|
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-03-008-019-03089300/3474
(GOTHHULA)
|
0503008000NRG24300520230073647
|
30/05/2023
|
ganga sagar kumar
|
0503008WL006324
|
ganga sagar kumar
|
00045
|
BARB0ARRAHX
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081404509
|
|
GANGA SAGAR KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-019-03089300/3524
(GOTHHULA)
|
0503008000NRG24300520230073664
|
30/05/2023
|
manish kumar
|
0503008WL006324
|
manish kumar
|
00048
|
BKID0004564
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081404478
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-019-03089300/3528
(GOTHHULA)
|
0503008000NRG24300520230073668
|
30/05/2023
|
deepak kumar
|
0503008WL006324
|
deepak kumar
|
00354
|
PUNB0014200
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081404469
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-019-03089300/3520
(GOTHHULA)
|
0503008000NRG24300520230073661
|
30/05/2023
|
chandiyati devi
|
0503008WL006324
|
chandiyati devi
|
00354
|
PUNB0600100
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081404480
|
|
CHANDJYOTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
ARA
|
BH-03-008-019-03089300/3529
(GOTHHULA)
|
0503008000NRG24300520230073669
|
30/05/2023
|
pintu kumar
|
0503008WL006324
|
pintu kumar
|
00354
|
PUNB0600100
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081404479
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
6
|
ARA
|
BH-03-008-019-03089300/3468
(GOTHHULA)
|
0503008000NRG24300520230073642
|
30/05/2023
|
manu kumar
|
0503008WL006324
|
manu kumar
|
00415
|
SBIN0000010
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081404472
|
|
MANU KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
ARA
|
BH-03-008-019-03089300/3475
(GOTHHULA)
|
0503008000NRG24300520230073648
|
30/05/2023
|
aman kumar
|
0503008WL006324
|
aman kumar
|
00415
|
SBIN0000010
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081404474
|
|
AMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
ARA
|
BH-03-008-019-03089300/3521
(GOTHHULA)
|
0503008000NRG24300520230073662
|
30/05/2023
|
shyam nath ram
|
0503008WL006324
|
shyam nath ram
|
00415
|
SBIN0000010
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081404477
|
|
SHYAM NATH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
9
|
ARA
|
BH-03-008-019-03089300/3472
(GOTHHULA)
|
0503008000NRG24300520230073645
|
30/05/2023
|
mitesh kumar
|
0503008WL006324
|
mitesh kumar
|
00415
|
SBIN0006552
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081404471
|
|
MR MITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARA
|
BH-03-008-019-03089300/3523
(GOTHHULA)
|
0503008000NRG24300520230073663
|
30/05/2023
|
mona devi
|
0503008WL006324
|
mona devi
|
00415
|
SBIN0006552
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081404470
|
|
MONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
11
|
ARA
|
BH-03-008-019-03089300/2541
(GOTHHULA)
|
0503008000NRG24300520230073626
|
30/05/2023
|
DHANESH THAKUR
|
0503008WL006324
|
DHANESH THAKUR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081404467
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARA
|
BH-03-008-019-03089300/2617
(GOTHHULA)
|
0503008000NRG24300520230073627
|
30/05/2023
|
KIRAN DEVI
|
0503008WL006324
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081404475
|
|
KEERAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARA
|
BH-03-008-019-03089300/2834
(GOTHHULA)
|
0503008000NRG24300520230073628
|
30/05/2023
|
KALAWATI DEVI
|
0503008WL006324
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081404468
|
|
KALAWATI DEVI W/O-ASHOKN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
ARA
|
BH-03-008-019-03089300/2956
(GOTHHULA)
|
0503008000NRG24300520230073629
|
30/05/2023
|
sanju devi
|
0503008WL006324
|
sanju devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081404493
|
|
SANJU DEVI W/O GAURI SHANKAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
ARA
|
BH-03-008-019-03089300/3167
(GOTHHULA)
|
0503008000NRG24300520230073630
|
30/05/2023
|
butan ram
|
0503008WL006324
|
butan ram
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081404491
|
|
BUTAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
ARA
|
BH-03-008-019-03089300/3168
(GOTHHULA)
|
0503008000NRG24300520230073631
|
30/05/2023
|
rinku devi
|
0503008WL006324
|
rinku devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081404476
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARA
|
BH-03-008-019-03089300/3230
(GOTHHULA)
|
0503008000NRG24300520230073632
|
30/05/2023
|
SUBHASH KUMAR
|
0503008WL006324
|
SUBHASH KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081404505
|
|
SUVASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ARA
|
BH-03-008-019-03089300/3232
(GOTHHULA)
|
0503008000NRG24300520230073633
|
30/05/2023
|
DHARMENDRA KUMAR
|
0503008WL006324
|
DHARMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081404506
|
|
DHARMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
ARA
|
BH-03-008-019-03089300/3236
(GOTHHULA)
|
0503008000NRG24300520230073634
|
30/05/2023
|
LAXMINA DEVI
|
0503008WL006324
|
LAXMINA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081404507
|
|
LAXMINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARA
|
BH-03-008-019-03089300/3340
(GOTHHULA)
|
0503008000NRG24300520230073636
|
30/05/2023
|
ajay kumar
|
0503008WL006324
|
ajay kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081404508
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
ARA
|
BH-03-008-019-03089300/3373
(GOTHHULA)
|
0503008000NRG24300520230073637
|
30/05/2023
|
ashok ram
|
0503008WL006324
|
ashok ram
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081404485
|
|
ASHOK RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
ARA
|
BH-03-008-019-03089300/3376
(GOTHHULA)
|
0503008000NRG24300520230073638
