|
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-03-008-003-03087000/4288
(Agarsanda)
|
0503008000NRG24260520230065091
|
26/05/2023
|
sudish singh
|
0503008WL005724
|
sudish singh
|
00045
|
BARB0ARRAHX
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001653242
|
|
SUDISH SINGH
|
BANK OF BARODA(606985)
|
|
2
|
ARA
|
BH-03-008-003-03095100/2931
(Agarsanda)
|
0503008000NRG24260520230065099
|
26/05/2023
|
AJAY PRASAD
|
0503008WL005725
|
AJAY PRASAD
|
00045
|
BARB0ARRAHX
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001653245
|
|
AJAY PRASAD SO DHUDHESHWAR PARSAD
|
BANK OF BARODA(606985)
|
|
3
|
ARA
|
BH-03-008-016-03087900/5327
(BHAKURA)
|
0503008000NRG24240520230062645
|
26/05/2023
|
bhim singh
|
0503008WL005524
|
bhim singh
|
00045
|
BARB0ARRAHX
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001653243
|
|
BHIM SINGH SO NANHE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ARA
|
BH-03-008-016-03088500/5256
(BHAKURA)
|
0503008000NRG24240520230062665
|
26/05/2023
|
SUDARSHAN SINGH
|
0503008WL005528
|
SUDARSHAN SINGH
|
00045
|
BARB0ARRAHX
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001653244
|
|
SUDARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-019-03089300/3372
(GOTHHULA)
|
0503008000NRG24260520230065186
|
26/05/2023
|
shivji singh
|
0503008WL005731
|
shivji singh
|
00048
|
BKID0004564
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001653257
|
|
SHIVJI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
ARA
|
BH-03-008-003-03097200/5687
(Agarsanda)
|
0503008000NRG24260520230065087
|
26/05/2023
|
MD ALLAMA IQBAL
|
0503008WL005722
|
MD ALLAMA IQBAL
|
00048
|
BKID0004604
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001653258
|
|
MD ALLAMA IQUBAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
ARA
|
BH-03-008-017-03088700/4820
(JAMIRA)
|
0503008000NRG24260520230065189
|
26/05/2023
|
BHARAT RAY
|
0503008WL005732
|
BHARAT RAY
|
00165
|
IBKL0000722
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001653266
|
|
BHARAT RAY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
ARA
|
BH-03-008-016-03088500/3285
(BHAKURA)
|
0503008000NRG24240520230062660
|
26/05/2023
|
SUJIT SINGH
|
0503008WL005527
|
SUJIT SINGH
|
00176
|
IDIB000A047
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001653260
|
|
Mr. SINGH SUJEET
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
ARA
|
BH-03-008-017-03088800/4818
(JAMIRA)
|
0503008000NRG24260520230065190
|
26/05/2023
|
NILAM KUMARI
|
0503008WL005732
|
NILAM KUMARI
|
00176
|
IDIB000A656
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001653259
|
|
Mrs. NILAM KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
ARA
|
BH-03-008-016-03088500/3979
(BHAKURA)
|
0503008000NRG24240520230062657
|
26/05/2023
|
RAMAVATI DEVI
|
0503008WL005526
|
RAMAVATI DEVI
|
00354
|
PUNB0002200
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001653239
|
|
RAMAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ARA
|
BH-03-008-017-03088700/961
(JAMIRA)
|
0503008000NRG24260520230065194
|
26/05/2023
|
chandramesh singh
|
0503008WL005733
|
chandramesh singh
|
00354
|
PUNB0002200
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001653272
|
|
CHANDRAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
ARA
|
BH-03-008-017-03088700/377-B
(JAMIRA)
|
0503008000NRG24260520230065193
|
26/05/2023
|
BIRBAKA KUMAR SINGH
|
0503008WL005733
|
BIRBAKA KUMAR SINGH
|
00354
|
PUNB0149400
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001653247
|
|
BIR BANKA SINGH S/ORAM CHANDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
ARA
|
BH-03-008-003-03095700/5692
(Agarsanda)
|
0503008000NRG24260520230065103
|
26/05/2023
|
KASHINATH PANDEY
|
0503008WL005728
|
KASHINATH PANDEY
|
00354
|
PUNB0191700
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001653249
|
|
KASHINATH PADEY S/O LATE KOMAL PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
ARA
|
BH-03-008-016-03088500/3980
(BHAKURA)
|
0503008000NRG24240520230062658
|
26/05/2023
|
AJAY SINGH
|
0503008WL005526
|
AJAY SINGH
|
00354
|
PUNB0269100
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001653251
|
|
AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ARA
|
BH-03-008-016-03088500/5253
