|
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-03-008-003-03087000/2766
(Agarsanda)
|
0503008000NRG24090620230098073
|
10/06/2023
|
MANISH KUMAR SINGH
|
0503008WL008050
|
MANISH KUMAR SINGH
|
00415
|
SBIN0003983
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542070528
|
|
MR MANISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-003-03087000/2676
(Agarsanda)
|
0503008000NRG24090620230098071
|
10/06/2023
|
RENU DEVI
|
0503008WL008050
|
RENU DEVI
|
00415
|
SBIN0006286
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542070529
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARA
|
BH-03-008-003-03087000/3260
(Agarsanda)
|
0503008000NRG24090620230098076
|
10/06/2023
|
VINDESHWARI SINGH
|
0503008WL008050
|
VINDESHWARI SINGH
|
00415
|
SBIN0006286
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542070530
|
|
MR BINDESHWARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARA
|
BH-03-008-003-03087000/3748
(Agarsanda)
|
0503008000NRG24090620230098078
|
10/06/2023
|
santoshi devi
|
0503008WL008050
|
santoshi devi
|
00415
|
SBIN0006286
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542070531
|
|
SANTOSHI DEVI W/O-RAMBABU SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
ARA
|
BH-03-008-003-03087000/4203
(Agarsanda)
|
0503008000NRG24090620230098080
|
10/06/2023
|
RITIKA DEVI
|
0503008WL008050
|
RITIKA DEVI
|
00415
|
SBIN0006286
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542070516
|
|
MR RITIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARA
|
BH-03-008-003-03087000/4204
(Agarsanda)
|
0503008000NRG24090620230098081
|
10/06/2023
|
AJIT KUMAR SINGH
|
0503008WL008050
|
AJIT KUMAR SINGH
|
00415
|
SBIN0006286
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542070532
|
|
MR AJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARA
|
BH-03-008-003-03087000/4214
(Agarsanda)
|
0503008000NRG24090620230098085
|
10/06/2023
|
KANCHAN DEVI
|
0503008WL008050
|
KANCHAN DEVI
|
00415
|
SBIN0006286
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542070517
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARA
|
BH-03-008-003-03087000/4216
(Agarsanda)
|
0503008000NRG24090620230098086
|
10/06/2023
|
PUSHPA KUMARI
|
0503008WL008050
|
PUSHPA KUMARI
|
00415
|
SBIN0006286
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542070515
|
|
PUSHPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
9
|
ARA
|
BH-03-008-003-03087000/2704
(Agarsanda)
|
0503008000NRG24090620230098072
|
10/06/2023
|
HARIDWAR YADAV
|
0503008WL008050
|
HARIDWAR YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542070520
|
|
HARIDWAR YADAV S/O MALA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
ARA
|
BH-03-008-003-03087000/2787
(Agarsanda)
|
0503008000NRG24090620230098074
|
10/06/2023
|
SUNDARI DEVI
|
0503008WL008050
|
SUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542070523
|
|
SUNDARI DEVI W/O MUNI LAL PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ARA
|
BH-03-008-003-03087000/3258
(Agarsanda)
|
0503008000NRG24090620230098075
|
10/06/2023
|
KUNDAN KUMAR SINGH
|
0503008WL008050
|
KUNDAN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2542070521
|
|
Mr. KUNDAN KUMAR SINGH
|
INDIAN BANK(607105)
|
|
12
|
ARA
|
BH-03-008-003-03087000/3424
(Agarsanda)
|
0503008000NRG24090620230098077
|
10/06/2023
|
TEJ NARAYAN SINGH
|
0503008WL008050
|
TEJ NARAYAN SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542070527
|
|
NETNARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
ARA
|
BH-03-008-003-03087000/4198
(Agarsanda)
|
0503008000NRG24090620230098079
|
10/06/2023
|
PUNAM DEVI
|
0503008WL008050
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542070525
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
ARA
|
BH-03-008-003-03087000/4206
(Agarsanda)
|
0503008000NRG24090620230098082
|
10/06/2023
|
BANTI KUMAR
|
0503008WL008050
|
BANTI KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542070522
|
|
BANTI KUMAR S/O SACHIDA NAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
ARA
|
BH-03-008-003-03087000/4212
(Agarsanda)
|
0503008000NRG24090620230098084
|
10/06/2023
|
SHARDA DEVI
|
0503008WL008050
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542070524
|
|
SHARDA DEVI W/O PRAYAG YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
ARA
|
BH-03-008-003-03087000/689
(Agarsanda)
|
0503008000NRG24090620230098087
|
10/06/2023
|
Chhedi miyan
|
0503008WL008050
|
Chhedi miyan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542070518
|
|
MUHAMMAD CHHEDI S/O LATE ABDUL GAFUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
ARA
|
BH-03-008-003-03095400/3017
(Agarsanda)
|
0503008000NRG24090620230098089
|
10/06/2023
|
DEVNARAYAN SINGH
|
0503008WL008050
|
DEVNARAYAN SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542070519
|
|
DEO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
18
|
ARA
|
BH-03-008-003-03087000/741
(Agarsanda)
|
0503008000NRG24090620230098088
|
10/06/2023
|
MUKTINATH THAKUR
|
0503008WL008050
|
MUKTINATH THAKUR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542070526
|
|
MUKTI NATH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|