|
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-41-006-028-00583600/8205
(Sahasmal Panchayat)
|
0541006000NRG24220620230188708
|
22/06/2023
|
BINA DEVI
|
0541006WL012034
|
BINA DEVI
|
00415
|
SBIN0015805
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866221619
|
|
MRS BINA DEVI
|
()
|
|
2
|
ARARIA
|
BH-41-006-028-00583600/8270
(Sahasmal Panchayat)
|
0541006000NRG24220620230188710
|
22/06/2023
|
Satani Devi
|
0541006WL012034
|
Satani Devi
|
00415
|
SBIN0015805
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866221615
|
|
MRS SATANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-028-00583600/8288
(Sahasmal Panchayat)
|
0541006000NRG24220620230188719
|
22/06/2023
|
Savini devi
|
0541006WL012034
|
Savini devi
|
00468
|
UBIN0567744
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2866221612
|
|
Savini devi
|
()
|
|
4
|
ARARIA
|
BH-41-006-028-00583600/8299
(Sahasmal Panchayat)
|
0541006000NRG24220620230188726
|
22/06/2023
|
Pooja kumari
|
0541006WL012034
|
Pooja kumari
|
00468
|
UBIN0567744
|
2280
|
2280
|
Processed
|
01/07/2023
|
|
2866221616
|
|
Pooja kumari
|
()
|
|
5
|
ARARIA
|
BH-41-006-028-00583600/8303
(Sahasmal Panchayat)
|
0541006000NRG24220620230188733
|
22/06/2023
|
Babloo kumar sah
|
0541006WL012034
|
Babloo kumar sah
|
00468
|
UBIN0567744
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2866221617
|
|
Babloo kumar sah
|
()
|
|
6
|
ARARIA
|
BH-41-006-028-00583600/8304
(Sahasmal Panchayat)
|
0541006000NRG24220620230188735
|
22/06/2023
|
Hardev thakur
|
0541006WL012034
|
Hardev thakur
|
00468
|
UBIN0567744
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2866221618
|
|
Hardev thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-028-00583600/7884
(Sahasmal Panchayat)
|
0541006000NRG24220620230188706
|
22/06/2023
|
AKASH KUMAR BHAGAT
|
0541006WL012034
|
AKASH KUMAR BHAGAT
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866221611
|
|
AKASH KUMAR BHAGAT
|
()
|
|
8
|
ARARIA
|
BH-41-006-028-00583600/8275
(Sahasmal Panchayat)
|
0541006000NRG24220620230188713
|
22/06/2023
|
Shamila devi
|
0541006WL012034
|
Shamila devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866221610
|
|
SHAMILA KUMARI
|
()
|
|
9
|
ARARIA
|
BH-41-006-028-00583600/8277
(Sahasmal Panchayat)
|
0541006000NRG24220620230188715
|
22/06/2023
|
Kripanand Thakur
|
0541006WL012034
|
Kripanand Thakur
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866221609
|
|
KRIPANAND THAKUR
|
()
|
|
10
|
ARARIA
|
BH-41-006-028-00583600/8302
(Sahasmal Panchayat)
|
0541006000NRG24220620230188731
|
22/06/2023
|
Gayanand pandit
|
0541006WL012034
|
Gayanand pandit
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2866221608
|
|
GAYANAND PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-028-00583600/8294
(Sahasmal Panchayat)
|
0541006000NRG24220620230188722
|
22/06/2023
|
Ajay kumar thakur
|
0541006WL012034
|
Ajay kumar thakur
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866221613
|
|
Ajay kumar thakur
|
()
|
|
12
|
ARARIA
|
BH-41-006-028-00583600/8300
(Sahasmal Panchayat)
|
0541006000NRG24220620230188727
|
22/06/2023
|
Kunjan kumar thakur
|
0541006WL012034
|
Kunjan kumar thakur
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2866221614
|
|
Kunjan kumar thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29412
|
29412
|
|
|
|
|
|
|
|