(BHAKURA)
|
0503008000NRG24240520230062662
|
26/05/2023
|
NISHANT SINGH
|
0503008WL005527
|
NISHANT SINGH
|
00354
|
PUNB0269100
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001653250
|
|
NISHANT SINGH SO SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
ARA
|
BH-03-008-016-03088500/2130
(BHAKURA)
|
0503008000NRG24240520230062663
|
26/05/2023
|
RANA RANJEET SINGH
|
0503008WL005528
|
RANA RANJEET SINGH
|
00415
|
SBIN0001213
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001653252
|
|
MR RANA RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARA
|
BH-03-008-016-03088500/3291
(BHAKURA)
|
0503008000NRG24240520230062656
|
26/05/2023
|
NIRAJ KUMAR SINGH
|
0503008WL005526
|
NIRAJ KUMAR SINGH
|
00415
|
SBIN0001213
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001653255
|
|
MR NIRAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARA
|
BH-03-008-016-03088500/3293
(BHAKURA)
|
0503008000NRG24240520230062652
|
26/05/2023
|
AJIT KUMAR PRASAD
|
0503008WL005525
|
AJIT KUMAR PRASAD
|
00415
|
SBIN0001213
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001653246
|
|
MR AJIT KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARA
|
BH-03-008-017-03088700/3806
(JAMIRA)
|
0503008000NRG24260520230065187
|
26/05/2023
|
Krishna Singh
|
0503008WL005732
|
Krishna Singh
|
00415
|
SBIN0001213
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001653253
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
20
|
ARA
|
BH-03-008-016-03088500/2706
(BHAKURA)
|
0503008000NRG24240520230062646
|
26/05/2023
|
MITHLESH KUMAR SINGH
|
0503008WL005524
|
MITHLESH KUMAR SINGH
|
00415
|
SBIN0003983
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001653254
|
|
MR MITHILESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
ARA
|
BH-03-008-003-03087000/3049
(Agarsanda)
|
0503008000NRG24250520230064507
|
26/05/2023
|
RADHA DEVI
|
0503008WL005696
|
RADHA DEVI
|
00415
|
SBIN0006286
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001653271
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARA
|
BH-03-008-003-03087000/5292
(Agarsanda)
|
0503008000NRG24260520230065083
|
26/05/2023
|
rajesh kumar singh
|
0503008WL005722
|
rajesh kumar singh
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001653256
|
|
RAJESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
ARA
|
BH-03-008-003-03095100/2812
(Agarsanda)
|
0503008000NRG24260520230065098
|
26/05/2023
|
RUDUL PRASAD
|
0503008WL005725
|
RUDUL PRASAD
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001653273
|
|
MR RUDAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARA
|
BH-03-008-003-03095100/3227
(Agarsanda)
|
0503008000NRG24260520230065100
|
26/05/2023
|
RAM KUMAR PRASAD
|
0503008WL005725
|
RAM KUMAR PRASAD
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001653240
|
|
MR RAM KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARA
|
BH-03-008-003-03095100/4942
(Agarsanda)
|
0503008000NRG24260520230065102
|
26/05/2023
|
VANSIDHAR PANDEY
|
0503008WL005727
|
VANSIDHAR PANDEY
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001653241
|
|
BANSHIDHAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
26
|
ARA
|
BH-03-008-003-03095400/4251
(Agarsanda)
|
0503008000NRG24260520230065096
|
26/05/2023
|
RABIN KUMAR SINGH
|
0503008WL005724
|
RABIN KUMAR SINGH
|
00462
|
UCBA0001691
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001653248
|
|
RABIN KUMAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
27
|
ARA
|
BH-03-008-003-03095100/4937
(Agarsanda)
|
0503008000NRG24260520230065095
|
26/05/2023
|
SANJAY GOND
|
0503008WL005724
|
SANJAY GOND
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001653264
|
|
Sanjay Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ARA
|
BH-03-008-003-03095100/5695
(Agarsanda)
|
0503008000NRG24260520230065081
|
26/05/2023
|
BHARAT SINGH
|
0503008WL005721
|
BHARAT SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001653265
|
|
BHARAT SINGH S/O-VAIJNATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
ARA
|
BH-03-008-003-03095300/4941
(Agarsanda)
|
0503008000NRG24260520230065101
|
26/05/2023
|
GUPTESHWAR SINGH
|
0503008WL005726
|
GUPTESHWAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001653269
|
|
GUPTESWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
ARA
|
BH-03-008-003-03095700/5696
(Agarsanda)
|
0503008000NRG24260520230065082
|
26/05/2023
|
AWADH KISHOR PANDEY
|
0503008WL005721
|
AWADH KISHOR PANDEY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001653262
|
|
AVADH KISHOR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
ARA
|
BH-03-008-003-03097200/444
(Agarsanda)
|
0503008000NRG24260520230065090
|
26/05/2023
|
BHARATH PRASAD
|
0503008WL005723
|
BHARATH PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001653263
|
|
MR PRASAD BHARAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARA
|
BH-03-008-016-03088500/2358
(BHAKURA)
|
0503008000NRG24240520230062655
|
26/05/2023
|
KAUSHAL KUMAR SINGH
|
0503008WL005526
|
KAUSHAL KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001653270
|
|
KAUSHAL KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
ARA
|
BH-03-008-016-03088500/5254
(BHAKURA)
|
0503008000NRG24240520230062664
|
26/05/2023
|
RAM ASHISH SINGH
|
0503008WL005528
|
RAM ASHISH SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001653267
|
|
RAM ASHISH SINGH S/O THAG SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
ARA
|
BH-03-008-016-03088500/5255
(BHAKURA)
|
0503008000NRG24240520230062647
|
26/05/2023
|
BANARSI SINGH
|
0503008WL005524
|
BANARSI SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001653268
|
|
VANARASI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
ARA
|
BH-03-008-017-03088700/4816
(JAMIRA)
|
0503008000NRG24260520230065188
|
26/05/2023
|
ramvriksh mahto
|
0503008WL005732
|
ramvriksh mahto
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
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2001653261
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|
RAMVRIKSHA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
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|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65208
|
65208
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ARA
|
BH0503008_260523APB_FTO_185513
|
Bank of Baroda
|
BARB0ARRAHX
|
ARRAH, DIST BHOJPUR
|
7296
|
|
2
|
ARA
|
BH0503008_260523APB_FTO_185513
|
Bank of India
|
BKID0004564
|
PROFESSORS COLONY(ARRAH)
|
1824
|
|
3
|
ARA
|
BH0503008_260523APB_FTO_185513
|
Bank of India
|
BKID0004604
|
ARRAH
|
1824
|
|
4
|
ARA
|
BH0503008_260523APB_FTO_185513
|
IDBI Bank
|
IBKL0000722
|
BHOJPUR
|
1824
|
|
5
|
ARA
|
BH0503008_260523APB_FTO_185513
|
Indian Bank
|
IDIB000A047
|
ARRAH
|
1824
|
|
6
|
ARA
|
BH0503008_260523APB_FTO_185513
|
Indian Bank
|
IDIB000A656
|
ARRAH
|
1824
|
|
7
|
ARA
|
BH0503008_260523APB_FTO_185513
|
Punjab National Bank
|
PUNB0002200
|
ARRAH CHOWK
|
3648
|
|
8
|
ARA
|
BH0503008_260523APB_FTO_185513
|
Punjab National Bank
|
PUNB0149400
|
STATION ROAD, ARRAH
|
1824
|
|
9
|
ARA
|
BH0503008_260523APB_FTO_185513
|
Punjab National Bank
|
PUNB0191700
|
GAJRAJ GANJ
|
1824
|
|
10
|
ARA
|
BH0503008_260523APB_FTO_185513
|
Punjab National Bank
|
PUNB0269100
|
PIPRAUNTA
|
3648
|
|
11
|
ARA
|
BH0503008_260523APB_FTO_185513
|
State Bank of India
|
SBIN0001213
|
STATION ROAD ARA
|
7296
|
|
12
|
ARA
|
BH0503008_260523APB_FTO_185513
|
State Bank of India
|
SBIN0003983
|
SARAIYA
|
1824
|
|
13
|
ARA
|
BH0503008_260523APB_FTO_185513
|
State Bank of India
|
SBIN0006286
|
BELWANIA
|
10488
|
|
14
|
ARA
|
BH0503008_260523APB_FTO_185513
|
UCO Bank
|
UCBA0001691
|
GUNRI
|
1824
|
|
15
|
ARA
|
BH0503008_260523APB_FTO_185513
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
ANAITH (DBGB)
|
1824
|
|
16
|
ARA
|
BH0503008_260523APB_FTO_185513
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
ARRAH
|
1824
|
|
17
|
ARA
|
BH0503008_260523APB_FTO_185513
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DHAMAR (DBGB)
|
1824
|
|
18
|
ARA
|
BH0503008_260523APB_FTO_185513
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DHOBAHAN (DBGB)
|
1824
|
|
19
|
ARA
|
BH0503008_260523APB_FTO_185513
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
JAMIRA
|
1824
|
|
20
|
ARA
|
BH0503008_260523APB_FTO_185513
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SALEMPUR (DBGB)
|
3648
|
|
21
|
ARA
|
BH0503008_260523APB_FTO_185513
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SINGHI
|
3648
|