|
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-03-008-006-03094400/5368
(Khajuria)
|
0503008000NRG24190920230199815
|
20/09/2023
|
mahima devi
|
0503008WL019708
|
mahima devi
|
00045
|
BARB0ARRAHX
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876167504
|
|
mahima devi
|
()
|
|
2
|
ARA
|
BH-03-008-006-03096200/4658
(Khajuria)
|
0503008000NRG24190920230199809
|
20/09/2023
|
lowkush singh
|
0503008WL019706
|
lowkush singh
|
00045
|
BARB0ARRAHX
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876167503
|
|
lowkush singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-017-03088700/3937
(JAMIRA)
|
0503008000NRG24200920230200205
|
20/09/2023
|
ram savaro devi
|
0503008WL019818
|
ram savaro devi
|
00048
|
BKID0004564
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876167505
|
|
ram savaro devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-017-03088700/3922
(JAMIRA)
|
0503008000NRG24200920230200197
|
20/09/2023
|
shobhanti devi
|
0503008WL019816
|
shobhanti devi
|
00078
|
CNRB0005743
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876167506
|
|
shobhanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-005-03095900/3453
(DHAMAR)
|
0503008000NRG24020920230194786
|
20/09/2023
|
MINA DEVI
|
0503008WL017876
|
MINA DEVI
|
00415
|
SBIN0001213
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876167525
|
|
MR DHIRAJ KUMAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
ARA
|
BH-03-008-003-03087000/5146
(Agarsanda)
|
0503008000NRG24200920230200059
|
20/09/2023
|
PANPATI DEVI
|
0503008WL019781
|
PANPATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876167529
|
|
PANPATI DEVI
|
()
|
|
7
|
ARA
|
BH-03-008-003-03095100/3547
(Agarsanda)
|
0503008000NRG24200920230200065
|
20/09/2023
|
prabhavti devi
|
0503008WL019782
|
prabhavti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876167528
|
|
prabhavti devi
|
()
|
|
8
|
ARA
|
BH-03-008-003-03095100/4269
(Agarsanda)
|
0503008000NRG24200920230200062
|
20/09/2023
|
PRABHU PRASAD
|
0503008WL019781
|
PRABHU PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876167538
|
|
PRABHU PRASAD
|
()
|
|
9
|
ARA
|
BH-03-008-006-03096100/2633
(Khajuria)
|
0503008000NRG24200920230200005
|
20/09/2023
|
devendra ram
|
0503008WL019756
|
devendra ram
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876167522
|
|
devendra ram
|
()
|
|
10
|
ARA
|
BH-03-008-006-03096100/3892
(Khajuria)
|
0503008000NRG24200920230200006
|
20/09/2023
|
LAVKUSH PASWAN
|
0503008WL019756
|
LAVKUSH PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876167523
|
|
LAVKUSH PASWAN
|
()
|
|
11
|
ARA
|
BH-03-008-006-03096100/4245
(Khajuria)
|
0503008000NRG24190920230199802
|
20/09/2023
|
Sanjay Kumar Singh
|
0503008WL019705
|
Sanjay Kumar Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876167526
|
|
Sanjay Kumar Singh
|
()
|
|
12
|
ARA
|
BH-03-008-006-03096200/2476
(Khajuria)
|
0503008000NRG24200920230200009
|
20/09/2023
|
LALJI PASWAN
|
0503008WL019756
|
LALJI PASWAN
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
26/09/2023
|
|
5876167521
|
|
LALJI PASWAN
|
()
|
|
13
|
ARA
|
BH-03-008-017-03088700/169-B
(JAMIRA)
|
0503008000NRG24200920230200174
|
20/09/2023
|
SONAMUKHI DEVI
|
0503008WL019808
|
SONAMUKHI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876167540
|
|
SONAMUKHI DEVI
|
()
|
|
14
|
ARA
|
BH-03-008-017-03088700/3087
(JAMIRA)
|
0503008000NRG24200920230200222
|
20/09/2023
|
SHUSHILA DEVI
|
0503008WL019821
|
SHUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876167535
|
|
SHUSHILA DEVI
|
()
|
|
15
|
ARA
|
