|
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
|
ARIARI
|
BH-47-004-007-02824000/3608
(KASAR)
|
0547004000NRG24060720230075732
|
06/07/2023
|
JAYANTI DEVI
|
0547004WL005136
|
JAYANTI DEVI
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966422497
|
|
Jayanti Devi
|
BANK OF BARODA(606985)
|
|
2
|
ARIARI
|
BH-47-004-007-02824000/3675
(KASAR)
|
0547004000NRG24060720230075733
|
06/07/2023
|
CHUNCHUN SINGH
|
0547004WL005136
|
CHUNCHUN SINGH
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966422483
|
|
Chunchun Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
ARIARI
|
BH-47-004-007-02824000/4650
(KASAR)
|
0547004000NRG24060720230075737
|
06/07/2023
|
MIRTUNJAY KUMAR
|
0547004WL005136
|
MIRTUNJAY KUMAR
|
00078
|
CNRB0002474
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966422496
|
|
MIRTUNJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
ARIARI
|
BH-47-004-007-02824000/202
(KASAR)
|
0547004000NRG24060720230075725
|
06/07/2023
|
kunti devi
|
0547004WL005136
|
kunti devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966422495
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARIARI
|
BH-47-004-007-02824000/2032
(KASAR)
|
0547004000NRG24060720230075726
|
06/07/2023
|
RAJ NARAYAN SINGH
|
0547004WL005136
|
RAJ NARAYAN SINGH
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966422489
|
|
MR RAJ NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARIARI
|
BH-47-004-007-02824000/2562
(KASAR)
|
0547004000NRG24060720230075729
|
06/07/2023
|
SEEMA DEVI
|
0547004WL005136
|
SEEMA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966422486
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARIARI
|
BH-47-004-007-02824000/2565
(KASAR)
|
0547004000NRG24060720230075730
|
06/07/2023
|
PHULO SINGH
|
0547004WL005136
|
PHULO SINGH
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966422490
|
|
MR FULO SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARIARI
|
BH-47-004-007-02824000/3576
(KASAR)
|
0547004000NRG24060720230075731
|
06/07/2023
|
HIMANSHU KUMAR
|
0547004WL005136
|
HIMANSHU KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966422498
|
|
MR HIMANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARIARI
|
BH-47-004-007-02824000/4398
(KASAR)
|
0547004000NRG24060720230075734
|
06/07/2023
|
RAM JIVAN KUMAR
|
0547004WL005136
|
RAM JIVAN KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966422485
|
|
MR RAMJEEVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARIARI
|
BH-47-004-007-02824000/4747
(KASAR)
|
0547004000NRG24060720230075739
|
06/07/2023
|
SHUBHAM KUMAR
|
0547004WL005136
|
SHUBHAM KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966422487
|
|
MR SHUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARIARI
|
BH-47-004-007-02824000/4748
(KASAR)
|
0547004000NRG24060720230075740
|
06/07/2023
|
SHIVAM KUMAR
|
0547004WL005136
|
SHIVAM KUMAR
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966422488
|
|
SHIVAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARIARI
|
BH-47-004-007-02824000/4749
(KASAR)
|
0547004000NRG24060720230075741
|
06/07/2023
|
ASHIS SINGH
|
0547004WL005136
|
ASHIS SINGH
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966422484
|
|
MR ASHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
13
|
ARIARI
|
BH-47-004-007-02824000/2039
(KASAR)
|
0547004000NRG24060720230075727
|
06/07/2023
|
SACHCHIDANAND SINGH
|
0547004WL005136
|
SACHCHIDANAND SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966422493
|
|
SACHITANANDA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
ARIARI
|
BH-47-004-007-02824000/2041
(KASAR)
|
0547004000NRG24060720230075728
|
06/07/2023
|
REKHA DEVI
|
0547004WL005136
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966422492
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
ARIARI
|
BH-47-004-007-02824000/4550
(KASAR)
|
0547004000NRG24060720230075736
|
06/07/2023
|
KIRAN DEVI
|
0547004WL005136
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966422494
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARIARI
|
BH-47-004-007-02824000/4651
(KASAR)
|
0547004000NRG24060720230075738
|
06/07/2023
|
FULAN DEVI
|
0547004WL005136
|
FULAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966422491
|
|
Fulan Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|