|
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-41-006-002-00589700/1768
(Bangama Panchayat)
|
0541006000NRG24201220230329084
|
20/12/2023
|
VINOD RISHIDEV
|
0541006WL033786
|
VINOD RISHIDEV
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522851165
|
|
Mr. VINOD RISHIDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-002-00589700/674
(Bangama Panchayat)
|
0541006000NRG24201220230329097
|
20/12/2023
|
Rambha devi
|
0541006WL033786
|
Rambha devi
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522851166
|
|
Ms. RAMBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-002-00589700/1037
(Bangama Panchayat)
|
0541006000NRG24201220230329079
|
20/12/2023
|
DOMMANI DEVI
|
0541006WL033786
|
DOMMANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522851168
|
|
Ms. DOMNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARARIA
|
BH-41-006-002-00589700/1344
(Bangama Panchayat)
|
0541006000NRG24201220230329080
|
20/12/2023
|
REKHA DEVI
|
0541006WL033786
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522851167
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
ARARIA
|
BH-41-006-002-00589700/1431
(Bangama Panchayat)
|
0541006000NRG24201220230329081
|
20/12/2023
|
SANTOSH SINGH
|
0541006WL033786
|
SANTOSH SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522851164
|
|
SANTOSH SINGH
|
BANK OF BARODA(606985)
|
|
6
|
ARARIA
|
BH-41-006-002-00589700/1555
(Bangama Panchayat)
|
0541006000NRG24201220230329082
|
20/12/2023
|
ASHOK BHAGAT
|
0541006WL033786
|
ASHOK BHAGAT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522851171
|
|
ASHOK BHAGAT
|
HDFC BANK LTD(607152)
|
|
7
|
ARARIA
|
BH-41-006-002-00589700/2763
(Bangama Panchayat)
|
0541006000NRG24201220230329085
|
20/12/2023
|
MANOJ VISHWAS
|
0541006WL033786
|
MANOJ VISHWAS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522851170
|
|
MANOJ KUMAR VISHWAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
ARARIA
|
BH-41-006-002-00589700/666
(Bangama Panchayat)
|
0541006000NRG24201220230329094
|
20/12/2023
|
MALA DEVI
|
0541006WL033786
|
MALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522851161
|
|
Ms. MALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARARIA
|
BH-41-006-002-00589700/667
(Bangama Panchayat)
|
0541006000NRG24201220230329095
|
20/12/2023
|
CHANDRIKA DEVI
|
0541006WL033786
|
CHANDRIKA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522851163
|
|
CHANDRIKA DEVI
|
INDUSIND BANK(607189)
|
|
10
|
ARARIA
|
BH-41-006-002-00589700/669
(Bangama Panchayat)
|
0541006000NRG24201220230329096
|
20/12/2023
|
CHANDNI DEVI
|
0541006WL033786
|
CHANDNI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522851169
|
|
Mrs. CHANDANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARARIA
|
BH-41-006-002-00589700/676
(Bangama Panchayat)
|
0541006000NRG24201220230329098
|
20/12/2023
|
SARSWATI DEVI
|
0541006WL033786
|
SARSWATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522851162
|
|
SARSWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
12
|
ARARIA
|
BH-41-006-002-00589700/4182
(Bangama Panchayat)
|
0541006000NRG24201220230329087
|
20/12/2023
|
Savitri devi
|
0541006WL033786
|
Savitri devi
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522851160
|
|
Savitri devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|