|
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-41-006-016-00584200/1375
(Jamua Panchayat)
|
0541006000NRG24141220230324193
|
14/12/2023
|
RAJANAND MANDAL
|
0541006WL033044
|
RAJANAND MANDAL
|
00078
|
CNRB0003147
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9909743776
|
|
RAJANAND MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-016-00583800/610
(Jamua Panchayat)
|
0541006000NRG24141220230324363
|
14/12/2023
|
SHAKUNTALA DEVI
|
0541006WL033075
|
SHAKUNTALA DEVI
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909743773
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-016-00583800/1976
(Jamua Panchayat)
|
0541006000NRG24141220230324360
|
14/12/2023
|
NAVIN KUMAR MANDAL
|
0541006WL033075
|
NAVIN KUMAR MANDAL
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909743777
|
|
NAVIN KUMAR MANDAL
|
HDFC BANK LTD(607152)
|
|
4
|
ARARIA
|
BH-41-006-016-00584200/855
(Jamua Panchayat)
|
0541006000NRG24141220230324196
|
14/12/2023
|
UDAY CHAND PASWAN
|
0541006WL033044
|
UDAY CHAND PASWAN
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9909743778
|
|
MR UDAY CHAND PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-016-00583800/608
(Jamua Panchayat)
|
0541006000NRG24141220230324362
|
14/12/2023
|
BABITA DEVI
|
0541006WL033075
|
BABITA DEVI
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909743772
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ARARIA
|
BH-41-006-016-00584200/2
(Jamua Panchayat)
|
0541006000NRG24141220230324194
|
14/12/2023
|
gita devi
|
0541006WL033044
|
gita devi
|
00415
|
SBIN0010086
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9909743774
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARARIA
|
BH-41-006-016-00584200/2472
(Jamua Panchayat)
|
0541006000NRG24141220230324192
|
14/12/2023
|
RAMANAND MANDAL
|
0541006WL033043
|
RAMANAND MANDAL
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909743775
|
|
MR RAMANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
8
|
ARARIA
|
BH-41-006-016-00584200/827-A
(Jamua Panchayat)
|
0541006000NRG24141220230324195
|
14/12/2023
|
PARMA NAND MANDAL
|
0541006WL033044
|
PARMA NAND MANDAL
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9909743779
|
|
PARMA NAND MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|