|
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-41-006-029-00584300/4804
(Sharanpur Panchayat)
|
0541006000NRG24170520230091119
|
17/05/2023
|
CHAMPA DEVI
|
0541006WL006588
|
CHAMPA DEVI
|
00045
|
BARB0ARARIA
|
684
|
684
|
Processed
|
20/05/2023
|
|
1752644376
|
|
CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-029-00584400/2233
(Sharanpur Panchayat)
|
0541006000NRG24170520230091122
|
17/05/2023
|
DULARI DEVI
|
0541006WL006588
|
DULARI DEVI
|
00078
|
CNRB0003147
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752644378
|
|
DULARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-029-00584600/1782
(Sharanpur Panchayat)
|
0541006000NRG24170520230091129
|
17/05/2023
|
MONIKA DEVI
|
0541006WL006588
|
MONIKA DEVI
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752644382
|
|
MRS MONIKA DEVI
|
()
|
|
4
|
ARARIA
|
BH-41-006-029-00584600/1801
(Sharanpur Panchayat)
|
0541006000NRG24170520230091130
|
17/05/2023
|
BABITA
|
0541006WL006588
|
BABITA
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752644384
|
|
MRS BABITA DEVI
|
()
|
|
5
|
ARARIA
|
BH-41-006-029-00584600/2602
(Sharanpur Panchayat)
|
0541006000NRG24170520230091146
|
17/05/2023
|
BECHNI DEVI
|
0541006WL006588
|
BECHNI DEVI
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1752644381
|
|
MRS BECHNI DEVI
|
()
|
|
6
|
ARARIA
|
BH-41-006-029-00584600/2671
(Sharanpur Panchayat)
|
0541006000NRG24170520230091161
|
17/05/2023
|
PANO DEVI
|
0541006WL006588
|
PANO DEVI
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752644379
|
|
MRS PANO DEVI
|
()
|
|
7
|
ARARIA
|
BH-41-006-029-00584600/4373
(Sharanpur Panchayat)
|
0541006000NRG24170520230091167
|
17/05/2023
|
SARITA DEVI
|
0541006WL006588
|
SARITA DEVI
|
00415
|
SBIN0010086
|
228
|
228
|
Processed
|
20/05/2023
|
|
1752644383
|
|
MRS SARITA DEVI
|
()
|
|
8
|
ARARIA
|
BH-41-006-029-00584600/815
(Sharanpur Panchayat)
|
0541006000NRG24170520230091182
|
17/05/2023
|
ANTLAL SINGH
|
0541006WL006588
|
ANTLAL SINGH
|
00415
|
SBIN0010086
|
684
|
684
|
Processed
|
20/05/2023
|
|
1752644380
|
|
MR ANTLAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-029-00584300/4798
(Sharanpur Panchayat)
|
0541006000NRG24170520230091117
|
17/05/2023
|
CHANDANI DEVI
|
0541006WL006588
|
CHANDANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752644377
|
|
Chandani Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|