|
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-41-006-024-00583000/5434
(Pakhariya Panchayat)
|
0541006000NRG24271220230334516
|
27/12/2023
|
MD ALAM
|
0541006WL034529
|
MD ALAM
|
00089
|
CBIN0281866
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553175243
|
|
Mr. MOHAMMAD ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ARARIA
|
BH-41-006-024-00583000/7185
(Pakhariya Panchayat)
|
0541006000NRG24271220230334529
|
27/12/2023
|
Ram Dev Mandal
|
0541006WL034538
|
Ram Dev Mandal
|
00089
|
CBIN0281866
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553175241
|
|
Mr. RAMDEV MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARARIA
|
BH-41-006-024-00583000/7229
(Pakhariya Panchayat)
|
0541006000NRG24271220230334526
|
27/12/2023
|
NIRAJ KUMAR MANDAL
|
0541006WL034535
|
NIRAJ KUMAR MANDAL
|
00089
|
CBIN0281866
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553175240
|
|
Mr. NIRAJ KUMARMANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARARIA
|
BH-41-006-024-00583000/7928
(Pakhariya Panchayat)
|
0541006000NRG24271220230334528
|
27/12/2023
|
Shobha Devi
|
0541006WL034537
|
Shobha Devi
|
00089
|
CBIN0281866
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553175242
|
|
Miss. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARARIA
|
BH-41-006-024-00587100/1478
(Pakhariya Panchayat)
|
0541006000NRG24271220230334524
|
27/12/2023
|
MD SHAMSHAD
|
0541006WL034533
|
MD SHAMSHAD
|
00089
|
CBIN0281866
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553175244
|
|
MD SHAMSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-024-00583000/4165
(Pakhariya Panchayat)
|
0541006000NRG24271220230334796
|
27/12/2023
|
MD PARWEJ
|
0541006WL034594
|
MD PARWEJ
|
00415
|
SBIN0000009
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553175239
|
|
MOHAMMAD PARWEJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-024-00583000/3141
(Pakhariya Panchayat)
|
0541006000NRG24271220230334525
|
27/12/2023
|
FIROJ ALAM
|
0541006WL034534
|
FIROJ ALAM
|
00415
|
SBIN0015805
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553175246
|
|
FIROJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARARIA
|
BH-41-006-024-00583000/4459
(Pakhariya Panchayat)
|
0541006000NRG24271220230334522
|
27/12/2023
|
MD GUFRAN
|
0541006WL034531
|
MD GUFRAN
|
00415
|
SBIN0015805
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553175245
|
|
Md Gufran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-024-00583000/7224
(Pakhariya Panchayat)
|
0541006000NRG24271220230334527
|
27/12/2023
|
LAKSHMAN MANDAL
|
0541006WL034536
|
LAKSHMAN MANDAL
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553175248
|
|
LAKSHMAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
ARARIA
|
BH-41-006-024-00583000/7438
(Pakhariya Panchayat)
|
0541006000NRG24271220230334517
|
27/12/2023
|
MURTAJ
|
0541006WL034529
|
MURTAJ
|
00688
|
FINO0001445
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553175247
|
|
Mr. Murtaj Murtaj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|