|
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
|
ARIARI
|
BH-47-004-009-02823600/3973
(BARUNA)
|
0547004000NRG24200120240140996
|
20/01/2024
|
munni devi
|
0547004WL015612
|
munni devi
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139735088
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARIARI
|
BH-47-004-009-02823600/3976
(BARUNA)
|
0547004000NRG24200120240140999
|
20/01/2024
|
punam devi
|
0547004WL015612
|
punam devi
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139735100
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ARIARI
|
BH-47-004-009-02823600/3978
(BARUNA)
|
0547004000NRG24200120240141001
|
20/01/2024
|
aneel kumar
|
0547004WL015612
|
aneel kumar
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139735086
|
|
ANEEL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
ARIARI
|
BH-47-004-009-02823600/3205
(BARUNA)
|
0547004000NRG24200120240140988
|
20/01/2024
|
KIRAN DEVI
|
0547004WL015612
|
KIRAN DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139735092
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
5
|
ARIARI
|
BH-47-004-009-02823600/3685
(BARUNA)
|
0547004000NRG24200120240140989
|
20/01/2024
|
INDU DEVI
|
0547004WL015612
|
INDU DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139735096
|
|
MRS ENDU DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARIARI
|
BH-47-004-009-02823600/3962
(BARUNA)
|
0547004000NRG24200120240140990
|
20/01/2024
|
chandan kumar
|
0547004WL015612
|
chandan kumar
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139735094
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARIARI
|
BH-47-004-009-02823600/3964
(BARUNA)
|
0547004000NRG24200120240140991
|
20/01/2024
|
shanti devi
|
0547004WL015612
|
shanti devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139735087
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARIARI
|
BH-47-004-009-02823600/3965
(BARUNA)
|
0547004000NRG24200120240140992
|
20/01/2024
|
soni devi
|
0547004WL015612
|
soni devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139735093
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARIARI
|
BH-47-004-009-02823600/3968
(BARUNA)
|
0547004000NRG24200120240140993
|
20/01/2024
|
nilam devi
|
0547004WL015612
|
nilam devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139735099
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARIARI
|
BH-47-004-009-02823600/3970
(BARUNA)
|
0547004000NRG24200120240140994
|
20/01/2024
|
dhiraj kumar
|
0547004WL015612
|
dhiraj kumar
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139735090
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARIARI
|
BH-47-004-009-02823600/3975
(BARUNA)
|
0547004000NRG24200120240140998
|
20/01/2024
|
rita devi
|
0547004WL015612
|
rita devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139735091
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARIARI
|
BH-47-004-009-02823600/3977
(BARUNA)
|
0547004000NRG24200120240141000
|
20/01/2024
|
reshami devi
|
0547004WL015612
|
reshami devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139735089
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARIARI
|
BH-47-004-009-02823600/3981
(BARUNA)
|
0547004000NRG24200120240141002
|
20/01/2024
|
pawan kumar
|
0547004WL015612
|
pawan kumar
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139735095
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
14
|
ARIARI
|
BH-47-004-009-02823600/3971
(BARUNA)
|
0547004000NRG24200120240140995
|
20/01/2024
|
dinesh mahto
|
0547004WL015612
|
dinesh mahto
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139735098
|
|
DINESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARIARI
|
BH-47-004-009-02823600/3974
(BARUNA)
|
0547004000NRG24200120240140997
|
20/01/2024
|
rekha devi
|
0547004WL015612
|
rekha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139735097
|
|
REKHA DEVI W/O CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|