|
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-03-008-018-03088900/3979
(Hasanpura)
|
0503008000NRG24160120240262005
|
16/01/2024
|
PANKAJ KUMAR
|
0503008WL034551
|
PANKAJ KUMAR
|
00078
|
CNRB0000376
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130726507
|
|
PANKAJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-018-03088900/4035
(Hasanpura)
|
0503008000NRG24160120240262009
|
16/01/2024
|
Subash singh
|
0503008WL034551
|
Subash singh
|
00462
|
UCBA0001072
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130726508
|
|
SUBASH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-018-03088600/3959
(Hasanpura)
|
0503008000NRG24160120240261995
|
16/01/2024
|
jitesh kumar
|
0503008WL034551
|
jitesh kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130726519
|
|
JITESH KUMAR S/O BHARAT SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
ARA
|
BH-03-008-018-03088600/3972
(Hasanpura)
|
0503008000NRG24160120240261996
|
16/01/2024
|
shiv sagar kumar
|
0503008WL034551
|
shiv sagar kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2130726521
|
|
SHIV SAGAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ARA
|
BH-03-008-018-03088900/3757
(Hasanpura)
|
0503008000NRG24160120240261997
|
16/01/2024
|
lalbhadur kumar singh
|
0503008WL034551
|
lalbhadur kumar singh
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130726517
|
|
LALBAHADUR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARA
|
BH-03-008-018-03088900/3930
(Hasanpura)
|
0503008000NRG24160120240261998
|
16/01/2024
|
GUDDU KUMAR
|
0503008WL034551
|
GUDDU KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130726516
|
|
GUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
ARA
|
BH-03-008-018-03088900/3933
(Hasanpura)
|
0503008000NRG24160120240261999
|
16/01/2024
|
AMAR KUMAR
|
0503008WL034551
|
AMAR KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130726513
|
|
AMAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
ARA
|
BH-03-008-018-03088900/3939
(Hasanpura)
|
0503008000NRG24160120240262000
|
16/01/2024
|
SANTU SINGH
|
0503008WL034551
|
SANTU SINGH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130726515
|
|
SANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
ARA
|
BH-03-008-018-03088900/3940
(Hasanpura)
|
0503008000NRG24160120240262001
|
16/01/2024
|
pratima devi
|
0503008WL034551
|
pratima devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130726518
|
|
PRATIMA DEVI W/O RAVI KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
ARA
|
BH-03-008-018-03088900/3941
(Hasanpura)
|
0503008000NRG24160120240262002
|
16/01/2024
|
AMIT KUMAR SINGH
|
0503008WL034551
|
AMIT KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130726510
|
|
AMIT KUMAR SINGH S/O PRABHUNATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ARA
|
BH-03-008-018-03088900/3977
(Hasanpura)
|
0503008000NRG24160120240262003
|
16/01/2024
|
AKSHAY KUMAR
|
0503008WL034551
|
AKSHAY KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130726511
|
|
AKSHAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
ARA
|
BH-03-008-018-03088900/3978
(Hasanpura)
|
0503008000NRG24160120240262004
|
16/01/2024
|
VARUN KUMAR SINGH
|
0503008WL034551
|
VARUN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130726514
|
|
VARUN KUMAR SINGH S/O SHIVRAJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
ARA
|
BH-03-008-018-03088900/3980
(Hasanpura)
|
0503008000NRG24160120240262006
|
16/01/2024
|
SHIV KUMAR SINGH
|
0503008WL034551
|
SHIV KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130726512
|
|
SHIVKUAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARA
|
BH-03-008-018-03088900/3981
(Hasanpura)
|
0503008000NRG24160120240262007
|
16/01/2024
|
KRISHNA RAY
|
0503008WL034551
|
KRISHNA RAY
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130726509
|
|
KRISHNARAY
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
15
|
ARA
|
BH-03-008-018-03088900/3982
(Hasanpura)
|
0503008000NRG24160120240262008
|
16/01/2024
|
LALJIT RAY
|
0503008WL034551
|
LALJIT RAY
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130726520
|
|
LAL JIT RAY S/OLATE BAIJNATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37164
|
37164
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ARA
|
BH0503008_160124APB_FTO_803330
|
Canara Bank
|
CNRB0000376
|
ARRAH
|
2508
|
|
2
|
ARA
|
BH0503008_160124APB_FTO_803330
|
UCO Bank
|
UCBA0001072
|
ARRAH
|
2508
|
|
3
|
ARA
|
BH0503008_160124APB_FTO_803330
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
ANAITH (DBGB)
|
2508
|
|
4
|
ARA
|
BH0503008_160124APB_FTO_803330
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
ARRAH
|
5016
|
|
5
|
ARA
|
BH0503008_160124APB_FTO_803330
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DHARAHARA
|
2280
|
|
6
|
ARA
|
BH0503008_160124APB_FTO_803330
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
JAMIRA
|
4788
|
|
7
|
ARA
|
BH0503008_160124APB_FTO_803330
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
PIPRAHIYA
|
17556
|