|
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-41-006-011-00588500/1652
(Diyari Panchayat)
|
0541006000NRG24120520230080022
|
12/05/2023
|
KRITIYANAND BAHARDAR
|
0541006WL005777
|
KRITIYANAND BAHARDAR
|
00032
|
UTIB0002154
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638901868
|
|
KRITYANAND MAHALDAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-011-00588500/824
(Diyari Panchayat)
|
0541006000NRG24120520230080359
|
12/05/2023
|
Naveen Kumar
|
0541006WL005792
|
Naveen Kumar
|
00045
|
BARB0KAKANX
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638901866
|
|
NAVEEN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-011-00588500/1625
(Diyari Panchayat)
|
0541006000NRG24120520230080345
|
12/05/2023
|
SIKENDAR KUMAR PODDAR
|
0541006WL005792
|
SIKENDAR KUMAR PODDAR
|
00078
|
CNRB0003147
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638901867
|
|
SIKANDARKUMARPODDARSOKRIT
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-011-00588500/3018
(Diyari Panchayat)
|
0541006000NRG24120520230080024
|
12/05/2023
|
DURGANAND BAHARDAR
|
0541006WL005777
|
DURGANAND BAHARDAR
|
00415
|
SBIN0000009
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638901863
|
|
DURJA PRASADMAHALDAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-011-00588500/734
(Diyari Panchayat)
|
0541006000NRG24120520230080354
|
12/05/2023
|
ZADILAL THAKUR
|
0541006WL005792
|
ZADILAL THAKUR
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638901862
|
|
Jahrilal Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
ARARIA
|
BH-41-006-011-00588500/740
(Diyari Panchayat)
|
0541006000NRG24120520230080355
|
12/05/2023
|
PANCHANAND BAHARDAR
|
0541006WL005792
|
PANCHANAND BAHARDAR
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638901865
|
|
PANCHANAND MAHALDAR
|
UCO BANK(607066)
|
|
7
|
ARARIA
|
BH-41-006-011-00588600/1318
(Diyari Panchayat)
|
0541006000NRG24120520230080361
|
12/05/2023
|
Md Ikabal
|
0541006WL005792
|
Md Ikabal
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638901864
|
|
MR IKBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
ARARIA
|
BH-41-006-011-00588500/775
(Diyari Panchayat)
|
0541006000NRG24120520230080356
|
12/05/2023
|
RAJKUMAR THAKUR
|
0541006WL005792
|
RAJKUMAR THAKUR
|
00462
|
UCBA0001614
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638901842
|
|
RAJ KUMAR THAKUR
|
UCO BANK(607066)
|
|
9
|
ARARIA
|
BH-41-006-011-00588600/1316
(Diyari Panchayat)
|
0541006000NRG24120520230080360
|
12/05/2023
|
Md Afjal
|
0541006WL005792
|
Md Afjal
|
00462
|
UCBA0001614
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638901841
|
|
MD AFJAL
|
UCO BANK(607066)
|
|
10
|
ARARIA
|
BH-41-006-011-00588600/1318
(Diyari Panchayat)
|
0541006000NRG24120520230080362
|
12/05/2023
|
BIBI FARJANA
|
0541006WL005792
|
BIBI FARJANA
|
00462
|
UCBA0001614
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638901869
|
|
BIBI FARJANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-011-00588500/1048
(Diyari Panchayat)
|
0541006000NRG24120520230080017
|
12/05/2023
|
ANURUDH MAHTO
|
0541006WL005777
|
ANURUDH MAHTO
|
00462
|
UCBA0001704
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638901855
|
|
ANURUDH MAHTO
|
UCO BANK(607066)
|
|
12
|
ARARIA
|
BH-41-006-011-00588500/122
(Diyari Panchayat)
|
0541006000NRG24120520230080343
|
12/05/2023
|
munna kumar poddar
|
0541006WL005792
|
munna kumar poddar
|
00462
|
UCBA0001704
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638901853
|
|
MUNNA KUMAR PODDAR
|
UCO BANK(607066)
|
|
13
|
ARARIA
|
BH-41-006-011-00588500/1615
(Diyari Panchayat)
|
0541006000NRG24120520230080344
|
12/05/2023
|
MANTO KUMAR BAHARDAR
|
0541006WL005792
|
MANTO KUMAR BAHARDAR
|
00462
|
UCBA0001704
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638901859
|
|
MANTU KUMAR BAHARDAR
|
UCO BANK(607066)
|
|
14
|
ARARIA
|
BH-41-006-011-00588500/1623
(Diyari Panchayat)
|
0541006000NRG24120520230080019
|
12/05/2023
|
GOPAL KUMAR
|
0541006WL005777
|
GOPAL KUMAR
|
00462
|
UCBA0001704
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638901858
|
|
GOPAL KUMAR
|
UCO BANK(607066)
|
|
15
|
ARARIA
|
BH-41-006-011-00588500/1624
(Diyari Panchayat)
|
0541006000NRG24120520230080020
|
12/05/2023
|
VIVEKANAND SUMAN
|
0541006WL005777
|
VIVEKANAND SUMAN
|
00462
|
UCBA0001704
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638901851
|
|
MR VIVEKANAND SUMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARARIA
|
BH-41-006-011-00588500/1723
(Diyari Panchayat)
|
0541006000NRG24120520230080347
|
12/05/2023
|
BINOD SAH
|
0541006WL005792
|
BINOD SAH
