|
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-03-008-016-03090100/4148
(BHAKURA)
|
0503008000NRG24011220230229556
|
01/12/2023
|
lal babu singh
|
0503008WL028879
|
lal babu singh
|
00045
|
BARB0ARRAHX
|
228
|
228
|
Processed
|
16/12/2023
|
|
8705947872
|
|
LALBABU MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-010-03088000/3610
(Basantpur)
|
0503008000NRG24011220230229731
|
01/12/2023
|
Anand kumar misra
|
0503008WL028944
|
Anand kumar misra
|
00354
|
PUNB0161700
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8705947876
|
|
ANAND MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
ARA
|
BH-03-008-010-03088000/4632
(Basantpur)
|
0503008000NRG24011220230229738
|
01/12/2023
|
sunil kumar mishra
|
0503008WL028945
|
sunil kumar mishra
|
00354
|
PUNB0161700
|
3192
|
3192
|
Processed
|
16/12/2023
|
|
8705947875
|
|
SUNILKUMARMISHRA
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
4
|
ARA
|
BH-03-008-010-03088000/4649
(Basantpur)
|
0503008000NRG24011220230229740
|
01/12/2023
|
ramchandar pandey
|
0503008WL028946
|
ramchandar pandey
|
00354
|
PUNB0161700
|
3192
|
3192
|
Processed
|
16/12/2023
|
|
8705947873
|
|
RAM CHANDRA PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-007-03096400/2240
(GANGHAR)
|
0503008000NRG24251120230227595
|
01/12/2023
|
ABHISHEK KUMAR SINGH
|
0503008WL028274
|
ABHISHEK KUMAR SINGH
|
00354
|
PUNB0191700
|
228
|
228
|
Processed
|
16/12/2023
|
|
8705947878
|
|
ABHISHEK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
ARA
|
BH-03-008-010-03087800/1379
(Basantpur)
|
0503008000NRG24011220230229728
|
01/12/2023
|
sanjay kumar
|
0503008WL028944
|
sanjay kumar
|
00354
|
PUNB0269100
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8705947874
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ARA
|
BH-03-008-010-03087800/4646
(Basantpur)
|
0503008000NRG24011220230229739
|
01/12/2023
|
Rana singh
|
0503008WL028946
|
Rana singh
|
00354
|
PUNB0269100
|
3192
|
3192
|
Processed
|
16/12/2023
|
|
8705947879
|
|
RANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
8
|
ARA
|
BH-03-008-010-03087800/4625
(Basantpur)
|
0503008000NRG24011220230229734
|
01/12/2023
|
Deo bahadur singh
|
0503008WL028945
|
Deo bahadur singh
|
00415
|
SBIN0001213
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8705947880
|
|
MR DEOBAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
ARA
|
BH-03-008-010-03087800/4635
(Basantpur)
|
0503008000NRG24011220230229737
|
01/12/2023
|
dipnarayan singh
|
0503008WL028945
|
dipnarayan singh
|
00415
|
SBIN0003983
|
3192
|
3192
|
Processed
|
16/12/2023
|
|
8705947881
|
|
DEEP NARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
ARA
|
BH-03-008-010-03088000/5262
(Basantpur)
|
0503008000NRG24011220230229732
|
01/12/2023
|
VIRENDRANATH MISHRA
|
0503008WL028944
|
VIRENDRANATH MISHRA
|
00415
|
SBIN0003983
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8705947882
|
|
VIRENDRANATH MISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
11
|
ARA
|
BH-03-008-003-03095100/2821
(Agarsanda)
|
0503008000NRG24011220230229501
|
01/12/2023
|
UMA DEVI
|
0503008WL028856
|
UMA DEVI
|
00415
|
SBIN0006286
|
3192
|
3192
|
Processed
|
16/12/2023
|
|
8705947871
|
|
UMIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
ARA
|
BH-03-008-010-03088000/948
(Basantpur)
|
0503008000NRG24011220230229733
|
01/12/2023
|
PAVAN KUMAR MISHRA
|
0503008WL028944
|
PAVAN KUMAR MISHRA
|
00462
|
UCBA0001691
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8705947877
|
|
