|
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-03-008-005-03095800/3786
(DHAMAR)
|
0503008000NRG24210220240298989
|
22/02/2024
|
kiran devi
|
0503008WL038409
|
kiran devi
|
00089
|
CBIN0283838
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422327
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-005-03094700/3655
(DHAMAR)
|
0503008000NRG24210220240298957
|
22/02/2024
|
sanjay ram
|
0503008WL038409
|
sanjay ram
|
00354
|
PUNB0191700
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887422357
|
|
SANJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ARA
|
BH-03-008-005-03095800/2613
(DHAMAR)
|
0503008000NRG24210220240298966
|
22/02/2024
|
VIRENDRA YADAV
|
0503008WL038409
|
VIRENDRA YADAV
|
00354
|
PUNB0191700
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422367
|
|
VIRENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
ARA
|
BH-03-008-005-03095800/2702
(DHAMAR)
|
0503008000NRG24210220240298970
|
22/02/2024
|
RAKESH KUMAR SINGH
|
0503008WL038409
|
RAKESH KUMAR SINGH
|
00354
|
PUNB0191700
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422325
|
|
RAKESH KUMAR SINGH S/O RAGHUNATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ARA
|
BH-03-008-005-03095800/2728
(DHAMAR)
|
0503008000NRG24210220240298972
|
22/02/2024
|
MANJU DEVI
|
0503008WL038409
|
MANJU DEVI
|
00354
|
PUNB0191700
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422366
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
ARA
|
BH-03-008-005-03095800/3771
(DHAMAR)
|
0503008000NRG24210220240298981
|
22/02/2024
|
bhagwan prasad paswan
|
0503008WL038409
|
bhagwan prasad paswan
|
00354
|
PUNB0191700
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422365
|
|
SRI BHAGWAN PASWAN S/O LALAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ARA
|
BH-03-008-005-03095800/3782
(DHAMAR)
|
0503008000NRG24210220240298986
|
22/02/2024
|
ravishankar singh
|
0503008WL038409
|
ravishankar singh
|
00354
|
PUNB0191700
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422326
|
|
RAVI SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
8
|
ARA
|
BH-03-008-005-03094700/3651
(DHAMAR)
|
0503008000NRG24210220240298956
|
22/02/2024
|
jitendra ram
|
0503008WL038409
|
jitendra ram
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887422352
|
|
JITENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
ARA
|
BH-03-008-005-03094700/3659
(DHAMAR)
|
0503008000NRG24210220240298958
|
22/02/2024
|
tarachand ram
|
0503008WL038409
|
tarachand ram
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887422356
|
|
TARACHAND RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
ARA
|
BH-03-008-005-03094700/3675
(DHAMAR)
|
0503008000NRG24210220240298959
|
22/02/2024
|
durgavati devi
|
0503008WL038409
|
durgavati devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887422353
|
|
MRS DURGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARA
|
BH-03-008-005-03094700/3676
(DHAMAR)
|
0503008000NRG24210220240298960
|
22/02/2024
|
sawaro devi
|
0503008WL038409
|
sawaro devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887422354
|
|
SAVARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
ARA
|
BH-03-008-005-03094700/3677
(DHAMAR)
|
0503008000NRG24210220240298961
|
22/02/2024
|
nisha devi
|
0503008WL038409
|
nisha devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887422355
|
|
NISHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
ARA
|
BH-03-008-005-03094700/3795
(DHAMAR)
|
0503008000NRG24210220240298962
|
22/02/2024
|
kalicharan sah
|
0503008WL038409
|
kalicharan sah
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887422330
|
|
KALI CHARAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
ARA
|
BH-03-008-005-03094700/3797
(DHAMAR)
|
0503008000NRG24210220240298963
|
22/02/2024
|
muni devi
|
0503008WL038409
|
muni devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887422341
|
|
Muni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
ARA
|
BH-03-008-005-03094700/3798
(DHAMAR)
|
0503008000NRG24210220240298964
|
22/02/2024
|
mina devi
|
0503008WL038409
|
mina devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887422337
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
ARA
|
BH-03-008-005-03095800/2609
(DHAMAR)
|
0503008000NRG24210220240298965
|
22/02/2024
|
SURENDRA YADAV
|
0503008WL038409
|
SURENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422340
|
|
SURENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
ARA
|
BH-03-008-005-03095800/2625
(DHAMAR)
|
0503008000NRG24210220240298967
|
22/02/2024
|
MANOJ YADAV
|
0503008WL038409
|
MANOJ YADAV
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422331
|
|
MANOJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ARA
|
BH-03-008-005-03095800/2642
(DHAMAR)
|
0503008000NRG24210220240298968
|
22/02/2024
|
MIRA DEVI
|
0503008WL038409
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422338
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
ARA
|
BH-03-008-005-03095800/2643
(DHAMAR)
|
0503008000NRG24210220240298969
|
22/02/2024
|
MANJU DEVI
|
0503008WL038409
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887422339
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
ARA
|
BH-03-008-005-03095800/2711
(DHAMAR)
|
0503008000NRG24210220240298971
|
22/02/2024
|
LALITA DEVI
|
0503008WL038409
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422344
|
|
LALITA DEVI UPENDRAYADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
ARA
|
BH-03-008-005-03095800/2870
(DHAMAR)
|
0503008000NRG24210220240298973
|
22/02/2024
|
BIMLA DEVI
|
0503008WL038409
|
BIMLA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887422347
|
|
Vimla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
ARA
|
BH-03-008-005-03095800/2979
(DHAMAR)
|
0503008000NRG24210220240298974
|
22/02/2024
|
MADHAV YADAV
|
0503008WL038409
