|
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-03-008-002-03086200/4172
(Sundarpur Barja)
|
0503008000NRG24080720230177254
|
09/07/2023
|
santosh kumar srivasatv
|
0503008WL012270
|
santosh kumar srivasatv
|
00048
|
BKID0004604
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5078838378
|
|
santosh kumar srivasatv
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-002-03086200/4151
(Sundarpur Barja)
|
0503008000NRG24080720230177261
|
09/07/2023
|
ratnesh kumar singh
|
0503008WL012272
|
ratnesh kumar singh
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5078838388
|
|
MR RATNESH KUMAR SINGH
|
()
|
|
3
|
ARA
|
BH-03-008-002-03086200/4154
(Sundarpur Barja)
|
0503008000NRG24080720230177262
|
09/07/2023
|
shiv kumar yadav
|
0503008WL012272
|
shiv kumar yadav
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5078838385
|
|
MR SHIV KUMAR YADAV
|
()
|
|
4
|
ARA
|
BH-03-008-002-03086200/4157
(Sundarpur Barja)
|
0503008000NRG24080720230177267
|
09/07/2023
|
sushil kumar ray
|
0503008WL012273
|
sushil kumar ray
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5078838386
|
|
MR SUSHIL KUMAR RAI
|
()
|
|
5
|
ARA
|
BH-03-008-002-03086200/4159
(Sundarpur Barja)
|
0503008000NRG24080720230177268
|
09/07/2023
|
upendra ray
|
0503008WL012273
|
upendra ray
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5078838387
|
|
MR UPENDRA RAI
|
()
|
|
6
|
ARA
|
BH-03-008-002-03086200/4163
(Sundarpur Barja)
|
0503008000NRG24080720230177252
|
09/07/2023
|
anod kumar ray
|
0503008WL012270
|
anod kumar ray
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5078838383
|
|
ANOD KUMAR RAY
|
()
|
|
7
|
ARA
|
BH-03-008-002-03095500/4089
(Sundarpur Barja)
|
0503008000NRG24080720230177278
|
09/07/2023
|
sanjay singh
|
0503008WL012275
|
sanjay singh
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5078838384
|
|
MR SANJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
ARA
|
BH-03-008-002-03095500/3764
(Sundarpur Barja)
|
0503008000NRG24080720230177277
|
09/07/2023
|
RAJESH KUMAR SINGH
|
0503008WL012275
|
RAJESH KUMAR SINGH
|
00415
|
SBIN0006552
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5078838389
|
|
MR BHOLA NATH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
ARA
|
BH-03-008-002-03086200/3772
(Sundarpur Barja)
|
0503008000NRG24080720230177266
|
09/07/2023
|
UMAKANT SRIVASTAVA
|
0503008WL012273
|
UMAKANT SRIVASTAVA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5078838381
|
|
UMAKANT SRIVASTAVA
|
()
|
|
10
|
ARA
|
BH-03-008-002-03086200/4171
(Sundarpur Barja)
|
0503008000NRG24080720230177253
|
09/07/2023
|
shashi kant srivastav
|
0503008WL012270
|
shashi kant srivastav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5078838382
|
|
shashi kant srivastav
|
()
|
|
11
|
ARA
|
BH-03-008-002-03095500/4176
(Sundarpur Barja)
|
0503008000NRG24080720230177255
|
09/07/2023
|
surendra singh
|
0503008WL012270
|
surendra singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5078838379
|
|
surendra singh
|
()
|
|
12
|
ARA
|
BH-03-008-002-03095600/4016
(Sundarpur Barja)
|
0503008000NRG24080720230177270
|
09/07/2023
|
SANJAY SINGH
|
0503008WL012273
|
SANJAY SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5078838380
|
|
SANJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|