|
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-03-008-010-03088000/416
(Basantpur)
|
0503008000NRG24060520230029192
|
06/05/2023
|
JIUT RAM
|
0503008WL003220
|
JIUT RAM
|
00045
|
BARB0ARRAHX
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484506237
|
|
Jiut Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-008-03093100/2019
(MAHULI)
|
0503008000NRG24060520230030066
|
06/05/2023
|
MIRA DEVI
|
0503008WL003306
|
MIRA DEVI
|
00045
|
BARB0MAHBHO
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484506225
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-019-03089100/3335
(GOTHHULA)
|
0503008000NRG24060520230030709
|
06/05/2023
|
radhika devi
|
0503008WL003329
|
radhika devi
|
00176
|
IDIB000A656
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484506228
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-018-03089000/3746
(Hasanpura)
|
0503008000NRG24060520230030025
|
06/05/2023
|
RAJU SHARMA
|
0503008WL003294
|
RAJU SHARMA
|
00354
|
PUNB0002200
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484506218
|
|
RAJU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-008-03093100/4603
(MAHULI)
|
0503008000NRG24060520230030036
|
06/05/2023
|
LAVKUSH SINGH
|
0503008WL003300
|
LAVKUSH SINGH
|
00354
|
PUNB0149400
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484506219
|
|
LAVKUSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ARA
|
BH-03-008-018-03089000/2023
(Hasanpura)
|
0503008000NRG24060520230030030
|
06/05/2023
|
SATENDRA YADAV
|
0503008WL003296
|
SATENDRA YADAV
|
00354
|
PUNB0149400
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484506220
|
|
SATYENDRA YADAV S/O-SHIVDYAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
ARA
|
BH-03-008-019-03089200/3318
(GOTHHULA)
|
0503008000NRG24060520230030707
|
06/05/2023
|
bhim kumar
|
0503008WL003328
|
bhim kumar
|
00354
|
PUNB0149400
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484506221
|
|
BHIM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
8
|
ARA
|
BH-03-008-008-03091000/4594
(MAHULI)
|
0503008000NRG24060520230030048
|
06/05/2023
|
manoj kumar singh
|
0503008WL003302
|
manoj kumar singh
|
00354
|
PUNB0269100
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1484506233
|
|
MANOJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ARA
|
BH-03-008-008-03091000/4595
(MAHULI)
|
0503008000NRG24060520230030049
|
06/05/2023
|
sunil singh
|
0503008WL003302
|
sunil singh
|
00354
|
PUNB0269100
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484506224
|
|
SUNIL SINGH SO GOVARDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ARA
|
BH-03-008-008-03091000/4598
(MAHULI)
|
0503008000NRG24060520230030043
|
06/05/2023
|
rampukar singh
|
0503008WL003301
|
rampukar singh
|
00354
|
PUNB0269100
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484506234
|
|
RAM PUKAR SINGH SO KAMALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ARA
|
BH-03-008-008-03091000/4600
(MAHULI)
|
0503008000NRG24060520230030044
|
06/05/2023
|
sarju singh
|
0503008WL003301
|
sarju singh
|
00354
|
PUNB0269100
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484506223
|
|
SARAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
ARA
|
BH-03-008-008-03094500/4604
(MAHULI)
|
0503008000NRG24060520230030039
|
06/05/2023
|
RAMASHANKAR SINGH
|
0503008WL003300
|
RAMASHANKAR SINGH
|
00415
|
SBIN0000010
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484506235
|
|
MR RAMASHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARA
|
BH-03-008-019-03089200/3268
(GOTHHULA)
|
0503008000NRG24060520230030674
|
06/05/2023
|
dhana devi
|
0503008WL003325
|
dhana devi
|
00415
|
SBIN0000010
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484506227
|
|
DHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
14
|
ARA
|
BH-03-008-008-03091000/4593
(MAHULI)
|
0503008000NRG24060520230030047
|
06/05/2023
|
ajay kumar singh
|
0503008WL003302
|
ajay kumar singh
|
00415
|
SBIN0001213
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484506222
|
|
MR AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
ARA
|
BH-03-008-008-03090900/2848
(MAHULI)
|
0503008000NRG24060520230030046
|
06/05/2023
|
BRIJKISHOR SINGH
|
0503008WL003302
|
BRIJKISHOR SINGH
|
00415
|
SBIN0003983
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484506226
|
|
MR BRIJKISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARA
|
BH-03-008-008-03093100/3984
(MAHULI)
|
0503008000NRG24060520230030068
|
06/05/2023
|
vijay kumar yadav
|