PAVAN KUMAR MISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
ARA
|
BH-03-008-007-03096400/518
(GANGHAR)
|
0503008000NRG24251120230227594
|
01/12/2023
|
ASHOK KUMAR SINGH
|
0503008WL028273
|
ASHOK KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
16/12/2023
|
|
8705947883
|
|
ASHOK KUMAR SINGH S/O- DHARMRAJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
ARA
|
BH-03-008-010-03087800/4628
(Basantpur)
|
0503008000NRG24011220230229735
|
01/12/2023
|
Jayprakash singh
|
0503008WL028945
|
Jayprakash singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/12/2023
|
|
8705947884
|
|
JAI PRAKASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
ARA
|
BH-03-008-010-03087800/4629
(Basantpur)
|
0503008000NRG24011220230229736
|
01/12/2023
|
Jay nath singh
|
0503008WL028945
|
Jay nath singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/12/2023
|
|
8705947885
|
|
MR JAINATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARA
|
BH-03-008-010-03088000/1446
(Basantpur)
|
0503008000NRG24011220230229729
|
01/12/2023
|
RISHIKESH MISHRA
|
0503008WL028944
|
RISHIKESH MISHRA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8705947887
|
|
RISHIKESH MISHRA S/O- RADHAKRISHNA MISHR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
ARA
|
BH-03-008-010-03088000/3170
(Basantpur)
|
0503008000NRG24011220230229730
|
01/12/2023
|
arvind kumar mishra
|
0503008WL028944
|
arvind kumar mishra
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8705947886
|
|
ARAVINDA KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ARA
|
BH-03-008-016-03090100/2072
(BHAKURA)
|
0503008000NRG24011220230229553
|
01/12/2023
|
PUSHPA DEVI
|
0503008WL028879
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
16/12/2023
|
|
8705947870
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
ARA
|
BH-03-008-016-03090100/4144
(BHAKURA)
|
0503008000NRG24011220230229554
|
01/12/2023
|
ramayodhya prsad
|
0503008WL028879
|
ramayodhya prsad
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
16/12/2023
|
|
8705947889
|
|
RAM AYODHYA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
ARA
|
BH-03-008-016-03090100/4149
(BHAKURA)
|
0503008000NRG24011220230229557
|
01/12/2023
|
dilip kumar
|
0503008WL028879
|
dilip kumar
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
16/12/2023
|
|
8705947888
|
|
DILIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ARA
|
BH0503008_011223APB_FTO_702924
|
Bank of Baroda
|
BARB0ARRAHX
|
ARRAH, DIST BHOJPUR
|
228
|
|
2
|
ARA
|
BH0503008_011223APB_FTO_702924
|
Punjab National Bank
|
PUNB0161700
|
KRISHNAGARH
|
8208
|
|
3
|
ARA
|
BH0503008_011223APB_FTO_702924
|
Punjab National Bank
|
PUNB0191700
|
GAJRAJ GANJ
|
228
|
|
4
|
ARA
|
BH0503008_011223APB_FTO_702924
|
Punjab National Bank
|
PUNB0269100
|
PIPRAUNTA
|
5016
|
|
5
|
ARA
|
BH0503008_011223APB_FTO_702924
|
State Bank of India
|
SBIN0001213
|
STATION ROAD ARA
|
1824
|
|
6
|
ARA
|
BH0503008_011223APB_FTO_702924
|
State Bank of India
|
SBIN0003983
|
SARAIYA
|
5016
|
|
7
|
ARA
|
BH0503008_011223APB_FTO_702924
|
State Bank of India
|
SBIN0006286
|
BELWANIA
|
3192
|
|
8
|
ARA
|
BH0503008_011223APB_FTO_702924
|
UCO Bank
|
UCBA0001691
|
GUNRI
|
1824
|
|
9
|
ARA
|
BH0503008_011223APB_FTO_702924
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
ARRAH
|
684
|
|
10
|
ARA
|
BH0503008_011223APB_FTO_702924
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BIBIGANJ
|
228
|
|
11
|
ARA
|
BH0503008_011223APB_FTO_702924
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DHOBAHAN (DBGB)
|
10032
|