|
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-41-006-010-00589800/5669
(Chikni Panchayat)
|
0541006000NRG24230420230021336
|
23/04/2023
|
CHHATIYA DEVI
|
0541006WL002159
|
CHHATIYA DEVI
|
00089
|
CBIN0280072
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436407269
|
|
CHHATIYA DEVI
|
()
|
|
2
|
ARARIA
|
BH-41-006-010-00589800/5697
(Chikni Panchayat)
|
0541006000NRG24230420230021347
|
23/04/2023
|
MALA KUMARI
|
0541006WL002159
|
MALA KUMARI
|
00089
|
CBIN0280072
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436407268
|
|
MALA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-010-00589800/5681
(Chikni Panchayat)
|
0541006000NRG24230420230021344
|
23/04/2023
|
BIBI JANTI
|
0541006WL002159
|
BIBI JANTI
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436407270
|
|
BIBI JANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-010-00589800/5675
(Chikni Panchayat)
|
0541006000NRG24230420230021340
|
23/04/2023
|
KIRAN DEVI
|
0541006WL002159
|
KIRAN DEVI
|
00415
|
SBIN0018030
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436407280
|
|
MRS KIRAN DEVI
|
()
|
|
5
|
ARARIA
|
BH-41-006-010-00589800/5726
(Chikni Panchayat)
|
0541006000NRG24230420230021359
|
23/04/2023
|
POOJA DEVI
|
0541006WL002159
|
POOJA DEVI
|
00415
|
SBIN0018030
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436407281
|
|
MRS POOJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-010-00589800/5556-A
(Chikni Panchayat)
|
0541006000NRG24230420230021327
|
23/04/2023
|
SULENA DEVI
|
0541006WL002159
|
SULENA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
11/05/2023
|
|
1436407271
|
No Such Account
|
|
|
|
7
|
ARARIA
|
BH-41-006-010-00589800/5667
(Chikni Panchayat)
|
0541006000NRG24230420230021334
|
23/04/2023
|
PALARI DEVI
|
0541006WL002159
|
PALARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
11/05/2023
|
|
1436407272
|
No Such Account
|
|
|
|
8
|
ARARIA
|
BH-41-006-010-00589800/5676
(Chikni Panchayat)
|
0541006000NRG24230420230021341
|
23/04/2023
|
RADHIKA DEVI
|
0541006WL002159
|
RADHIKA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436407278
|
|
RADHIKA DEVI
|
()
|
|
9
|
ARARIA
|
BH-41-006-010-00589800/5701
(Chikni Panchayat)
|
0541006000NRG24230420230021350
|
23/04/2023
|
BIDESHI RISHIDEV
|
0541006WL002159
|
BIDESHI RISHIDEV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
11/05/2023
|
|
1436407273
|
No Such Account
|
|
|
|
10
|
ARARIA
|
BH-41-006-010-00589800/5720
(Chikni Panchayat)
|
0541006000NRG24230420230021357
|
23/04/2023
|
KHIROD KUMAR LOGI
|
0541006WL002159
|
KHIROD KUMAR LOGI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436407277
|
|
KHIROD KUMAR LOGI
|
()
|
|
11
|
ARARIA
|
BH-41-006-010-00589900/1522
(Chikni Panchayat)
|
0541006000NRG24230420230021365
|
23/04/2023
|
UPENDRA SHARMA
|
0541006WL002159
|
UPENDRA SHARMA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436407283
|
|
UPENDRA SHARMA
|
()
|
|
12
|
ARARIA
|
BH-41-006-010-00589900/1528
(Chikni Panchayat)
|
0541006000NRG24230420230021367
|
23/04/2023
|
RAMBHA DEVI
|
0541006WL002159
|
RAMBHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436407285
|
|
SAMMI DEVI
|
()
|
|
13
|
ARARIA
|
BH-41-006-010-00589900/2278
(Chikni Panchayat)
|
0541006000NRG24230420230021373
|
23/04/2023
|
MAHENDAR RISHIDEV
|
0541006WL002159
|
MAHENDAR RISHIDEV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436407284
|
|
MAHENDERA RISHIDEVI
|
()
|
|
14
|
ARARIA
|
BH-41-006-010-00589900/436
(Chikni Panchayat)
|
0541006000NRG24230420230021375
|
23/04/2023
|
MANJAL RISHIDEV
|
0541006WL002159
|
MANJAL RISHIDEV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436407274
|
|
MANGAL RISHIDEV
|
()
|
|
15
|
ARARIA
|
BH-41-006-010-00589900/558
(Chikni Panchayat)
|
0541006000NRG24230420230021377
|
23/04/2023
|
JIVACH TATMA
|
0541006WL002159
|
JIVACH TATMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436407282
|
|
JIVACH TATMA
|
()
|
|
16
|
ARARIA
|
BH-41-006-010-00589900/581
(Chikni Panchayat)
|
0541006000NRG24230420230021380
|
23/04/2023
|
DHIRENDRA TATMA
|
0541006WL002159
|
DHIRENDRA TATMA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436407275
|
|
DHIREN TATMA
|
()
|
|
17
|
ARARIA
|
BH-41-006-010-00589900/886
(Chikni Panchayat)
|
0541006000NRG24230420230021386
|
23/04/2023
|
LALITA DEVI
|
0541006WL002159
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436407276
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
18
|
ARARIA
|
BH-41-006-010-00589800/5672
(Chikni Panchayat)
|
0541006000NRG24230420230021337
|
23/04/2023
|
SANJU DEVI
|
0541006WL002159
|
SANJU DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436407267
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
ARARIA
|
BH-41-006-010-00589800/5711
(Chikni Panchayat)
|
0541006000NRG24230420230021356
|
23/04/2023
|
SUMITRA DEVI
|
0541006WL002159
|
SUMITRA DEVI
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436407279
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60420
|
60420
|
|
|
|
|
|
|
|