0503008WL003306
|
vijay kumar yadav
|
00415
|
SBIN0003983
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484506232
|
|
MR VIJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARA
|
BH-03-008-008-03094100/4611
(MAHULI)
|
0503008000NRG24060520230030050
|
06/05/2023
|
CHANDAN SINGH
|
0503008WL003302
|
CHANDAN SINGH
|
00415
|
SBIN0003983
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484506236
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
18
|
ARA
|
BH-03-008-008-03091000/4596
(MAHULI)
|
0503008000NRG24060520230030041
|
06/05/2023
|
shyamnath sah
|
0503008WL003301
|
shyamnath sah
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484506259
|
|
SHYAM NATH SAH
|
UCO BANK(607066)
|
|
19
|
ARA
|
BH-03-008-008-03091000/4597
(MAHULI)
|
0503008000NRG24060520230030042
|
06/05/2023
|
bashist sah
|
0503008WL003301
|
bashist sah
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484506258
|
|
BASHISHTHA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
ARA
|
BH-03-008-008-03093100/3922
(MAHULI)
|
0503008000NRG24060520230030067
|
06/05/2023
|
santosh kumar singh
|
0503008WL003306
|
santosh kumar singh
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1484506265
|
|
SANTOSH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARA
|
BH-03-008-008-03093100/3985
(MAHULI)
|
0503008000NRG24060520230029988
|
06/05/2023
|
manoj kumar pandey
|
0503008WL003284
|
manoj kumar pandey
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484506264
|
|
MANOJ KUMAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
ARA
|
BH-03-008-008-03093100/4541
(MAHULI)
|
0503008000NRG24060520230030035
|
06/05/2023
|
satdev singh
|
0503008WL003300
|
satdev singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484506261
|
|
SATYADEO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
ARA
|
BH-03-008-008-03093100/4606
(MAHULI)
|
0503008000NRG24060520230030037
|
06/05/2023
|
LAKSHMAN SINGH
|
0503008WL003300
|
LAKSHMAN SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484506263
|
|
LAKSHMAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
ARA
|
BH-03-008-008-03094100/4608
(MAHULI)
|
0503008000NRG24060520230030038
|
06/05/2023
|
DINESH SINGH
|
0503008WL003300
|
DINESH SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484506260
|
|
DINESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
ARA
|
BH-03-008-008-03094500/4602
(MAHULI)
|
0503008000NRG24060520230030045
|
06/05/2023
|
SUNAINA DEVI
|
0503008WL003301
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484506257
|
|
SUNAINA DEVI W/O.LALDHARI PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
ARA
|
BH-03-008-008-03094500/4605
(MAHULI)
|
0503008000NRG24060520230030040
|
06/05/2023
|
UDAY KUMAR SINGH
|
0503008WL003300
|
UDAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484506262
|
|
UDAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARA
|
BH-03-008-018-03088600/2057
(Hasanpura)
|
0503008000NRG24060520230030013
|
06/05/2023
|
SHOBHA DEVI
|
0503008WL003292
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484506240
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
ARA
|
BH-03-008-018-03088600/2063
(Hasanpura)
|
0503008000NRG24060520230030022
|
06/05/2023
|
ANIL PASWAN
|
0503008WL003294
|
ANIL PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484506239
|
|
ANIL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ARA
|
BH-03-008-018-03088600/3462
(Hasanpura)
|
0503008000NRG24060520230030017
|
06/05/2023
|
krishna paswan
|
0503008WL003292
|
krishna paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484506251
|
|
Krishna Paswan
|
BANK OF BARODA(606985)
|
|
30
|
ARA
|
BH-03-008-018-03088600/3481
(Hasanpura)
|
0503008000NRG24060520230030018
|
06/05/2023
|
chunu paswan
|
0503008WL003292
|
chunu paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484506252
|
|
CHUNNU PASWAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
31
|
ARA
|
BH-03-008-018-03088600/3486
(Hasanpura)
|
0503008000NRG24060520230030005
|
06/05/2023
|
dharmendra kumar
|
0503008WL003289
|
dharmendra kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484506256
|
|
DHAREMENDRA KUMAR PASWAN S/O-BASAPASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
ARA
|
BH-03-008-018-03088900/2388
(Hasanpura)
|
0503008000NRG24060520230029146
|
06/05/2023
|
HARICHARAN SINGH
|
0503008WL003197
|
HARICHARAN SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
12/05/2023
|
|
1484506254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
ARA
|
