|
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-41-006-012-00590600/2839
(Gaira Panchayat)
|
0541006000NRG23040420230820060
|
05/04/2023
|
MD KAUSAR AZAM
|
0541006WL079896
|
MD KAUSAR AZAM
|
00089
|
CBIN0280072
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206180715
|
|
MD KAUSAR AZAM S/O MD YUSUF
|
UCO BANK(607066)
|
|
2
|
ARARIA
|
BH-41-006-012-00590600/2839
(Gaira Panchayat)
|
0541006000NRG23040420230820061
|
05/04/2023
|
RAUSHAN ARA
|
0541006WL079896
|
RAUSHAN ARA
|
00089
|
CBIN0280072
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206180717
|
|
Mrs. RAUSHAN ARA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARARIA
|
BH-41-006-012-00590600/6182
(Gaira Panchayat)
|
0541006000NRG23040420230820064
|
05/04/2023
|
MD ANWAR alam
|
0541006WL079896
|
MD ANWAR alam
|
00089
|
CBIN0280072
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206180714
|
|
Mr. MD ANWAR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-012-00590600/5841
(Gaira Panchayat)
|
0541006000NRG23040420230820062
|
05/04/2023
|
MOHAMMAD PERWEJ ALAM
|
0541006WL079896
|
MOHAMMAD PERWEJ ALAM
|
00468
|
UBIN0561088
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1206180716
|
|
Mohammad Perwez Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-012-00590200/736
(Gaira Panchayat)
|
0541006000NRG23040420230820050
|
05/04/2023
|
Sudama Devi
|
0541006WL079896
|
Sudama Devi
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1206180709
|
|
SUDAMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
ARARIA
|
BH-41-006-012-00590200/750
(Gaira Panchayat)
|
0541006000NRG23040420230820051
|
05/04/2023
|
Domi Rishidev
|
0541006WL079896
|
Domi Rishidev
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1206180712
|
|
DOMI RISHIDEV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
ARARIA
|
BH-41-006-012-00590200/758
(Gaira Panchayat)
|
0541006000NRG23040420230820052
|
05/04/2023
|
JANESWARI
|
0541006WL079896
|
JANESWARI
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Rejected
|
04/05/2023
|
|
1206180708
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
ARARIA
|
BH-41-006-012-00590200/766
(Gaira Panchayat)
|
0541006000NRG23040420230820054
|
05/04/2023
|
Runa devi
|
0541006WL079896
|
Runa devi
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1206180711
|
|
RUNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
ARARIA
|
BH-41-006-012-00590200/772
(Gaira Panchayat)
|
0541006000NRG23040420230820055
|
05/04/2023
|
Shrichand Rishidev
|
0541006WL079896
|
Shrichand Rishidev
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1206180710
|
|
SHREECHAND RISHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
ARARIA
|
BH-41-006-012-00590600/2193
(Gaira Panchayat)
|
0541006000NRG23040420230820057
|
05/04/2023
|
TUNTUN SAH
|
0541006WL079896
|
TUNTUN SAH
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206180719
|
|
TUNTUNSAHSOKRITYANANDSAH
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
11
|
ARARIA
|
BH-41-006-012-00590600/2195
(Gaira Panchayat)
|
0541006000NRG23040420230820058
|
05/04/2023
|
sahdev sherma
|
0541006WL079896
|
sahdev sherma
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1206180707
|
|
SAHADEV SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
ARARIA
|
BH-41-006-012-00590600/2272
(Gaira Panchayat)
|
0541006000NRG23040420230820059
|
05/04/2023
|
AVDHESH BHAGAT
|
0541006WL079896
|
AVDHESH BHAGAT
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1206180718
|
|
Avdhesh Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ARARIA
|
BH-41-006-012-00590600/6250
(Gaira Panchayat)
|
0541006000NRG23040420230820065
|
05/04/2023
|
SAJADA PRAWEEN
|
0541006WL079896
|
SAJADA PRAWEEN
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1206180713
|
|
SAJDA PRAWEEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25410
|
25410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37170
|
37170
|
|
|
|
|
|
|
|