL031994
|
arun singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549542598
|
|
ARUN SINGH S/O.RAMDEEP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
ARA
|
BH-03-008-008-03093100/4471
(MAHULI)
|
0503008000NRG24221220230243244
|
22/12/2023
|
ravindra kumar
|
0503008WL031994
|
ravindra kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549542604
|
|
RABINDRA KUMAR
|
HDFC BANK LTD(607152)
|
|
14
|
ARA
|
BH-03-008-008-03093100/4473
(MAHULI)
|
0503008000NRG24221220230243245
|
22/12/2023
|
manoj kumar singh
|
0503008WL031994
|
manoj kumar singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549542595
|
|
MANOJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
ARA
|
BH-03-008-008-03093100/4514
(MAHULI)
|
0503008000NRG24221220230243247
|
22/12/2023
|
abhishek kumar singh
|
0503008WL031994
|
abhishek kumar singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549542602
|
|
ABHISHEK KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
ARA
|
BH-03-008-008-03093100/4537
(MAHULI)
|
0503008000NRG24221220230243248
|
22/12/2023
|
lalita devi
|
0503008WL031994
|
lalita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549542596
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
ARA
|
BH-03-008-008-03093100/4542
(MAHULI)
|
0503008000NRG24221220230243249
|
22/12/2023
|
shyam kishor singh
|
0503008WL031994
|
shyam kishor singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549542597
|
|
SHYAM KISHORE SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|