|
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-03-008-003-03095100/2833
(Agarsanda)
|
0503008000NRG24141120230221220
|
14/11/2023
|
KOSINDRA PRASAD
|
0503008WL026699
|
KOSINDRA PRASAD
|
00415
|
SBIN0006286
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991542977
|
|
MR KOSINDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARA
|
BH-03-008-003-03095100/2852
(Agarsanda)
|
0503008000NRG24141120230221221
|
14/11/2023
|
SHAILESH KUMAR
|
0503008WL026699
|
SHAILESH KUMAR
|
00415
|
SBIN0006286
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991542971
|
|
MR SHAILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARA
|
BH-03-008-003-03095100/2870
(Agarsanda)
|
0503008000NRG24141120230221222
|
14/11/2023
|
SANJAY PRASAD
|
0503008WL026699
|
SANJAY PRASAD
|
00415
|
SBIN0006286
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991542972
|
|
MR SANJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARA
|
BH-03-008-003-03095100/2872
(Agarsanda)
|
0503008000NRG24141120230221223
|
14/11/2023
|
KANTI DEVI
|
0503008WL026699
|
KANTI DEVI
|
00415
|
SBIN0006286
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991542969
|
|
MR RAM SANDESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARA
|
BH-03-008-003-03095100/3666
(Agarsanda)
|
0503008000NRG24141120230221224
|
14/11/2023
|
mateshvra devi
|
0503008WL026699
|
mateshvra devi
|
00415
|
SBIN0006286
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991542970
|
|
Mateshwara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ARA
|
BH-03-008-003-03095100/4106
(Agarsanda)
|
0503008000NRG24141120230221226
|
14/11/2023
|
SHAILENDRA PRASAD
|
0503008WL026699
|
SHAILENDRA PRASAD
|
00415
|
SBIN0006286
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991542976
|
|
MR SHAILENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARA
|
BH-03-008-003-03095100/4108
(Agarsanda)
|
0503008000NRG24141120230221227
|
14/11/2023
|
ASHOK BIN
|
0503008WL026699
|
ASHOK BIN
|
00415
|
SBIN0006286
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991542973
|
|
MR ASHOK BIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
8
|
ARA
|
BH-03-008-003-03095100/2800
(Agarsanda)
|
0503008000NRG24141120230221219
|
14/11/2023
|
MAHESH PRASAD
|
0503008WL026699
|
MAHESH PRASAD
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991542975
|
|
MR MAHESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARA
|
BH-03-008-003-03095100/4101
(Agarsanda)
|
0503008000NRG24141120230221225
|
14/11/2023
|
CHATIS KUMAR
|
0503008WL026699
|
CHATIS KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991542974
|
|
CHHATISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|