|
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
|
ARARIA
|
BH-41-006-028-00583600/8287
(Sahasmal Panchayat)
|
0541006000NRG24200620230174683
|
20/06/2023
|
Savita devi
|
0541006WL011363
|
Savita devi
|
00415
|
SBIN0010086
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809222598
|
|
SULEKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-028-00583600/6100
(Sahasmal Panchayat)
|
0541006000NRG24200620230174648
|
20/06/2023
|
KAVITA DEVI
|
0541006WL011363
|
KAVITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809222591
|
|
KAVITA DEVI
|
()
|
|
3
|
ARARIA
|
BH-41-006-028-00583600/6663
(Sahasmal Panchayat)
|
0541006000NRG24200620230174657
|
20/06/2023
|
LILA DEVI
|
0541006WL011363
|
LILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809222593
|
|
LILA DEVI
|
()
|
|
4
|
ARARIA
|
BH-41-006-028-00583600/6664
(Sahasmal Panchayat)
|
0541006000NRG24200620230174658
|
20/06/2023
|
RAJA KUMAR SAH
|
0541006WL011363
|
RAJA KUMAR SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809222595
|
|
RAJA KUMAR SAH
|
()
|
|
5
|
ARARIA
|
BH-41-006-028-00583600/7868
(Sahasmal Panchayat)
|
0541006000NRG24200620230174659
|
20/06/2023
|
CHANDRANAND THAKUR
|
0541006WL011363
|
CHANDRANAND THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809222590
|
|
CHANDRA NAND THAKUR
|
()
|
|
6
|
ARARIA
|
BH-41-006-028-00583600/8209
(Sahasmal Panchayat)
|
0541006000NRG24200620230174680
|
20/06/2023
|
Monika Devi
|
0541006WL011363
|
Monika Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809222594
|
|
MONIKA KUMARI
|
()
|
|
7
|
ARARIA
|
BH-41-006-028-00583600/8221
(Sahasmal Panchayat)
|
0541006000NRG24200620230174682
|
20/06/2023
|
Bulandi Devi
|
0541006WL011363
|
Bulandi Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809222592
|
|
BULANDI DEVI
|
()
|
|
8
|
ARARIA
|
BH-41-006-028-00583600/8488
(Sahasmal Panchayat)
|
0541006000NRG24200620230174697
|
20/06/2023
|
Soni Devi
|
0541006WL011363
|
Soni Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809222596
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-028-00583600/8084
(Sahasmal Panchayat)
|
0541006000NRG24200620230174678
|
20/06/2023
|
PUJA DEVI
|
0541006WL011363
|
PUJA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809222597
|
|
PUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|