|
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-03-008-003-03087000/2765
(Agarsanda)
|
0503008000NRG24150220240292461
|
15/02/2024
|
PREM KUMAR SINGH
|
0503008WL037906
|
PREM KUMAR SINGH
|
00045
|
BARB0ARRAHX
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886927956
|
|
PREM KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-003-03087000/2766
(Agarsanda)
|
0503008000NRG24150220240292462
|
15/02/2024
|
MANISH KUMAR SINGH
|
0503008WL037906
|
MANISH KUMAR SINGH
|
00415
|
SBIN0003983
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886927954
|
|
MR MANISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-003-03087000/2676
(Agarsanda)
|
0503008000NRG24150220240292460
|
15/02/2024
|
RENU DEVI
|
0503008WL037906
|
RENU DEVI
|
00415
|
SBIN0006286
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886927953
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARA
|
BH-03-008-003-03087000/2767
(Agarsanda)
|
0503008000NRG24150220240292463
|
15/02/2024
|
GOPAL YADAV
|
0503008WL037906
|
GOPAL YADAV
|
00415
|
SBIN0006286
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886927950
|
|
MR GOPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARA
|
BH-03-008-003-03087000/3260
(Agarsanda)
|
0503008000NRG24150220240292465
|
15/02/2024
|
VINDESHWARI SINGH
|
0503008WL037906
|
VINDESHWARI SINGH
|
00415
|
SBIN0006286
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886927948
|
|
MR BINDESHWARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARA
|
BH-03-008-003-03087000/4203
(Agarsanda)
|
0503008000NRG24150220240292466
|
15/02/2024
|
RITIKA DEVI
|
0503008WL037906
|
RITIKA DEVI
|
00415
|
SBIN0006286
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886927955
|
|
MR RITIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARA
|
BH-03-008-003-03087000/4204
(Agarsanda)
|
0503008000NRG24150220240292467
|
15/02/2024
|
AJIT KUMAR SINGH
|
0503008WL037906
|
AJIT KUMAR SINGH
|
00415
|
SBIN0006286
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886927949
|
|
MR AJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARA
|
BH-03-008-003-03095100/3606
(Agarsanda)
|
0503008000NRG24150220240292474
|
15/02/2024
|
keshav pandey
|
0503008WL037906
|
keshav pandey
|
00415
|
SBIN0006286
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886927951
|
|
MR KESHAV PANDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARA
|
BH-03-008-003-03095400/5780
(Agarsanda)
|
0503008000NRG24150220240292476
|
15/02/2024
|
USHA DEVI
|
0503008WL037906
|
USHA DEVI
|
00415
|
SBIN0006286
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886927952
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
10
|
ARA
|
BH-03-008-003-03087000/3258
(Agarsanda)
|
0503008000NRG24150220240292464
|
15/02/2024
|
KUNDAN KUMAR SINGH
|
0503008WL037906
|
KUNDAN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886927960
|
|
Mr. KUNDAN KUMAR SINGH
|
INDIAN BANK(607105)
|
|
11
|
ARA
|
BH-03-008-003-03087000/4206
(Agarsanda)
|
0503008000NRG24150220240292468
|
15/02/2024
|
BANTI KUMAR
|
0503008WL037906
|
BANTI KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886927959
|
|
BANTI KUMAR S/O SACHIDA NAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
ARA
|
BH-03-008-003-03087000/5774
(Agarsanda)
|
0503008000NRG24150220240292469
|
15/02/2024
|
AJIT THAKUR
|
0503008WL037906
|
AJIT THAKUR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886927964
|
|
AJIT THAKUR S/O-MUKTINATH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
ARA
|
BH-03-008-003-03087000/5775
(Agarsanda)
|
0503008000NRG24150220240292470
|
15/02/2024
|
AMIT RAJPUT
|
0503008WL037906
|
AMIT RAJPUT
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886927963
|
|
MR AMIT RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARA
|
BH-03-008-003-03087000/5784
(Agarsanda)
|
0503008000NRG24150220240292471
|
15/02/2024
|
SANGITA DEVI
|
0503008WL037906
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886927962
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
ARA
|
BH-03-008-003-03087000/689
(Agarsanda)
|
0503008000NRG24150220240292472
|
15/02/2024
|
Chhedi miyan
|
0503008WL037906
|
Chhedi miyan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886927958
|
|
MUHAMMAD CHHEDI S/O LATE ABDUL GAFUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
ARA
|
BH-03-008-003-03095400/5778
(Agarsanda)
|
0503008000NRG24150220240292475
|
15/02/2024
|
VINOD SINGH
|
0503008WL037906
|
VINOD SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886927961
|
|
VINOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
17
|
ARA
|
BH-03-008-003-03087000/741
(Agarsanda)
|
0503008000NRG24150220240292473
|
15/02/2024
|
MUKTINATH THAKUR
|
0503008WL037906
|
MUKTINATH THAKUR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886927957
|
|
MUKTI NATH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45144
|
45144
|
|
|
|
|
|
|
|