|
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-03-008-002-03095500/3973
(Sundarpur Barja)
|
0503008000NRG24170620230117858
|
18/06/2023
|
DHANYAN DEVI
|
0503008WL009028
|
DHANYAN DEVI
|
00045
|
BARB0MAHBHO
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802202429
|
|
Dhanyan Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-002-03086200/3751
(Sundarpur Barja)
|
0503008000NRG24170620230117836
|
18/06/2023
|
KAJAL DEVI
|
0503008WL009028
|
KAJAL DEVI
|
00354
|
PUNB0600200
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802202430
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-002-03086200/1954
(Sundarpur Barja)
|
0503008000NRG24170620230117832
|
18/06/2023
|
SUNAINA DEVI
|
0503008WL009028
|
SUNAINA DEVI
|
00415
|
SBIN0006286
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802202420
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARA
|
BH-03-008-002-03086200/3681
(Sundarpur Barja)
|
0503008000NRG24170620230117835
|
18/06/2023
|
punit kumar tiwari
|
0503008WL009028
|
punit kumar tiwari
|
00415
|
SBIN0006286
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2802202421
|
|
PUNIT KUMAR TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARA
|
BH-03-008-002-03086200/3989
(Sundarpur Barja)
|
0503008000NRG24170620230117837
|
18/06/2023
|
LAUKUSH RAY
|
0503008WL009028
|
LAUKUSH RAY
|
00415
|
SBIN0006286
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802202428
|
|
Lawkush Ray
|
BANK OF BARODA(606985)
|
|
6
|
ARA
|
BH-03-008-002-03086200/4444
(Sundarpur Barja)
|
0503008000NRG24170620230117851
|
18/06/2023
|
uma shankar ray
|
0503008WL009028
|
uma shankar ray
|
00415
|
SBIN0006286
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802202418
|
|
UMASHANKAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
ARA
|
BH-03-008-002-03086200/4445
(Sundarpur Barja)
|
0503008000NRG24170620230117852
|
18/06/2023
|
mukesh ray
|
0503008WL009028
|
mukesh ray
|
00415
|
SBIN0006286
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2802202425
|
|
MUKESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARA
|
BH-03-008-002-03095500/4185
(Sundarpur Barja)
|
0503008000NRG24170620230117865
|
18/06/2023
|
samaresh kumar singh
|
0503008WL009028
|
samaresh kumar singh
|
00415
|
SBIN0006286
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802202422
|
|
MR SMRESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARA
|
BH-03-008-002-03095500/4227
(Sundarpur Barja)
|
0503008000NRG24170620230117869
|
18/06/2023
|
vidha devi
|
0503008WL009028
|
vidha devi
|
00415
|
SBIN0006286
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802202427
|
|
Mrs. VIDYA DEVI
|
INDIAN BANK(607105)
|
|
10
|
ARA
|
BH-03-008-002-03095500/4230
(Sundarpur Barja)
|
0503008000NRG24170620230117872
|
18/06/2023
|
samasa begam
|
0503008WL009028
|
samasa begam
|
00415
|
SBIN0006286
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802202424
|
|
SAMASA BEGAM
|
IDBI BANK(607095)
|
|
11
|
ARA
|
BH-03-008-002-03095500/4238
(Sundarpur Barja)
|
0503008000NRG24170620230117880
|
18/06/2023
|
ronit kumar singh
|
0503008WL009028
|
ronit kumar singh
|
00415
|
SBIN0006286
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802202426
|
|
RONIT KUMAR SINGH S/O-AJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
ARA
|
BH-03-008-002-03095600/2256
(Sundarpur Barja)
|
0503008000NRG24170620230117892
|
18/06/2023
|
HEWANTI DEVI
|
0503008WL009028
|
HEWANTI DEVI
|
00415
|
SBIN0006286
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802202423
|
|
MRS HEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
13
|
ARA
|
BH-03-008-002-03086200/4182
(Sundarpur Barja)
|
0503008000NRG24170620230117847
|
18/06/2023
|
dablu paswan
|
0503008WL009028
|
dablu paswan
|
00688
|
FINO0001299
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802202419
|
|
Dablu Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
14
|
ARA
|
BH-03-008-002-03086200/2100
(Sundarpur Barja)
|
0503008000NRG24170620230117833
|
18/06/2023
|
BISHESWAR RAY
|
0503008WL009028
|
BISHESWAR RAY
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802202448
|
|
MR BISHESHWAR NATH RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARA
|
BH-03-008-002-03086200/3619
(Sundarpur Barja)
|
0503008000NRG24170620230117834
|
18/06/2023
|
rauli devi
|
0503008WL009028
|
rauli devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802202440
|
|
RAULI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
ARA
|
BH-03-008-002-03086200/4078
(Sundarpur Barja)
|
0503008000NRG24170620230117838
|
18/06/2023
|
ANJANI SAH
|
0503008WL009028
|
ANJANI SAH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802202465
|
|
MR ANJANI SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARA
|
BH-03-008-002-03086200/4086
(Sundarpur Barja)
|
0503008000NRG24170620230117843