BH-03-008-017-03088700/3193
(JAMIRA)
|
0503008000NRG24200920230200243
|
20/09/2023
|
ritu devi
|
0503008WL019825
|
ritu devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
26/09/2023
|
|
5876167536
|
No Such Account
|
|
|
|
16
|
ARA
|
BH-03-008-017-03088700/3193
(JAMIRA)
|
0503008000NRG24200920230200244
|
20/09/2023
|
ritu devi
|
0503008WL019825
|
ritu devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
26/09/2023
|
|
5876167537
|
No Such Account
|
|
|
|
17
|
ARA
|
BH-03-008-017-03088700/3226
(JAMIRA)
|
0503008000NRG24200920230200218
|
20/09/2023
|
lalti kunwar
|
0503008WL019820
|
lalti kunwar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
26/09/2023
|
|
5876167509
|
Account closed
|
|
|
|
18
|
ARA
|
BH-03-008-017-03088700/3239
(JAMIRA)
|
0503008000NRG24200920230200040
|
20/09/2023
|
fula devi
|
0503008WL019772
|
fula devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876167510
|
|
fula devi
|
()
|
|
19
|
ARA
|
BH-03-008-017-03088700/3491
(JAMIRA)
|
0503008000NRG24200920230200211
|
20/09/2023
|
sumanti devi
|
0503008WL019819
|
sumanti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876167520
|
|
sumanti devi
|
()
|
|
20
|
ARA
|
BH-03-008-017-03088700/3592
(JAMIRA)
|
0503008000NRG24200920230200203
|
20/09/2023
|
rakesh kumar
|
0503008WL019818
|
rakesh kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876167513
|
|
rakesh kumar
|
()
|
|
21
|
ARA
|
BH-03-008-017-03088700/3593
(JAMIRA)
|
0503008000NRG24200920230200183
|
20/09/2023
|
munna kumar
|
0503008WL019810
|
munna kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876167524
|
|
munna kumar
|
()
|
|
22
|
ARA
|
BH-03-008-017-03088700/4076
(JAMIRA)
|
0503008000NRG24200920230200184
|
20/09/2023
|
soma devi
|
0503008WL019810
|
soma devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876167511
|
|
soma devi
|
()
|
|
23
|
ARA
|
BH-03-008-017-03088700/4174
(JAMIRA)
|
0503008000NRG24200920230200161
|
20/09/2023
|
prabhavti devi
|
0503008WL019806
|
prabhavti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876167533
|
|
prabhavti devi
|
()
|
|
24
|
ARA
|
BH-03-008-017-03088700/4218
(JAMIRA)
|
0503008000NRG24200920230200198
|
20/09/2023
|
umashankar ray
|
0503008WL019816
|
umashankar ray
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876167516
|
|
umashankar ray
|
()
|
|
25
|
ARA
|
BH-03-008-017-03088700/4263
(JAMIRA)
|
0503008000NRG24200920230200245
|
20/09/2023
|
mugali kunwar
|
0503008WL019826
|
mugali kunwar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876167514
|
|
mugali kunwar
|
()
|
|
26
|
ARA
|
BH-03-008-017-03088700/4263
(JAMIRA)
|
0503008000NRG24200920230200262
|
20/09/2023
|
mugali kunwar
|
0503008WL019843
|
mugali kunwar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876167515
|
|
mugali kunwar
|
()
|
|
27
|
ARA
|
BH-03-008-017-03088700/4269
(JAMIRA)
|
0503008000NRG24200920230200162
|
20/09/2023
|
devmuni devi
|
0503008WL019806
|
devmuni devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876167532
|
|
devmuni devi
|
()
|
|
28
|
ARA
|
BH-03-008-017-03088700/4275
(JAMIRA)
|
0503008000NRG24200920230200163
|
20/09/2023
|
biaphi devi
|
0503008WL019806
|
biaphi devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876167531
|
|
biaphi devi
|
()
|
|
29
|
ARA
|
BH-03-008-017-03088700/4281
(JAMIRA)
|
0503008000NRG24200920230200206
|
20/09/2023
|
krishna ray
|
0503008WL019818
|
krishna ray
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876167534
|
|
krishna ray
|
()
|
|
30
|
ARA
|
BH-03-008-017-03088700/4283
(JAMIRA)
|
0503008000NRG24200920230200164
|
20/09/2023
|
shivjhari devi