BH-03-008-018-03088900/3105
(Hasanpura)
|
0503008000NRG24060520230030029
|
06/05/2023
|
rani devi
|
0503008WL003296
|
rani devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484506238
|
|
RANI DEVI W/O- BRIJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
ARA
|
BH-03-008-018-03089000/2979
(Hasanpura)
|
0503008000NRG24060520230029145
|
06/05/2023
|
kalawati devi
|
0503008WL003196
|
kalawati devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484506241
|
|
KALAWATI DEVI W/O UMESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
ARA
|
BH-03-008-018-03089000/3735
(Hasanpura)
|
0503008000NRG24060520230030006
|
06/05/2023
|
munish sharma
|
0503008WL003289
|
munish sharma
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484506249
|
|
MR MUNISH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARA
|
BH-03-008-018-03089000/3796
(Hasanpura)
|
0503008000NRG24060520230030007
|
06/05/2023
|
umesh yadav
|
0503008WL003289
|
umesh yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484506242
|
|
UMESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARA
|
BH-03-008-018-03089000/3855
(Hasanpura)
|
0503008000NRG24060520230030008
|
06/05/2023
|
lachachhiya devi
|
0503008WL003289
|
lachachhiya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484506253
|
|
LACHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
ARA
|
BH-03-008-019-03089100/3251
(GOTHHULA)
|
0503008000NRG24060520230030678
|
06/05/2023
|
mahajani devi
|
0503008WL003326
|
mahajani devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484506244
|
|
MAHOJANA DEVI W/O-RAMBABU RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
ARA
|
BH-03-008-019-03089100/3257
(GOTHHULA)
|
0503008000NRG24060520230030708
|
06/05/2023
|
soni devi
|
0503008WL003329
|
soni devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484506230
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
ARA
|
BH-03-008-019-03089100/3336
(GOTHHULA)
|
0503008000NRG24060520230030710
|
06/05/2023
|
kamli devi
|
0503008WL003329
|
kamli devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484506229
|
|
KAMLI DEVI
|
INDUSIND BANK(607189)
|
|
41
|
ARA
|
BH-03-008-019-03089200/2945
(GOTHHULA)
|
0503008000NRG24060520230030703
|
06/05/2023
|
HIRAMUNI DEVI
|
0503008WL003328
|
HIRAMUNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484506255
|
|
HIRAMUNI W/O HARI BIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
ARA
|
BH-03-008-019-03089200/3124
(GOTHHULA)
|
0503008000NRG24060520230030704
|
06/05/2023
|
GABADAN BIN
|
0503008WL003328
|
GABADAN BIN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484506231
|
|
GABADAN BIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
ARA
|
BH-03-008-019-03089200/3281
(GOTHHULA)
|
0503008000NRG24060520230030705
|
06/05/2023
|
amarjit kumar bin
|
0503008WL003328
|
amarjit kumar bin
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484506247
|
|
AMARJIT BIN S/O-DASAI BIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
ARA
|
BH-03-008-019-03089200/3285
(GOTHHULA)
|
0503008000NRG24060520230030679
|
06/05/2023
|
nagarjit bin
|
0503008WL003326
|
nagarjit bin
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484506250
|
|
NAGARJIT KUMAR S/O-DASAI BIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
ARA
|
BH-03-008-019-03089200/3311
(GOTHHULA)
|
0503008000NRG24060520230030680
|
06/05/2023
|
lalti devi
|
0503008WL003326
|
lalti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484506243
|
|
LALTI DEVI W/O- RAMAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
ARA
|
BH-03-008-019-03089200/3325
(GOTHHULA)
|
0503008000NRG24060520230030681
|
06/05/2023
|
virkumar mahto
|
0503008WL003326
|
virkumar mahto
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484506245
|
|
VIR KUMAR MAHTO S/O CHANDRABALI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
ARA
|
BH-03-008-019-03089200/3357
(GOTHHULA)
|
0503008000NRG24060520230030677
|
06/05/2023
|
hakim bin
|
0503008WL003325
|
hakim bin
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484506248
|
|
HAKIM VIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
ARA
|
BH-03-008-019-03089300/3302
(GOTHHULA)
|
0503008000NRG24060520230030682
|
06/05/2023
|
bhola pandit
|
0503008WL003326
|
bhola pandit
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484506246
|
|
BHOLA PANDIT S/O SRI LALAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91404
|
91404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133128
|
133128
|
|
|
|
|
|
|
|