|
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-03-008-012-03092200/4742
(RAMAPUR SANADIA)
|
0503008000NRG24210220240299250
|
21/02/2024
|
upendra yadav
|
0503008WL038421
|
upendra yadav
|
00048
|
BKID0004604
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887431013
|
|
UPENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-012-03092100/4760
(RAMAPUR SANADIA)
|
0503008000NRG24210220240299247
|
21/02/2024
|
bhuar paswan
|
0503008WL038421
|
bhuar paswan
|
00354
|
PUNB0002200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887431010
|
|
BHUAR PASWAN S O SRIBHAGWAN RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-012-03090600/4755
(RAMAPUR SANADIA)
|
0503008000NRG24210220240299245
|
21/02/2024
|
nitesh thakur
|
0503008WL038421
|
nitesh thakur
|
00354
|
PUNB0161700
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887431012
|
|
NITESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-012-03090600/4756
(RAMAPUR SANADIA)
|
0503008000NRG24210220240299246
|
21/02/2024
|
md sohrab alam
|
0503008WL038421
|
md sohrab alam
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887431016
|
|
MD SOHRAB ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
ARA
|
BH-03-008-012-03092100/4761
(RAMAPUR SANADIA)
|
0503008000NRG24210220240299248
|
21/02/2024
|
anish kumar sagar
|
0503008WL038421
|
anish kumar sagar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887431018
|
|
ANISH KUMAR SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARA
|
BH-03-008-012-03092200/4741
(RAMAPUR SANADIA)
|
0503008000NRG24210220240299249
|
21/02/2024
|
shiv kumari
|
0503008WL038421
|
shiv kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887431017
|
|
SHIVKUMARI D/O BIKRAMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ARA
|
BH-03-008-012-03092200/7011
(RAMAPUR SANADIA)
|
0503008000NRG24210220240299251
|
21/02/2024
|
PAPPU KUMAR RAY
|
0503008WL038421
|
PAPPU KUMAR RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887431014
|
|
PAPPU KUMAR RAY
|
BANK OF INDIA(508505)
|
|
8
|
ARA
|
BH-03-008-012-03092200/7012
(RAMAPUR SANADIA)
|
0503008000NRG24210220240299252
|
21/02/2024
|
BISHNU SHANKAR RAY
|
0503008WL038421
|
BISHNU SHANKAR RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887431015
|
|
BISHNU SHANKAR RAY S/O RAM BALAK RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
9
|
ARA
|
BH-03-008-012-03092800/4731
(RAMAPUR SANADIA)
|
0503008000NRG24210220240299253
|
21/02/2024
|
rahul kumar
|
0503008WL038421
|
rahul kumar
|
638
|
INDB0000325
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887431011
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|