|
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-41-006-028-00583600/5330
(Sahasmal Panchayat)
|
0541006000NRG24190520230096044
|
19/05/2023
|
KHUSHBOO DEVI
|
0541006WL006887
|
KHUSHBOO DEVI
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857998627
|
|
KHUSHBOO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-028-00583600/8287
(Sahasmal Panchayat)
|
0541006000NRG24190520230096076
|
19/05/2023
|
Savita devi
|
0541006WL006887
|
Savita devi
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857998636
|
|
SULEKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-028-00583600/8205
(Sahasmal Panchayat)
|
0541006000NRG24190520230096066
|
19/05/2023
|
BINA DEVI
|
0541006WL006887
|
BINA DEVI
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857998638
|
|
MRS BINA DEVI
|
()
|
|
4
|
ARARIA
|
BH-41-006-028-00583600/8270
(Sahasmal Panchayat)
|
0541006000NRG24190520230096068
|
19/05/2023
|
Satani Devi
|
0541006WL006887
|
Satani Devi
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857998639
|
|
MRS SATANI DEVI
|
()
|
|
5
|
ARARIA
|
BH-41-006-028-00583600/8291
(Sahasmal Panchayat)
|
0541006000NRG24190520230096081
|
19/05/2023
|
Suman mandal
|
0541006WL006887
|
Suman mandal
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857998637
|
|
MR SUMAN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-028-00583600/8288
(Sahasmal Panchayat)
|
0541006000NRG24190520230096078
|
19/05/2023
|
Savini devi
|
0541006WL006887
|
Savini devi
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857998641
|
|
Savini devi
|
()
|
|
7
|
ARARIA
|
BH-41-006-028-00583600/8289
(Sahasmal Panchayat)
|
0541006000NRG24190520230096079
|
19/05/2023
|
Shriansh Kumar
|
0541006WL006887
|
Shriansh Kumar
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857998640
|
|
Shriansh Kumar
|
()
|
|
8
|
ARARIA
|
BH-41-006-028-00583600/8299
(Sahasmal Panchayat)
|
0541006000NRG24190520230096089
|
19/05/2023
|
Pooja kumari
|
0541006WL006887
|
Pooja kumari
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857998642
|
|
Pooja kumari
|
()
|
|
9
|
ARARIA
|
BH-41-006-028-00583600/8303
(Sahasmal Panchayat)
|
0541006000NRG24190520230096096
|
19/05/2023
|
Babloo kumar sah
|
0541006WL006887
|
Babloo kumar sah
|
00468
|
UBIN0567744
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857998643
|
|
Babloo kumar sah
|
()
|
|
10
|
ARARIA
|
BH-41-006-028-00583600/8304
(Sahasmal Panchayat)
|
0541006000NRG24190520230096098
|
19/05/2023
|
Hardev thakur
|
0541006WL006887
|
Hardev thakur
|
00468
|
UBIN0567744
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857998644
|
|
Hardev thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-028-00583600/6459
(Sahasmal Panchayat)
|
0541006000NRG24190520230096056
|
19/05/2023
|
KRITYANAND RAM
|
0541006WL006887
|
KRITYANAND RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857998646
|
|
KRITYANAND RAM
|
()
|
|
12
|
ARARIA
|
BH-41-006-028-00583600/7884
(Sahasmal Panchayat)
|
0541006000NRG24190520230096061
|
19/05/2023
|
AKASH KUMAR BHAGAT
|
0541006WL006887
|
AKASH KUMAR BHAGAT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857998645
|
|
AKASH KUMAR BHAGAT
|
()
|
|
13
|
ARARIA
|
BH-41-006-028-00583600/8275
(Sahasmal Panchayat)
|
0541006000NRG24190520230096071
|
19/05/2023
|
Shamila devi
|
0541006WL006887
|
Shamila devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857998633
|
|
SHAMILA KUMARI
|
()
|
|
14
|
ARARIA
|
BH-41-006-028-00583600/8277
(Sahasmal Panchayat)
|
0541006000NRG24190520230096073
|
19/05/2023
|
Kripanand Thakur
|
0541006WL006887
|
Kripanand Thakur
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857998630
|
|
KRIPANAND THAKUR
|
()
|
|
15
|
ARARIA
|
BH-41-006-028-00583600/8295
(Sahasmal Panchayat)
|
0541006000NRG24190520230096085
|
19/05/2023
|
Aman kumar thakur
|
0541006WL006887
|
Aman kumar thakur
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857998631
|
|
AMAN KUMAR THAKUR
|
()
|
|
16
|
ARARIA
|
BH-41-006-028-00583600/8302
(Sahasmal Panchayat)
|
0541006000NRG24190520230096094
|
19/05/2023
|
Gayanand pandit
|
0541006WL006887
|
Gayanand pandit
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857998628
|
|
GAYANAND PANDIT
|
()
|
|
17
|
ARARIA
|
BH-41-006-028-00583600/8312
(Sahasmal Panchayat)
|
0541006000NRG24190520230096109
|
19/05/2023
|
Gadki devi
|
0541006WL006887
|
Gadki devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857998629
|
|
GADKI DEVI
|
()
|
|
18
|
ARARIA
|
BH-41-006-028-00584900/8314
(Sahasmal Panchayat)
|
0541006000NRG24190520230096117
|
19/05/2023
|
Pappi devi
|
0541006WL006887
|
Pappi devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
25/05/2023
|
|
1857998632
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
19
|
ARARIA
|
BH-41-006-028-00583600/8294
(Sahasmal Panchayat)
|
0541006000NRG24190520230096084
|
19/05/2023
|
Ajay kumar thakur
|
0541006WL006887
|
Ajay kumar thakur
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857998634
|
|
Ajay kumar thakur
|
()
|
|
20
|
ARARIA
|
BH-41-006-028-00583600/8300
(Sahasmal Panchayat)
|
0541006000NRG24190520230096090
|
19/05/2023
|
Kunjan kumar thakur
|
0541006WL006887
|
Kunjan kumar thakur
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857998635
|
|
Kunjan kumar thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58140
|
58140
|
|
|
|
|
|
|
|