|
00462
|
UCBA0001704
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638901852
|
|
BINOD SAH
|
UCO BANK(607066)
|
|
17
|
ARARIA
|
BH-41-006-011-00588500/1878
(Diyari Panchayat)
|
0541006000NRG24120520230080348
|
12/05/2023
|
MUKESH KUMAR SHARMA
|
0541006WL005792
|
MUKESH KUMAR SHARMA
|
00462
|
UCBA0001704
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638901860
|
|
MUKESH KUMAR SHARMA
|
UCO BANK(607066)
|
|
18
|
ARARIA
|
BH-41-006-011-00588500/1882
(Diyari Panchayat)
|
0541006000NRG24120520230080349
|
12/05/2023
|
SEETARAM BAHARDAR
|
0541006WL005792
|
SEETARAM BAHARDAR
|
00462
|
UCBA0001704
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638901850
|
|
SEETARAM BAHARDAR
|
UCO BANK(607066)
|
|
19
|
ARARIA
|
BH-41-006-011-00588500/2701
(Diyari Panchayat)
|
0541006000NRG24120520230080350
|
12/05/2023
|
GANESH BHARDAR
|
0541006WL005792
|
GANESH BHARDAR
|
00462
|
UCBA0001704
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638901846
|
|
GANESH MAHALDAR
|
UCO BANK(607066)
|
|
20
|
ARARIA
|
BH-41-006-011-00588500/2932
(Diyari Panchayat)
|
0541006000NRG24120520230080351
|
12/05/2023
|
BALCHAND THAKUR
|
0541006WL005792
|
BALCHAND THAKUR
|
00462
|
UCBA0001704
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638901854
|
|
BALCHAND THAKUR
|
UCO BANK(607066)
|
|
21
|
ARARIA
|
BH-41-006-011-00588500/3010
(Diyari Panchayat)
|
0541006000NRG24120520230080023
|
12/05/2023
|
BINOD KUMAR THAKUR
|
0541006WL005777
|
BINOD KUMAR THAKUR
|
00462
|
UCBA0001704
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638901856
|
|
VINOD KUMAR THAKUR
|
UCO BANK(607066)
|
|
22
|
ARARIA
|
BH-41-006-011-00588500/3025
(Diyari Panchayat)
|
0541006000NRG24120520230080025
|
12/05/2023
|
DARSHAN BAHARDAR
|
0541006WL005777
|
DARSHAN BAHARDAR
|
00462
|
UCBA0001704
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638901861
|
|
DARSHAN BAHARDAR
|
UCO BANK(607066)
|
|
23
|
ARARIA
|
BH-41-006-011-00588500/72
(Diyari Panchayat)
|
0541006000NRG24120520230080352
|
12/05/2023
|
KRITYANAND PODDAR
|
0541006WL005792
|
KRITYANAND PODDAR
|
00462
|
UCBA0001704
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638901845
|
|
KRITYANAND PODDAR
|
UCO BANK(607066)
|
|
24
|
ARARIA
|
BH-41-006-011-00588500/729
(Diyari Panchayat)
|
0541006000NRG24120520230080353
|
12/05/2023
|
BHAVESH THAKUR
|
0541006WL005792
|
BHAVESH THAKUR
|
00462
|
UCBA0001704
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638901848
|
|
BHAVESH THAKUR
|
UCO BANK(607066)
|
|
25
|
ARARIA
|
BH-41-006-011-00588500/741
(Diyari Panchayat)
|
0541006000NRG24120520230080026
|
12/05/2023
|
BHOLA MAHALDAR
|
0541006WL005777
|
BHOLA MAHALDAR
|
00462
|
UCBA0001704
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638901857
|
|
BHOLA MAHALDAR
|
UCO BANK(607066)
|
|
26
|
ARARIA
|
BH-41-006-011-00588500/792
(Diyari Panchayat)
|
0541006000NRG24120520230080027
|
12/05/2023
|
NAKUL SAHNI
|
0541006WL005777
|
NAKUL SAHNI
|
00462
|
UCBA0001704
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638901843
|
|
NAKUL SAHNI
|
UCO BANK(607066)
|
|
27
|
ARARIA
|
BH-41-006-011-00588500/809
(Diyari Panchayat)
|
0541006000NRG24120520230080357
|
12/05/2023
|
surendra bahardar
|
0541006WL005792
|
surendra bahardar
|
00462
|
UCBA0001704
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638901844
|
|
SUREN BAHARADAR
|
UCO BANK(607066)
|
|
28
|
ARARIA
|
BH-41-006-011-00588500/812
(Diyari Panchayat)
|
0541006000NRG24120520230080358
|
12/05/2023
|
RAM PRASAD THAKUR
|
0541006WL005792
|
RAM PRASAD THAKUR
|
00462
|
UCBA0001704
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638901849
|
|
RAM PRASAD THAKUR
|
UCO BANK(607066)
|
|
29
|
ARARIA
|
BH-41-006-011-00588500/822
(Diyari Panchayat)
|
0541006000NRG24120520230080028
|
12/05/2023
|
MOHAN LAL THAKUR
|
0541006WL005777
|
MOHAN LAL THAKUR
|
00462
|
UCBA0001704
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638901847
|
|
MOHAN LAL THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
30
|
ARARIA
|
BH-41-006-011-00588500/1628
(Diyari Panchayat)
|
0541006000NRG24120520230080021
|
12/05/2023
|
PRADEEP BAHARDAR
|
0541006WL005777
|
PRADEEP BAHARDAR
|
638
|
INDB0000447
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638901839
|
|
PRADIP BAHARDAR
|
UCO BANK(607066)
|
|
31
|
ARARIA
|
BH-41-006-011-00588500/1629
(Diyari Panchayat)
|
0541006000NRG24120520230080346
|
12/05/2023
|
PRAMOD SHAH
|
0541006WL005792
|
PRAMOD SHAH
|
638
|
INDB0000447
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638901840
|
|
PRAMOD SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70680
|
70680
|
|
|
|
|
|
|
|