|
18/06/2023
|
BAJRANG SAH
|
0503008WL009028
|
BAJRANG SAH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802202467
|
|
BAJRANG SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ARA
|
BH-03-008-002-03086200/4098
(Sundarpur Barja)
|
0503008000NRG24170620230117844
|
18/06/2023
|
mahesh paswan
|
0503008WL009028
|
mahesh paswan
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802202450
|
|
MAHESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
ARA
|
BH-03-008-002-03086200/4099
(Sundarpur Barja)
|
0503008000NRG24170620230117845
|
18/06/2023
|
rabdi devi
|
0503008WL009028
|
rabdi devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802202451
|
|
RABARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
ARA
|
BH-03-008-002-03086200/4183
(Sundarpur Barja)
|
0503008000NRG24170620230117848
|
18/06/2023
|
shivji yadav
|
0503008WL009028
|
shivji yadav
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802202449
|
|
SHIVJI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
ARA
|
BH-03-008-002-03086200/4375
(Sundarpur Barja)
|
0503008000NRG24170620230117850
|
18/06/2023
|
gorakh nath singh
|
0503008WL009028
|
gorakh nath singh
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802202452
|
|
GORAKH NATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
ARA
|
BH-03-008-002-03095500/3977
(Sundarpur Barja)
|
0503008000NRG24170620230117859
|
18/06/2023
|
MAISUR MIYAN
|
0503008WL009028
|
MAISUR MIYAN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802202447
|
|
MAISUR MIYAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
ARA
|
BH-03-008-002-03095500/4117
(Sundarpur Barja)
|
0503008000NRG24170620230117860
|
18/06/2023
|
sangita devi
|
0503008WL009028
|
sangita devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802202439
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
ARA
|
BH-03-008-002-03095500/4118
(Sundarpur Barja)
|
0503008000NRG24170620230117861
|
18/06/2023
|
shivam kumar
|
0503008WL009028
|
shivam kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802202459
|
|
SHIVAM KUMAR S/O-RAMESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
ARA
|
BH-03-008-002-03095500/4120
(Sundarpur Barja)
|
0503008000NRG24170620230117862
|
18/06/2023
|
deepak kumar
|
0503008WL009028
|
deepak kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802202456
|
|
DIPAK KUMAR S/O KEDAR GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
ARA
|
BH-03-008-002-03095500/4122
(Sundarpur Barja)
|
0503008000NRG24170620230117863
|
18/06/2023
|
badak chaudhri
|
0503008WL009028
|
badak chaudhri
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802202453
|
|
BADAK CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
ARA
|
BH-03-008-002-03095500/4123
(Sundarpur Barja)
|
0503008000NRG24170620230117864
|
18/06/2023
|
shatrudha sah
|
0503008WL009028
|
shatrudha sah
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802202435
|
|
SHATRUDHAN SAH S/O SRI TETAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
ARA
|
BH-03-008-002-03095500/4187
(Sundarpur Barja)
|
0503008000NRG24170620230117866
|
18/06/2023
|
prakash kumar singh
|
0503008WL009028
|
prakash kumar singh
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802202432
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARA
|
BH-03-008-002-03095500/4225
(Sundarpur Barja)
|
0503008000NRG24170620230117867
|
18/06/2023
|
aisha khatun
|
0503008WL009028
|
aisha khatun
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802202464
|
|
MRS ESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARA
|
BH-03-008-002-03095500/4226
(Sundarpur Barja)
|
0503008000NRG24170620230117868
|
18/06/2023
|
rasid sah
|
0503008WL009028
|
rasid sah
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802202437
|
|
RASID SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
ARA
|
BH-03-008-002-03095500/4228
(Sundarpur Barja)
|
0503008000NRG24170620230117870
|
18/06/2023
|
rameshwar chandrika singh
|
0503008WL009028
|
rameshwar chandrika singh
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802202455
|
|
MR RAMESWAR CHANDRIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARA
|
BH-03-008-002-03095500/4229
(Sundarpur Barja)
|
0503008000NRG24170620230117871
|
18/06/2023
|
jarina pravin
|
0503008WL009028
|
jarina pravin
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802202442
|
|
JARINA PRAVIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
ARA
|
BH-03-008-002-03095500/4231
(Sundarpur Barja)
|
0503008000NRG24170620230117873
|
18/06/2023
|
haidar saha
|
0503008WL009028
|
haidar saha
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802202433
|
|
HAIDAR SAH S/O NOOR MOHAMMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
ARA
|
BH-03-008-002-03095500/4232
(Sundarpur Barja)
|
0503008000NRG24170620230117874
|
