|
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-03-008-006-03096100/3396
(Khajuria)
|
0503008000NRG24300620230150354
|
06/07/2023
|
BUCHI DEVI
|
0503008WL010529
|
BUCHI DEVI
|
00354
|
PUNB0191700
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964940092
|
|
BUCHI DEVI W/O PRADEEP KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
ARA
|
BH-03-008-006-03096100/4021
(Khajuria)
|
0503008000NRG24300620230150355
|
06/07/2023
|
jitendra paswan
|
0503008WL010529
|
jitendra paswan
|
00354
|
PUNB0191700
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964940062
|
|
JITENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ARA
|
BH-03-008-006-03096100/4740
(Khajuria)
|
0503008000NRG24300620230150372
|
06/07/2023
|
TRILOKEE KUMAR
|
0503008WL010529
|
TRILOKEE KUMAR
|
00354
|
PUNB0191700
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964940086
|
|
TRILOKEE KUMAR GHURASAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-006-03096100/2437
(Khajuria)
|
0503008000NRG24300620230150352
|
06/07/2023
|
RAVISHANKAR SINGH
|
0503008WL010529
|
RAVISHANKAR SINGH
|
00415
|
SBIN0003983
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964940063
|
|
RAVI SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ARA
|
BH-03-008-006-03096200/2664
(Khajuria)
|
0503008000NRG24300620230150391
|
06/07/2023
|
SANDEEP KUMAR
|
0503008WL010529
|
SANDEEP KUMAR
|
00415
|
SBIN0003983
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964940101
|
|
MR SANDEEP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
ARA
|
BH-03-008-006-03094400/4511
(Khajuria)
|
0503008000NRG24300620230150344
|
06/07/2023
|
KANHYA PASWAN
|
0503008WL010529
|
KANHYA PASWAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964940072
|
|
KANHAIYA PASWAN BHIKHARPASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
ARA
|
BH-03-008-006-03094600/1540
(Khajuria)
|
0503008000NRG24300620230150345
|
06/07/2023
|
MOTICHANDRA RAM
|
0503008WL010529
|
MOTICHANDRA RAM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964940094
|
|
MOTI CHAND RAM,S/O-LT.KUMBH KARAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
ARA
|
BH-03-008-006-03094600/1645
(Khajuria)
|
0503008000NRG24300620230150346
|
06/07/2023
|
ASHA DEVI
|
0503008WL010529
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964940093
|
|
ASHA DEVI W/O BADL KR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
ARA
|
BH-03-008-006-03094600/2621
(Khajuria)
|
0503008000NRG24300620230150347
|
06/07/2023
|
manju devi
|
0503008WL010529
|
manju devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964940067
|
|
MANJU DEVI( KUWAR) W/O VIJAY KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
ARA
|
BH-03-008-006-03094600/3986
(Khajuria)
|
0503008000NRG24300620230150348
|
06/07/2023
|
urmila devi
|
0503008WL010529
|
urmila devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964940081
|
|
URMILA KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ARA
|
BH-03-008-006-03096100/2281
(Khajuria)
|
0503008000NRG24300620230150350
|
06/07/2023
|
BASANTI DEVI
|
0503008WL010529
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964940102
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARA
|
BH-03-008-006-03096100/2282
(Khajuria)
|
0503008000NRG24300620230150351
|
06/07/2023
|
BIRBADHUR RAM
|
0503008WL010529
|
BIRBADHUR RAM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964940097
|
|
BHAGWAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
ARA
|
BH-03-008-006-03096100/2466
(Khajuria)
|
0503008000NRG24300620230150353
|
06/07/2023
|
NIRMAL SINGH
|
0503008WL010529
|
NIRMAL SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964940100
|
|
NIRMAL SINGH S/O PARWANA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
ARA
|
BH-03-008-006-03096100/4677
(Khajuria)
|
0503008000NRG24300620230150356
|
06/07/2023
|
AWADHESH SINGH
|
0503008WL010529
|
AWADHESH SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964940091
|
|
MR ABADHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARA
|
BH-03-008-006-03096100/4701
(Khajuria)
|
0503008000NRG24300620230150359
|
06/07/2023
|
saral ram
|
0503008WL010529
|
saral ram
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964940088
|
|
SARAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
ARA
|
BH-03-008-006-03096100/4717
(Khajuria)
|
0503008000NRG24300620230150360