|
0503008WL019806
|
shivjhari devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876167507
|
|
shivjhari devi
|
()
|
|
31
|
ARA
|
BH-03-008-017-03088700/4292
(JAMIRA)
|
0503008000NRG24200920230200199
|
20/09/2023
|
Devrani devi
|
0503008WL019816
|
Devrani devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876167508
|
|
Devrani devi
|
()
|
|
32
|
ARA
|
BH-03-008-017-03088700/4332
(JAMIRA)
|
0503008000NRG24200920230200175
|
20/09/2023
|
birendra paswan
|
0503008WL019808
|
birendra paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876167519
|
|
birendra paswan
|
()
|
|
33
|
ARA
|
BH-03-008-017-03088700/4360
(JAMIRA)
|
0503008000NRG24200920230200169
|
20/09/2023
|
gita kuwar
|
0503008WL019807
|
gita kuwar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876167512
|
|
gita kuwar
|
()
|
|
34
|
ARA
|
BH-03-008-017-03088700/4411
(JAMIRA)
|
0503008000NRG24200920230200200
|
20/09/2023
|
lilawati devi
|
0503008WL019816
|
lilawati devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876167518
|
|
lilawati devi
|
()
|
|
35
|
ARA
|
BH-03-008-017-03088700/4432
(JAMIRA)
|
0503008000NRG24200920230200171
|
20/09/2023
|
sambhu ram
|
0503008WL019807
|
sambhu ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876167539
|
|
sambhu ram
|
()
|
|
36
|
ARA
|
BH-03-008-017-03088800/2245
(JAMIRA)
|
0503008000NRG24200920230200213
|
20/09/2023
|
MANOJ SINGH
|
0503008WL019819
|
MANOJ SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876167517
|
|
MANOJ SINGH
|
()
|
|
37
|
ARA
|
BH-03-008-019-03089100/2600
(GOTHHULA)
|
0503008000NRG24180920230199432
|
20/09/2023
|
NANDKISHORE RAM
|
0503008WL019550
|
NANDKISHORE RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876167541
|
|
NANDKISHORE RAM
|
()
|
|
38
|
ARA
|
BH-03-008-019-03089200/2407
(GOTHHULA)
|
0503008000NRG24180920230199359
|
20/09/2023
|
SUMITRA DEVI
|
0503008WL019508
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876167527
|
|
SUMITRA DEVI
|
()
|
|
39
|
ARA
|
BH-03-008-019-03089300/2641
(GOTHHULA)
|
0503008000NRG24180920230199354
|
20/09/2023
|
nilma devi
|
0503008WL019505
|
nilma devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5876167530
|
|
nilma devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102144
|
102144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115368
|
115368
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ARA
|
BH0503008_200923FTO_556043
|
Bank of Baroda
|
BARB0ARRAHX
|
ARRAH, DIST BHOJPUR
|
3648
|
|
2
|
ARA
|
BH0503008_200923FTO_556043
|
Bank of India
|
BKID0004564
|
PROFESSORS COLONY(ARRAH)
|
3192
|
|
3
|
ARA
|
BH0503008_200923FTO_556043
|
Canara Bank
|
CNRB0005743
|
ARRAH RAMNA PAKRI
|
3192
|
|
4
|
ARA
|
BH0503008_200923FTO_556043
|
State Bank of India
|
SBIN0001213
|
STATION ROAD ARA
|
3192
|
|
5
|
ARA
|
BH0503008_200923FTO_556043
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
ANAITH (DBGB)
|
6384
|
|
6
|
ARA
|
BH0503008_200923FTO_556043
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
ARRAH
|
15960
|
|
7
|
ARA
|
BH0503008_200923FTO_556043
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BIBIGANJ
|
1824
|
|
8
|
ARA
|
BH0503008_200923FTO_556043
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DHAMAR (DBGB)
|
4560
|
|
9
|
ARA
|
BH0503008_200923FTO_556043
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
GORHANA (DBGB)
|
3192
|
|
10
|
ARA
|
BH0503008_200923FTO_556043
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
JAMIRA
|
60648
|
|
11
|
ARA
|
BH0503008_200923FTO_556043
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SALEMPUR (DBGB)
|
9576
|