|
MADHAV YADAV
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422349
|
|
MADHO YADAV S/O YODHA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
ARA
|
BH-03-008-005-03095800/2988
(DHAMAR)
|
0503008000NRG24210220240298975
|
22/02/2024
|
HARENDRA YADAV
|
0503008WL038409
|
HARENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422350
|
|
HARENDRA YADAV SO MDUDHANATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ARA
|
BH-03-008-005-03095800/3724
(DHAMAR)
|
0503008000NRG24210220240298976
|
22/02/2024
|
santosh kumar
|
0503008WL038409
|
santosh kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422334
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
ARA
|
BH-03-008-005-03095800/3767
(DHAMAR)
|
0503008000NRG24210220240298977
|
22/02/2024
|
ranjit kumar singh
|
0503008WL038409
|
ranjit kumar singh
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422359
|
|
RANJIT KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
ARA
|
BH-03-008-005-03095800/3768
(DHAMAR)
|
0503008000NRG24210220240298978
|
22/02/2024
|
nitish kumar yadav
|
0503008WL038409
|
nitish kumar yadav
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887422364
|
|
NITISH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARA
|
BH-03-008-005-03095800/3769
(DHAMAR)
|
0503008000NRG24210220240298979
|
22/02/2024
|
bachcha kumar yadav
|
0503008WL038409
|
bachcha kumar yadav
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422360
|
|
BACHCHA KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
ARA
|
BH-03-008-005-03095800/3770
(DHAMAR)
|
0503008000NRG24210220240298980
|
22/02/2024
|
manju devi
|
0503008WL038409
|
manju devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422358
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
ARA
|
BH-03-008-005-03095800/3772
(DHAMAR)
|
0503008000NRG24210220240298982
|
22/02/2024
|
mamita devi
|
0503008WL038409
|
mamita devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422361
|
|
MAMITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
ARA
|
BH-03-008-005-03095800/3774
(DHAMAR)
|
0503008000NRG24210220240298983
|
22/02/2024
|
anu kumari
|
0503008WL038409
|
anu kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422363
|
|
ANNU KUMARI D/O-GUPTESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
ARA
|
BH-03-008-005-03095800/3778
(DHAMAR)
|
0503008000NRG24210220240298984
|
22/02/2024
|
jayanti kumari
|
0503008WL038409
|
jayanti kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422335
|
|
JAYANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
ARA
|
BH-03-008-005-03095800/3779
(DHAMAR)
|
0503008000NRG24210220240298985
|
22/02/2024
|
savita devi
|
0503008WL038409
|
savita devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422346
|
|
SAVITA DEVI SUMENDRAYADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
ARA
|
BH-03-008-005-03095800/3783
(DHAMAR)
|
0503008000NRG24210220240298987
|
22/02/2024
|
rupa devi
|
0503008WL038409
|
rupa devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422345
|
|
JITENDRA YADAV & RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ARA
|
BH-03-008-005-03095800/3785
(DHAMAR)
|
0503008000NRG24210220240298988
|
22/02/2024
|
jitendra yadav
|
0503008WL038409
|
jitendra yadav
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422328
|
|
JEETENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
ARA
|
BH-03-008-005-03095800/3787
(DHAMAR)
|
0503008000NRG24210220240298990
|
22/02/2024
|
dhiraj yadav
|
0503008WL038409
|
dhiraj yadav
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422332
|
|
DHIRAJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
ARA
|
BH-03-008-005-03095800/3788
(DHAMAR)
|
0503008000NRG24210220240298991
|
22/02/2024
|
ravi ranjan kumar yadav
|
0503008WL038409
|
ravi ranjan kumar yadav
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422329
|
|
RAVI RANJAN KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
ARA
|
BH-03-008-005-03095800/3789
(DHAMAR)
|
0503008000NRG24210220240298992
|
22/02/2024
|
kamala devi
|
0503008WL038409
|
kamala devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422333
|
|
KAMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
ARA
|
BH-03-008-005-03095800/3790
(DHAMAR)
|
0503008000NRG24210220240298993
|
22/02/2024
|
manoj kumar yadav
|
0503008WL038409
|
manoj kumar yadav
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422343
|
|
MANOJ KUMAR YADAV BRIJBIHARIYADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
ARA
|
BH-03-008-005-03095800/3791
(DHAMAR)
|
0503008000NRG24210220240298994
|
22/02/2024
|
ranju devi
|
0503008WL038409
|
ranju devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422336
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
ARA
|
BH-03-008-005-03095800/3792
(DHAMAR)
|
0503008000NRG24210220240298995
|
22/02/2024
|
jitendra yadav
|
0503008WL038409
|
jitendra yadav
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422351
|
|
JITENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
ARA
|
BH-03-008-005-03095800/3793
(DHAMAR)
|
0503008000NRG24210220240298996
|
22/02/2024
|
shila devi
|
0503008WL038409
|
shila devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422348
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
ARA
|
BH-03-008-005-03095800/3794
(DHAMAR)
|
0503008000NRG24210220240298997
|
22/02/2024
|
budha devi
|
0503008WL038409
|
budha devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422342
|
|
BUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
ARA
|
BH-03-008-005-03095900/3298
(DHAMAR)
|
0503008000NRG24210220240298998
|
22/02/2024
|
VIKAS YADAV
|
0503008WL038409
|
VIKAS YADAV
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887422362
|
|
VIKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75696
|
75696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|