|
06/07/2023
|
MANTU YADAV
|
0503008WL010529
|
MANTU YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964940061
|
|
Mr. MANTU YADAV
|
INDIAN BANK(607105)
|
|
17
|
ARA
|
BH-03-008-006-03096100/4718
(Khajuria)
|
0503008000NRG24300620230150361
|
06/07/2023
|
KANHAIYA PRASAD
|
0503008WL010529
|
KANHAIYA PRASAD
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964940057
|
|
KANHAIYA PRASAD HAREKRISHNASAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ARA
|
BH-03-008-006-03096100/4719
(Khajuria)
|
0503008000NRG24300620230150362
|
06/07/2023
|
MOHIT KUMAR
|
0503008WL010529
|
MOHIT KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964940058
|
|
MOHIT KUMAR HAREKRISHNASAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
ARA
|
BH-03-008-006-03096100/4720
(Khajuria)
|
0503008000NRG24300620230150363
|
06/07/2023
|
NAGWANTU DEVI
|
0503008WL010529
|
NAGWANTU DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964940066
|
|
NAGWANTI DEVI W/O KANHAIYA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
ARA
|
BH-03-008-006-03096100/4721
(Khajuria)
|
0503008000NRG24300620230150364
|
06/07/2023
|
RAJU PASWAN
|
0503008WL010529
|
RAJU PASWAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964940084
|
|
RAJU PASWAN S/O DAROGA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
ARA
|
BH-03-008-006-03096100/4722
(Khajuria)
|
0503008000NRG24300620230150365
|
06/07/2023
|
GUDIYA DEVI
|
0503008WL010529
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964940082
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ARA
|
BH-03-008-006-03096100/4723
(Khajuria)
|
0503008000NRG24300620230150366
|
06/07/2023
|
AKHILESH KUMAR PASWAN
|
0503008WL010529
|
AKHILESH KUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964940087
|
|
AKHILESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
ARA
|
BH-03-008-006-03096100/4734
(Khajuria)
|
0503008000NRG24300620230150367
|
06/07/2023
|
LALMOHAR RAM
|
0503008WL010529
|
LALMOHAR RAM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964940060
|
|
LALMOHAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
ARA
|
BH-03-008-006-03096100/4735
(Khajuria)
|
0503008000NRG24300620230150368
|
06/07/2023
|
FULAN RAM
|
0503008WL010529
|
FULAN RAM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964940059
|
|
PHULAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
ARA
|
BH-03-008-006-03096100/4736
(Khajuria)
|
0503008000NRG24300620230150369
|
06/07/2023
|
RAVI KUMAR
|
0503008WL010529
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964940089
|
|
RAVI KUMAR CHHOTAKSAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
ARA
|
BH-03-008-006-03096100/4738
(Khajuria)
|
0503008000NRG24300620230150370
|
06/07/2023
|
BRIJBIHARI RAM
|
0503008WL010529
|
BRIJBIHARI RAM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964940083
|
|
BRIJ BIHARI RAM,S/O-LT. BUDHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
ARA
|
BH-03-008-006-03096100/4739
(Khajuria)
|
0503008000NRG24300620230150371
|
06/07/2023
|
RADHESHYAM RAM
|
0503008WL010529
|
RADHESHYAM RAM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964940074
|
|
RADHESHYAM RAM RAMPEYARRAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
ARA
|
BH-03-008-006-03096100/4741
(Khajuria)
|
0503008000NRG24300620230150373
|
06/07/2023
|
SITAMUNI DEVI
|
0503008WL010529
|
SITAMUNI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964940068
|
|
SITAMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
ARA
|
BH-03-008-006-03096100/4742
(Khajuria)
|
0503008000NRG24300620230150374
|
06/07/2023
|
LAGANI DEVI
|
0503008WL010529
|
LAGANI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964940077
|
|
MRS LAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARA
|
BH-03-008-006-03096100/4743
(Khajuria)
|
0503008000NRG24300620230150375
|
06/07/2023
|
MINA KUMARI
|
0503008WL010529
|
MINA KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964940090
|
|
MINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
ARA
|
BH-03-008-006-03096100/4744
(Khajuria)
|
0503008000NRG24300620230150376
|
06/07/2023
|
PUSPA DEVI
|
0503008WL010529
|
PUSPA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964940069
|
|
PUSHPA DEVI,W/O-SARPANCH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
ARA
|
BH-03-008-006-03096100/4745
(Khajuria)
|
0503008000NRG24300620230150377
