|
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-41-006-030-00583700/1946
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210420230015169
|
21/04/2023
|
MANJU DEVI
|
0541006WL001710
|
MANJU DEVI
|
00045
|
BARB0ARARIA
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437488290
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-030-00583700/1930
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210420230015168
|
21/04/2023
|
RICKY KUMAR
|
0541006WL001710
|
RICKY KUMAR
|
00078
|
CNRB0003875
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437488294
|
|
RICKY KUMAR
|
CANARA BANK(508532)
|
|
3
|
ARARIA
|
BH-41-006-030-00583700/1968
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210420230015170
|
21/04/2023
|
ANURADHA DEVI
|
0541006WL001710
|
ANURADHA DEVI
|
00078
|
CNRB0003875
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437488295
|
|
ANURADHA DEVI
|
CANARA BANK(508532)
|
|
4
|
ARARIA
|
BH-41-006-030-00583700/1976
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210420230015111
|
21/04/2023
|
MINA DEVI
|
0541006WL001708
|
MINA DEVI
|
00078
|
CNRB0003875
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437488293
|
|
MRS JILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARARIA
|
BH-41-006-030-00583700/3651
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210420230015171
|
21/04/2023
|
VIKRAM PASWAN
|
0541006WL001710
|
VIKRAM PASWAN
|
00078
|
CNRB0003875
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437488296
|
|
BIKRAM KUMAR PASWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-030-00583700/648
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210420230015112
|
21/04/2023
|
kari devi
|
0541006WL001708
|
kari devi
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437488291
|
|
KARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-030-00583700/1377
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210420230015109
|
21/04/2023
|
BABITA DEVI
|
0541006WL001708
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437488288
|
|
Mrs. Babita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARARIA
|
BH-41-006-030-00583700/4357
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210420230015172
|
21/04/2023
|
SUNITA DEVI
|
0541006WL001710
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437488289
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
ARARIA
|
BH-41-006-030-00583700/805
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210420230015173
|
21/04/2023
|
MEENA
|
0541006WL001710
|
MEENA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437488292
|
|
MEENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30324
|
30324
|
|
|
|
|
|
|
|