18/06/2023
|
afsari khatoon
|
0503008WL009028
|
afsari khatoon
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802202462
|
|
AFASARI KHATOON W/O ASALAM SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
ARA
|
BH-03-008-002-03095500/4233
(Sundarpur Barja)
|
0503008000NRG24170620230117875
|
18/06/2023
|
mohamad asalam
|
0503008WL009028
|
mohamad asalam
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802202436
|
|
ASLAM SAH S/O-NOR MOHAMMAD SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
ARA
|
BH-03-008-002-03095500/4234
(Sundarpur Barja)
|
0503008000NRG24170620230117876
|
18/06/2023
|
mamta devi
|
0503008WL009028
|
mamta devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802202446
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
ARA
|
BH-03-008-002-03095500/4236
(Sundarpur Barja)
|
0503008000NRG24170620230117878
|
18/06/2023
|
fuljhariya devi
|
0503008WL009028
|
fuljhariya devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802202434
|
|
FULJHARIYA DEVI W/O-RAJESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
ARA
|
BH-03-008-002-03095500/4237
(Sundarpur Barja)
|
0503008000NRG24170620230117879
|
18/06/2023
|
shivam kumar singh
|
0503008WL009028
|
shivam kumar singh
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802202458
|
|
SHIWAM KUMAR SINGH S/O SUNIL KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
ARA
|
BH-03-008-002-03095500/4241
(Sundarpur Barja)
|
0503008000NRG24170620230117881
|
18/06/2023
|
urmila devi
|
0503008WL009028
|
urmila devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802202441
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
ARA
|
BH-03-008-002-03095500/4243
(Sundarpur Barja)
|
0503008000NRG24170620230117882
|
18/06/2023
|
hajra khatun
|
0503008WL009028
|
hajra khatun
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802202445
|
|
HAZRA KHATUN W/O - MAISUR MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
ARA
|
BH-03-008-002-03095500/4244
(Sundarpur Barja)
|
0503008000NRG24170620230117883
|
18/06/2023
|
sahjadi devi
|
0503008WL009028
|
sahjadi devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802202460
|
|
SHAHJADI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
ARA
|
BH-03-008-002-03095500/4245
(Sundarpur Barja)
|
0503008000NRG24170620230117884
|
18/06/2023
|
parweg alam
|
0503008WL009028
|
parweg alam
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802202454
|
|
PARWEJ ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
ARA
|
BH-03-008-002-03095500/4246
(Sundarpur Barja)
|
0503008000NRG24170620230117885
|
18/06/2023
|
madina khatun
|
0503008WL009028
|
madina khatun
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802202443
|
|
MADINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
ARA
|
BH-03-008-002-03095500/4247
(Sundarpur Barja)
|
0503008000NRG24170620230117886
|
18/06/2023
|
kalim sah
|
0503008WL009028
|
kalim sah
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802202444
|
|
KALIM SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
ARA
|
BH-03-008-002-03095500/4248
(Sundarpur Barja)
|
0503008000NRG24170620230117887
|
18/06/2023
|
soni khatun
|
0503008WL009028
|
soni khatun
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802202463
|
|
SONI KHATOON W/O SAHERUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
ARA
|
BH-03-008-002-03095500/4309
(Sundarpur Barja)
|
0503008000NRG24170620230117888
|
18/06/2023
|
suman devi
|
0503008WL009028
|
suman devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802202431
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
ARA
|
BH-03-008-002-03095500/4448
(Sundarpur Barja)
|
0503008000NRG24170620230117889
|
18/06/2023
|
shivkumari devi
|
0503008WL009028
|
shivkumari devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802202461
|
|
SHIV KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
ARA
|
BH-03-008-002-03095500/5954
(Sundarpur Barja)
|
0503008000NRG24170620230117890
|
18/06/2023
|
manita devi
|
0503008WL009028
|
manita devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802202438
|
|
MANITA DEVI W/O KAMLESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
ARA
|
BH-03-008-002-03095600/1947
(Sundarpur Barja)
|
0503008000NRG24170620230117891
|
18/06/2023
|
LALMUNI DEVI
|
0503008WL009028
|
LALMUNI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802202466
|
|
LALMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
ARA
|
BH-03-008-002-03095600/2313
(Sundarpur Barja)
|
0503008000NRG24170620230117894
|
18/06/2023
|
KENISH KUMAR RAM
|
0503008WL009028
|
KENISH KUMAR RAM
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2802202457
|
|
KENISH KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92568
|
92568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125172
|
125172
|
|
|
|
|
|
|
|