|
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
|
ARA
|
BH-03-008-004-03095000/2913
(BAGHIPAKAR)
|
0503008000NRG24110820230188313
|
11/08/2023
|
lilawati devi
|
0503008WL015561
|
lilawati devi
|
00045
|
BARB0MAHBHO
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774359584
|
|
LILAWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-002-03095500/5989
(Sundarpur Barja)
|
0503008000NRG24110820230188378
|
11/08/2023
|
Sikandra Paswan
|
0503008WL015577
|
Sikandra Paswan
|
00354
|
PUNB0191700
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774359592
|
|
SIKANDAR MADAN PASWAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-002-03086700/3753
(Sundarpur Barja)
|
0503008000NRG24110820230188381
|
11/08/2023
|
SONA DEVI
|
0503008WL015578
|
SONA DEVI
|
00415
|
SBIN0006286
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774359591
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-002-03095500/3858
(Sundarpur Barja)
|
0503008000NRG24110820230188375
|
11/08/2023
|
RUBY DEVI
|
0503008WL015577
|
RUBY DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774359588
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
ARA
|
BH-03-008-002-03095500/3860
(Sundarpur Barja)
|
0503008000NRG24110820230188376
|
11/08/2023
|
SUNAINA DEVI
|
0503008WL015577
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774359586
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
ARA
|
BH-03-008-002-03095500/3863
(Sundarpur Barja)
|
0503008000NRG24110820230188382
|
11/08/2023
|
VIDAAVAT DEVI
|
0503008WL015578
|
VIDAAVAT DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774359587
|
|
VIDAAVAT DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
ARA
|
BH-03-008-002-03095500/3876
(Sundarpur Barja)
|
0503008000NRG24110820230188377
|
11/08/2023
|
DUKHALI DEVI
|
0503008WL015577
|
DUKHALI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774359585
|
|
DUKHALI DEVI
|
IDBI BANK(607095)
|
|
8
|
ARA
|
BH-03-008-002-03095500/3883
(Sundarpur Barja)
|
0503008000NRG24110820230188383
|
11/08/2023
|
MANJU DEVI
|
0503008WL015578
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774359589
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
ARA
|
BH-03-008-002-03095600/1950
(Sundarpur Barja)
|
0503008000NRG24110820230188379
|
11/08/2023
|
MANOJ KUMAR SINGH
|
0503008WL015577
|
MANOJ KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774359590
|
|
MANOJ KUMAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|