|
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-03-008-002-03095500/3256
(Sundarpur Barja)
|
0503008000NRG24150620230110054
|
15/06/2023
|
LALJI GOND
|
0503008WL008644
|
LALJI GOND
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662707383
|
|
LALJI GOND S/O-DHARATI GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
ARA
|
BH-03-008-002-03095500/3366
(Sundarpur Barja)
|
0503008000NRG24150620230110055
|
15/06/2023
|
reshma khatoon
|
0503008WL008644
|
reshma khatoon
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662707386
|
|
RESHMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
ARA
|
BH-03-008-002-03095500/4526
(Sundarpur Barja)
|
0503008000NRG24150620230110062
|
15/06/2023
|
nargis bano
|
0503008WL008644
|
nargis bano
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662707385
|
|
NARGISH BANO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
ARA
|
BH-03-008-002-03095500/4527
(Sundarpur Barja)
|
0503008000NRG24150620230110063
|
15/06/2023
|
chanda begam
|
0503008WL008644
|
chanda begam
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662707389
|
|
CHANDA BEGAM
|
IDBI BANK(607095)
|
|
5
|
ARA
|
BH-03-008-002-03095500/4529
(Sundarpur Barja)
|
0503008000NRG24150620230110065
|
15/06/2023
|
nurmohhamod
|
0503008WL008644
|
nurmohhamod
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662707387
|
|
NUR MAHAMMD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
ARA
|
BH-03-008-002-03095500/4530
(Sundarpur Barja)
|
0503008000NRG24150620230110066
|
15/06/2023
|
rojid sah
|
0503008WL008644
|
rojid sah
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662707381
|
|
ROJID SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
ARA
|
BH-03-008-002-03095500/4531
(Sundarpur Barja)
|
0503008000NRG24150620230110067
|
15/06/2023
|
salim sah
|
0503008WL008644
|
salim sah
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662707380
|
|
MD.SALIM SAI S/O-A RAHMAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
ARA
|
BH-03-008-002-03095500/4532
(Sundarpur Barja)
|
0503008000NRG24150620230110068
|
15/06/2023
|
masima khatun
|
0503008WL008644
|
masima khatun
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662707379
|
|
MASIMA KHATUN
|
IDBI BANK(607095)
|
|
9
|
ARA
|
BH-03-008-002-03095500/4537
(Sundarpur Barja)
|
0503008000NRG24150620230110073
|
15/06/2023
|
markendey singh
|
0503008WL008644
|
markendey singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662707388
|
|
MARKANDE KUMAR SINGH S/O SANJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
ARA
|
BH-03-008-002-03095500/4538
(Sundarpur Barja)
|
0503008000NRG24150620230110074
|
15/06/2023
|
soni devi
|
0503008WL008644
|
soni devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662707384
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ARA
|
BH-03-008-002-03095500/4539
(Sundarpur Barja)
|
0503008000NRG24150620230110075
|
15/06/2023
|
sudha devi
|
0503008WL008644
|
sudha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662707390
|
|
SUDHA DEVI W/O SANJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
ARA
|
BH-03-008-002-03095500/4540
(Sundarpur Barja)
|
0503008000NRG24150620230110076
|
15/06/2023
|
beer bahadur singh
|
0503008WL008644
|
beer bahadur singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662707382
|
|
BEER BAHADUR SINGH S/O LT SRI BHAGWAN SI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
13
|
ARA
|
BH-03-008-002-03095500/4521
(Sundarpur Barja)
|
0503008000NRG24150620230110061
|
15/06/2023
|
kunal kumar
|
0503008WL008644
|
kunal kumar
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662707376
|
|
KUNAL KUMAR S/O-CHANDRADHAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
ARA
|
BH-03-008-002-03095500/4534
(Sundarpur Barja)
|
0503008000NRG24150620230110070
|
15/06/2023
|
amit kumar singh
|
0503008WL008644
|
amit kumar singh
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662707391
|
|
AMIT KUMAR S/O ANIL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
ARA
|
BH-03-008-002-03095500/4535
(Sundarpur Barja)
|
0503008000NRG24150620230110071
|
15/06/2023
|
nishant kumar singh
|
0503008WL008644
|
nishant kumar singh
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662707378
|
|
NISHANT KUMAR SINGH S/O SURESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
ARA
|
BH-03-008-002-03095500/4536
(Sundarpur Barja)
|
0503008000NRG24150620230110072
|
15/06/2023
|
ravish kumar singh
|
0503008WL008644
|
ravish kumar singh
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662707377
|
|
RAVISH KUMAR SINGH S/O-SURESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|