|
30/05/2023
|
rajbali ram
|
0503008WL006324
|
rajbali ram
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081404492
|
|
RAJBALI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
ARA
|
BH-03-008-019-03089300/3388
(GOTHHULA)
|
0503008000NRG24300520230073639
|
30/05/2023
|
ramashis sah
|
0503008WL006324
|
ramashis sah
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081404489
|
|
RAMASHISH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
ARA
|
BH-03-008-019-03089300/3391
(GOTHHULA)
|
0503008000NRG24300520230073640
|
30/05/2023
|
parmanand thakur
|
0503008WL006324
|
parmanand thakur
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081404504
|
|
PARMANAND THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
ARA
|
BH-03-008-019-03089300/3467
(GOTHHULA)
|
0503008000NRG24300520230073641
|
30/05/2023
|
urmila devi
|
0503008WL006324
|
urmila devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081404494
|
|
URMILA DEVI W/O MANOJ SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
ARA
|
BH-03-008-019-03089300/3470
(GOTHHULA)
|
0503008000NRG24300520230073643
|
30/05/2023
|
sima devi
|
0503008WL006324
|
sima devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081404488
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
ARA
|
BH-03-008-019-03089300/3471
(GOTHHULA)
|
0503008000NRG24300520230073644
|
30/05/2023
|
tuntun kumar
|
0503008WL006324
|
tuntun kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081404486
|
|
TUNTUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
ARA
|
BH-03-008-019-03089300/3473
(GOTHHULA)
|
0503008000NRG24300520230073646
|
30/05/2023
|
dhananjay kumar
|
0503008WL006324
|
dhananjay kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081404490
|
|
DHANANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARA
|
BH-03-008-019-03089300/3476
(GOTHHULA)
|
0503008000NRG24300520230073649
|
30/05/2023
|
puja devi
|
0503008WL006324
|
puja devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081404487
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
ARA
|
BH-03-008-019-03089300/3507
(GOTHHULA)
|
0503008000NRG24300520230073650
|
30/05/2023
|
kiran devi
|
0503008WL006324
|
kiran devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081404484
|
|
KIRAN DEVI W/O SUSHIL SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
ARA
|
BH-03-008-019-03089300/3508
(GOTHHULA)
|
0503008000NRG24300520230073651
|
30/05/2023
|
anita devi
|
0503008WL006324
|
anita devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081404503
|
|
ANITA DEVI W/O DIPU SHAW
|
BANK OF INDIA(508505)
|
|
32
|
ARA
|
BH-03-008-019-03089300/3508
(GOTHHULA)
|
0503008000NRG24300520230073652
|
30/05/2023
|
deepu saw
|
0503008WL006324
|
deepu saw
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081404500
|
|
DIPU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
ARA
|
BH-03-008-019-03089300/3509
(GOTHHULA)
|
0503008000NRG24300520230073653
|
30/05/2023
|
nikee kumar
|
0503008WL006324
|
nikee kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081404496
|
|
NIKKEE KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
ARA
|
BH-03-008-019-03089300/3510
(GOTHHULA)
|
0503008000NRG24300520230073654
|
30/05/2023
|
arjun ram
|
0503008WL006324
|
arjun ram
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081404482
|
|
ARJUN RAM S/O SARVANAND RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
ARA
|
BH-03-008-019-03089300/3511
(GOTHHULA)
|
0503008000NRG24300520230073655
|
30/05/2023
|
aman kumar
|
0503008WL006324
|
aman kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081404483
|
|
AMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
ARA
|
BH-03-008-019-03089300/3512
(GOTHHULA)
|
0503008000NRG24300520230073656
|
30/05/2023
|
lachiya devi
|
0503008WL006324
|
lachiya devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081404499
|
|
LACHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
ARA
|
BH-03-008-019-03089300/3514
(GOTHHULA)
|
0503008000NRG24300520230073658
|
30/05/2023
|
hargovind ram
|
0503008WL006324
|
hargovind ram
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081404498
|
|
HARGOVIND RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
ARA
|
BH-03-008-019-03089300/3514
(GOTHHULA)
|
0503008000NRG24300520230073657
|
30/05/2023
|
shuryamani devi
|
0503008WL006324
|
shuryamani devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081404497
|
|
SHURYAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARA
|
BH-03-008-019-03089300/3515
(GOTHHULA)
|
0503008000NRG24300520230073659
|
30/05/2023
|
ramawati devi
|
0503008WL006324
|
ramawati devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081404502
|
|
RAMAWATI DEVIW/OSUNIL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
ARA
|
BH-03-008-019-03089300/3516
(GOTHHULA)
|
0503008000NRG24300520230073660
|
30/05/2023
|
awdhesh ram
|
0503008WL006324
|
awdhesh ram
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081404481
|
|
AWDHESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
ARA
|
BH-03-008-019-03089300/3526
(GOTHHULA)
|
0503008000NRG24300520230073666
|
30/05/2023
|
sunita devi
|
0503008WL006324
|
sunita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081404495
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
ARA
|
BH-03-008-019-03089300/3527
(GOTHHULA)
|
0503008000NRG24300520230073667
|
30/05/2023
|
somesh kumar
|
0503008WL006324
|
somesh kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081404501
|
|
SOMESH KUMAR S/O-MOTI LAL GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
ARA
|
BH-03-008-019-03089300/525
(GOTHHULA)
|
0503008000NRG24300520230073670
|
30/05/2023
|
SAROJ SHARMA
|
0503008WL006324
|
SAROJ SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081404473
|
|
SAROJ SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87096
|
87096
|
|
|
|
|
|
|
|