|
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-41-006-020-00588300/2958
(Kusiyargaon Panchayat)
|
0541006000NRG24070620230139187
|
07/06/2023
|
LALIT KR SINGH
|
0541006WL009712
|
LALIT KR SINGH
|
00415
|
SBIN0000009
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463941290
|
|
MR LALIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARARIA
|
BH-41-006-020-00588300/4809
(Kusiyargaon Panchayat)
|
0541006000NRG24070620230139198
|
07/06/2023
|
RADHA DEVI
|
0541006WL009712
|
RADHA DEVI
|
00415
|
SBIN0000009
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463941291
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-020-00587900/2586
(Kusiyargaon Panchayat)
|
0541006000NRG24070620230139183
|
07/06/2023
|
UMA DEVI
|
0541006WL009712
|
UMA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463941283
|
|
UMA DEVI
|
INDUSIND BANK(607189)
|
|
4
|
ARARIA
|
BH-41-006-020-00587900/4715
(Kusiyargaon Panchayat)
|
0541006000NRG24070620230139184
|
07/06/2023
|
SCHIAN KUMAR
|
0541006WL009712
|
SCHIAN KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463941286
|
|
SACHIN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
ARARIA
|
BH-41-006-020-00588300/2092
(Kusiyargaon Panchayat)
|
0541006000NRG24070620230139185
|
07/06/2023
|
MOTI SHARMA
|
0541006WL009712
|
MOTI SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463941281
|
|
MOTI SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
ARARIA
|
BH-41-006-020-00588300/2988
(Kusiyargaon Panchayat)
|
0541006000NRG24070620230139189
|
07/06/2023
|
ANITA DEVI
|
0541006WL009712
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463941282
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
ARARIA
|
BH-41-006-020-00588300/3601
(Kusiyargaon Panchayat)
|
0541006000NRG24070620230139190
|
07/06/2023
|
HAMESH KUMAR VISWAS
|
0541006WL009712
|
HAMESH KUMAR VISWAS
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463941287
|
|
HAMESHKUMARBISHWASSOJAYN
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
8
|
ARARIA
|
BH-41-006-020-00588300/382
(Kusiyargaon Panchayat)
|
0541006000NRG24070620230139191
|
07/06/2023
|
kalanand singh
|
0541006WL009712
|
kalanand singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463941280
|
|
KALANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARARIA
|
BH-41-006-020-00588300/4157
(Kusiyargaon Panchayat)
|
0541006000NRG24070620230139192
|
07/06/2023
|
RANJAN KUMAR SINGH
|
0541006WL009712
|
RANJAN KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463941279
|
|
Ranjan Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
ARARIA
|
BH-41-006-020-00588300/4320
(Kusiyargaon Panchayat)
|
0541006000NRG24070620230139193
|
07/06/2023
|
KAUSHALYA DEVI
|
0541006WL009712
|
KAUSHALYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463941288
|
|
KAUSHALYA DEVI WO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
ARARIA
|
BH-41-006-020-00588300/4321
(Kusiyargaon Panchayat)
|
0541006000NRG24070620230139194
|
07/06/2023
|
MANDNKA DEVI
|
0541006WL009712
|
MANDNKA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463941285
|
|
MANDRIKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
ARARIA
|
BH-41-006-020-00588300/4652
(Kusiyargaon Panchayat)
|
0541006000NRG24070620230139197
|
07/06/2023
|
FAKIRCHAND SINGH
|
0541006WL009712
|
FAKIRCHAND SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463941284
|
|
PHAKIR CHAND SINGH
|
BANK OF BARODA(606985)
|
|
13
|
ARARIA
|
BH-41-006-020-00588300/6008
(Kusiyargaon Panchayat)
|
0541006000NRG24070620230139199
|
07/06/2023
|
NIRAJ KUMAR
|
0541006WL009712
|
NIRAJ KUMAR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463941289
|
|
MASTER NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37164
|
37164
|
|
|
|
|
|
|
|