|
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-03-008-012-03090600/6134
(RAMAPUR SANADIA)
|
0503008000NRG24130620230104204
|
13/06/2023
|
AJIT MUSHAR
|
0503008WL008335
|
AJIT MUSHAR
|
00045
|
BARB0ARRAHX
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2622423239
|
|
MR AJIT MUSAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-012-03090600/3999
(RAMAPUR SANADIA)
|
0503008000NRG24130620230104201
|
13/06/2023
|
Rubi Devi
|
0503008WL008335
|
Rubi Devi
|
00045
|
BARB0MAHBHO
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622423238
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-012-03092200/3105
(RAMAPUR SANADIA)
|
0503008000NRG24130620230104207
|
13/06/2023
|
SATYAM
|
0503008WL008336
|
SATYAM
|
00089
|
CBIN0283838
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622423236
|
|
MR SATAYAM OO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-012-03090600/3340
(RAMAPUR SANADIA)
|
0503008000NRG24130620230104195
|
13/06/2023
|
OM PRAKASH
|
0503008WL008334
|
OM PRAKASH
|
00176
|
IDIB000A656
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622423237
|
|
OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-012-03090600/4667
(RAMAPUR SANADIA)
|
0503008000NRG24130620230104196
|
13/06/2023
|
ashok yadav
|
0503008WL008334
|
ashok yadav
|
00415
|
SBIN0003983
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622423233
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARA
|
BH-03-008-012-03090600/6117
(RAMAPUR SANADIA)
|
0503008000NRG24130620230104203
|
13/06/2023
|
mo jamaluddin
|
0503008WL008335
|
mo jamaluddin
|
00415
|
SBIN0003983
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2622423232
|
|
MR MD JAMALUDDIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARA
|
BH-03-008-012-03092100/4501
(RAMAPUR SANADIA)
|
0503008000NRG24130620230104191
|
13/06/2023
|
lalita devi
|
0503008WL008333
|
lalita devi
|
00415
|
SBIN0003983
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622423235
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARA
|
BH-03-008-012-03092200/4603
(RAMAPUR SANADIA)
|
0503008000NRG24130620230104194
|
13/06/2023
|
durga devi
|
0503008WL008333
|
durga devi
|
00415
|
SBIN0003983
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622423234
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
9
|
ARA
|
BH-03-008-012-03090600/4112
(RAMAPUR SANADIA)
|
0503008000NRG24130620230104202
|
13/06/2023
|
SUNIL KUMAR GUPTA
|
0503008WL008335
|
SUNIL KUMAR GUPTA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622423240
|
|
SUNIL KUMAR GUPTA S/O.BANWARI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
ARA
|
BH-03-008-012-03092100/2409
(RAMAPUR SANADIA)
|
0503008000NRG24130620230104189
|
13/06/2023
|
ARVIND PRASAD
|
0503008WL008333
|
ARVIND PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622423241
|
|
ARVIND PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ARA
|
BH-03-008-012-03092100/4408
(RAMAPUR SANADIA)
|
0503008000NRG24130620230104190
|
13/06/2023
|
nayan kumari devi
|
0503008WL008333
|
nayan kumari devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622423242
|
|
MR NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARA
|
BH-03-008-012-03092200/4005
(RAMAPUR SANADIA)
|
0503008000NRG24130620230104197
|
13/06/2023
|
SHANTI DEVI
|
0503008WL008334
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622423243
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
ARA
|
BH-03-008-012-03092200/4046
(RAMAPUR SANADIA)
|
0503008000NRG24130620230104206
|
13/06/2023
|
shila devi
|
0503008WL008335
|
shila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622423245
|
|
SHILA DEVI W/O- OM PRAKASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
ARA
|
BH-03-008-012-03092200/4141
(RAMAPUR SANADIA)
|
0503008000NRG24130620230104200
|
13/06/2023
|
manju devi
|
0503008WL008334
|
manju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622423246
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
ARA
|
BH-03-008-012-03092200/4389
(RAMAPUR SANADIA)
|
0503008000NRG24130620230104192
|
13/06/2023
|
RENU DEVI
|
0503008WL008333
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622423247
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ARA
|
BH-03-008-012-03092200/4531
(RAMAPUR SANADIA)
|
0503008000NRG24130620230104193
|
13/06/2023
|
manju sharma
|
0503008WL008333
|
manju sharma
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622423244
|
|
MANJU SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
ARA
|
BH-03-008-012-03092200/6151
(RAMAPUR SANADIA)
|
0503008000NRG24130620230104208
|
13/06/2023
|
Sunita devi
|
0503008WL008336
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2622423248
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52668
|
52668
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ARA
|
BH0503008_130623APB_FTO_262585
|
Bank of Baroda
|
BARB0ARRAHX
|
ARRAH, DIST BHOJPUR
|
1596
|
|
2
|
ARA
|
BH0503008_130623APB_FTO_262585
|
Bank of Baroda
|
BARB0MAHBHO
|
MAHAVIR TOLA ARRAH
|
3420
|
|
3
|
ARA
|
BH0503008_130623APB_FTO_262585
|
Central Bank Of India
|
CBIN0283838
|
VEER KUNWAR SINGH UNIVERSITY, ARRAH
|
3420
|
|
4
|
ARA
|
BH0503008_130623APB_FTO_262585
|
Indian Bank
|
IDIB000A656
|
ARRAH
|
3420
|
|
5
|
ARA
|
BH0503008_130623APB_FTO_262585
|
State Bank of India
|
SBIN0003983
|
SARAIYA
|
11856
|
|
6
|
ARA
|
BH0503008_130623APB_FTO_262585
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
ANAITH (DBGB)
|
1596
|
|
7
|
ARA
|
BH0503008_130623APB_FTO_262585
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DHOBAHAN (DBGB)
|
3420
|
|
8
|
ARA
|
BH0503008_130623APB_FTO_262585
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SANADIYA
|
23940
|