|
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-41-006-028-00583600/8346
(Sahasmal Panchayat)
|
0541006000NRG24070720230232028
|
07/07/2023
|
Suraj kumar
|
0541006WL014549
|
Suraj kumar
|
00415
|
SBIN0015805
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962352434
|
|
MR SURAJ KUMAR
|
()
|
|
2
|
ARARIA
|
BH-41-006-028-00583600/8359
(Sahasmal Panchayat)
|
0541006000NRG24070720230232039
|
07/07/2023
|
Mayanand mandal
|
0541006WL014549
|
Mayanand mandal
|
00415
|
SBIN0015805
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962352432
|
|
MR CHANDAN KUMAR MANDAL
|
()
|
|
3
|
ARARIA
|
BH-41-006-028-00584900/1206
(Sahasmal Panchayat)
|
0541006000NRG24070720230232062
|
07/07/2023
|
bechan choudhary
|
0541006WL014549
|
bechan choudhary
|
00415
|
SBIN0015805
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962352433
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-028-00583600/7583
(Sahasmal Panchayat)
|
0541006000NRG24070720230232020
|
07/07/2023
|
Umesh kumar sah
|
0541006WL014549
|
Umesh kumar sah
|
00468
|
UBIN0567744
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962352436
|
|
Umesh kumar sah
|
()
|
|
5
|
ARARIA
|
BH-41-006-028-00583600/8372
(Sahasmal Panchayat)
|
0541006000NRG24070720230232051
|
07/07/2023
|
Durganand thakur
|
0541006WL014549
|
Durganand thakur
|
00468
|
UBIN0567744
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962352435
|
|
Durganand thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-028-00583600/6450
(Sahasmal Panchayat)
|
0541006000NRG24070720230232019
|
07/07/2023
|
SURYANAND SHARMA
|
0541006WL014549
|
SURYANAND SHARMA
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962352429
|
|
URMILA DEVI
|
()
|
|
7
|
ARARIA
|
BH-41-006-028-00583600/8361
(Sahasmal Panchayat)
|
0541006000NRG24070720230232040
|
07/07/2023
|
Anandi kardar
|
0541006WL014549
|
Anandi kardar
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962352430
|
|
ANANDI KARDAR
|
()
|
|
8
|
ARARIA
|
BH-41-006-028-00583600/8365
(Sahasmal Panchayat)
|
0541006000NRG24070720230232043
|
07/07/2023
|
Lilam devi
|
0541006WL014549
|
Lilam devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962352428
|
|
NEELAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-028-00584900/1193
(Sahasmal Panchayat)
|
0541006000NRG24070720230232061
|
07/07/2023
|
LALITA
|
0541006WL014549
|
LALITA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962352431
|
|
LALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|