|
06/07/2023
|
RADHAKISHUN PASWAN
|
0503008WL010529
|
RADHAKISHUN PASWAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964940073
|
|
RADHA KISHUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
ARA
|
BH-03-008-006-03096100/4746
(Khajuria)
|
0503008000NRG24300620230150378
|
06/07/2023
|
RAVI SHANKER PASWAN
|
0503008WL010529
|
RAVI SHANKER PASWAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964940079
|
|
MR RAVI SHANKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARA
|
BH-03-008-006-03096100/4747
(Khajuria)
|
0503008000NRG24300620230150379
|
06/07/2023
|
ANGAD PASWAN
|
0503008WL010529
|
ANGAD PASWAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964940078
|
|
MR ANGAD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARA
|
BH-03-008-006-03096100/4748
(Khajuria)
|
0503008000NRG24300620230150380
|
06/07/2023
|
BIRBAHADUR RAM
|
0503008WL010529
|
BIRBAHADUR RAM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964940080
|
|
BIRBAHADUR,S/O-MISHRI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
ARA
|
BH-03-008-006-03096100/4749
(Khajuria)
|
0503008000NRG24300620230150381
|
06/07/2023
|
AMARJIT PASWAN
|
0503008WL010529
|
AMARJIT PASWAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964940075
|
|
AMARJIT PASWAN RAJKUMARPASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
ARA
|
BH-03-008-006-03096100/4750
(Khajuria)
|
0503008000NRG24300620230150382
|
06/07/2023
|
RAJ LAXMI KUMARI
|
0503008WL010529
|
RAJ LAXMI KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964940056
|
|
RAJ LAXMI KUMARI D/O- SURENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
ARA
|
BH-03-008-006-03096100/4755
(Khajuria)
|
0503008000NRG24300620230150383
|
06/07/2023
|
SATWANT KUMAR SINGH
|
0503008WL010529
|
SATWANT KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964940065
|
|
SATWANT KUMAR SINGH S/O-CHANDRA SHEKHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
ARA
|
BH-03-008-006-03096200/2360
(Khajuria)
|
0503008000NRG24300620230150384
|
06/07/2023
|
RAMESHWAR SAH
|
0503008WL010529
|
RAMESHWAR SAH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964940076
|
|
Mr. RAMESHWAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ARA
|
BH-03-008-006-03096200/2405
(Khajuria)
|
0503008000NRG24300620230150385
|
06/07/2023
|
SHANTI DEVI
|
0503008WL010529
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964940070
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ARA
|
BH-03-008-006-03096200/2410
(Khajuria)
|
0503008000NRG24300620230150386
|
06/07/2023
|
SUMESHWAR SAH
|
0503008WL010529
|
SUMESHWAR SAH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964940095
|
|
SUMESHWAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
ARA
|
BH-03-008-006-03096200/2411
(Khajuria)
|
0503008000NRG24300620230150387
|
06/07/2023
|
KIRAN DEVI
|
0503008WL010529
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964940099
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
ARA
|
BH-03-008-006-03096200/2441
(Khajuria)
|
0503008000NRG24300620230150388
|
06/07/2023
|
NAND KISHOR SHAH
|
0503008WL010529
|
NAND KISHOR SHAH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964940064
|
|
NAND KISHOR SAH S/O- LT HARI SHANKAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
ARA
|
BH-03-008-006-03096200/2442
(Khajuria)
|
0503008000NRG24300620230150389
|
06/07/2023
|
MANJU DEVI
|
0503008WL010529
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964940098
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
ARA
|
BH-03-008-006-03096200/2444
(Khajuria)
|
0503008000NRG24300620230150390
|
06/07/2023
|
SITA DEVI
|
0503008WL010529
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964940071
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
ARA
|
BH-03-008-006-03096200/3437
(Khajuria)
|
0503008000NRG24300620230150392
|
06/07/2023
|
USHA DEVI
|
0503008WL010529
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964940096
|
|
USHA DEVI SJANYADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
ARA
|
BH-03-008-006-03096200/3646
(Khajuria)
|
0503008000NRG24300620230150393
|
06/07/2023
|
laljharo devi
|
0503008WL010529
|
laljharo devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964940085
|
|
LALAZARO DEVI W/O-SHRIAVADHESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75012
|
75012
|
|
|
|
|
|
|
|