|
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-41-006-018-00589400/2142
(Kamaldaha Panchayat)
|
0541006000NRG24070720230234724
|
07/07/2023
|
ABHINIT KUMAR
|
0541006WL014694
|
ABHINIT KUMAR
|
00048
|
BKID0005848
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964307763
|
|
ABHINIT KUMAR
|
()
|
|
2
|
ARARIA
|
BH-41-006-018-00589400/356
(Kamaldaha Panchayat)
|
0541006000NRG24070720230234730
|
07/07/2023
|
MANOJ KUMAR MANDAL
|
0541006WL014694
|
MANOJ KUMAR MANDAL
|
00048
|
BKID0005848
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964307777
|
|
MANOJ KUMAR MANDAL
|
()
|
|
3
|
ARARIA
|
BH-41-006-018-00589600/2933
(Kamaldaha Panchayat)
|
0541006000NRG24070720230234768
|
07/07/2023
|
VIVEK KUMAR
|
0541006WL014694
|
VIVEK KUMAR
|
00048
|
BKID0005848
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964307778
|
|
VIVEK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-018-00589300/1347
(Kamaldaha Panchayat)
|
0541006000NRG24070720230234709
|
07/07/2023
|
Md Safik
|
0541006WL014694
|
Md Safik
|
00415
|
SBIN0000009
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964307770
|
|
MR MD SAFIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-018-00589400/597
(Kamaldaha Panchayat)
|
0541006000NRG24070720230234742
|
07/07/2023
|
KISHAN LAL MANDAL
|
0541006WL014694
|
KISHAN LAL MANDAL
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964307769
|
|
MR KISANLAL MANDAL
|
()
|
|
6
|
ARARIA
|
BH-41-006-018-00589600/1585
(Kamaldaha Panchayat)
|
0541006000NRG24070720230234750
|
07/07/2023
|
DHIRENDRA MANDAL
|
0541006WL014694
|
DHIRENDRA MANDAL
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964307768
|
|
MR DHIRENDRA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-018-00589300/1038
(Kamaldaha Panchayat)
|
0541006000NRG24070720230234702
|
07/07/2023
|
Md Anabarul
|
0541006WL014694
|
Md Anabarul
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964307771
|
|
MOHAMMAD AANWARUL
|
()
|
|
8
|
ARARIA
|
BH-41-006-018-00589300/1050
(Kamaldaha Panchayat)
|
0541006000NRG24070720230234704
|
07/07/2023
|
Binod
|
0541006WL014694
|
Binod
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964307775
|
|
BINOD KUMAR RISHIDEV
|
()
|
|
9
|
ARARIA
|
BH-41-006-018-00589300/1332
(Kamaldaha Panchayat)
|
0541006000NRG24070720230234708
|
07/07/2023
|
MUSSAMIL
|
0541006WL014694
|
MUSSAMIL
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964307765
|
|
MUJJAMIL
|
()
|
|
10
|
ARARIA
|
BH-41-006-018-00589300/1748
(Kamaldaha Panchayat)
|
0541006000NRG24070720230234712
|
07/07/2023
|
md husain
|
0541006WL014694
|
md husain
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964307772
|
|
HUSEN
|
()
|
|
11
|
ARARIA
|
BH-41-006-018-00589400/2138
(Kamaldaha Panchayat)
|
0541006000NRG24070720230234721
|
07/07/2023
|
RUKESH KUMAR
|
0541006WL014694
|
RUKESH KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964307774
|
|
RUKESH KUMAR
|
()
|
|
12
|
ARARIA
|
BH-41-006-018-00589400/2140
(Kamaldaha Panchayat)
|
0541006000NRG24070720230234723
|
07/07/2023
|
SANTOSH KUMAR
|
0541006WL014694
|
SANTOSH KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964307766
|
|
SANTOSH KUMAR
|
()
|
|
13
|
ARARIA
|
BH-41-006-018-00589400/2146
(Kamaldaha Panchayat)
|
0541006000NRG24070720230234725
|
07/07/2023
|
DHARMENDRA KUMAR
|
0541006WL014694
|
DHARMENDRA KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964307767
|
|
DHARMENDRA KUMAR
|
()
|
|
14
|
ARARIA
|
BH-41-006-018-00589400/357
(Kamaldaha Panchayat)
|
0541006000NRG24070720230234731
|
07/07/2023
|
dinesh mandal
|
0541006WL014694
|
dinesh mandal
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964307764
|
|
DINESH KUMAR
|
()
|
|
15
|
ARARIA
|
BH-41-006-018-00589400/528
(Kamaldaha Panchayat)
|
0541006000NRG24070720230234739
|
07/07/2023
|
nagendra mandal
|
0541006WL014694
|
nagendra mandal
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964307773
|
|
NAGENDRA MANDAL
|
()
|
|
16
|
ARARIA
|
BH-41-006-018-00589600/4849
(Kamaldaha Panchayat)
|
0541006000NRG24070720230234781
|
07/07/2023
|
BIMALA DEVI
|
0541006WL014694
|
BIMALA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964307776
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|