|
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-41-006-011-00588500/2762
(Diyari Panchayat)
|
0541006000NRG24210420230014234
|
24/04/2023
|
SAHAYYA DEVI
|
0541006WL001643
|
SAHAYYA DEVI
|
00089
|
CBIN0282820
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439062038
|
|
SAHAGYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-011-00588500/2885
(Diyari Panchayat)
|
0541006000NRG24210420230014235
|
24/04/2023
|
BIBI NUJHAT
|
0541006WL001643
|
BIBI NUJHAT
|
00152
|
HDFC0002550
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439062032
|
|
Bibi Nujhat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-011-00588500/1510
(Diyari Panchayat)
|
0541006000NRG24210420230014232
|
24/04/2023
|
md harun
|
0541006WL001643
|
md harun
|
00415
|
SBIN0001739
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439062036
|
|
MR MD HARUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARARIA
|
BH-41-006-011-00588500/2208
(Diyari Panchayat)
|
0541006000NRG24210420230014233
|
24/04/2023
|
Pramod Poddar
|
0541006WL001643
|
Pramod Poddar
|
00415
|
SBIN0001739
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439062034
|
|
PRAMOD PODDAR
|
UCO BANK(607066)
|
|
5
|
ARARIA
|
BH-41-006-011-00588500/4389
(Diyari Panchayat)
|
0541006000NRG24210420230014240
|
24/04/2023
|
Bibi Salima
|
0541006WL001644
|
Bibi Salima
|
00415
|
SBIN0001739
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439062037
|
|
MRS BIBI SALIMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARARIA
|
BH-41-006-011-00588500/496
(Diyari Panchayat)
|
0541006000NRG24210420230014502
|
24/04/2023
|
Birendra Mandal
|
0541006WL001654
|
Birendra Mandal
|
00415
|
SBIN0001739
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439062031
|
|
BIRENDRA LAL BISHWAS
|
BANK OF INDIA(508505)
|
|
7
|
ARARIA
|
BH-41-006-011-00588500/733
(Diyari Panchayat)
|
0541006000NRG24210420230014241
|
24/04/2023
|
HARILAL THAKUR
|
0541006WL001644
|
HARILAL THAKUR
|
00415
|
SBIN0001739
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439062033
|
|
HARILAL THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
8
|
ARARIA
|
BH-41-006-011-00588600/396
(Diyari Panchayat)
|
0541006000NRG24210420230014243
|
24/04/2023
|
tabsum
|
0541006WL001644
|
tabsum
|
00415
|
SBIN0009218
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439062030
|
|
MRS TABASSUM X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-011-00588600/237
(Diyari Panchayat)
|
0541006000NRG24210420230014237
|
24/04/2023
|
MD MOSIB
|
0541006WL001643
|
MD MOSIB
|
00415
|
SBIN0015805
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439062035
|
|
MD MOSIV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
ARARIA
|
BH-41-006-011-00588500/1859
(Diyari Panchayat)
|
0541006000NRG24210420230014239
|
24/04/2023
|
SANJO DEVI
|
0541006WL001644
|
SANJO DEVI
|
00462
|
UCBA0001614
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439062025
|
|
Sanju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-011-00588500/1863
(Diyari Panchayat)
|
0541006000NRG24210420230014353
|
24/04/2023
|
FULO DEVI
|
0541006WL001649
|
FULO DEVI
|
00462
|
UCBA0001704
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439062028
|
|
FULO DEVI
|
UCO BANK(607066)
|
|
12
|
ARARIA
|
BH-41-006-011-00588500/3215
(Diyari Panchayat)
|
0541006000NRG24210420230014236
|
24/04/2023
|
ARA BEGAM
|
0541006WL001643
|
ARA BEGAM
|
00462
|
UCBA0001704
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439062029
|
|
ARA BEGAM
|
UCO BANK(607066)
|
|
13
|
ARARIA
|
BH-41-006-011-00588500/904
(Diyari Panchayat)
|
0541006000NRG24210420230014354
|
24/04/2023
|
RADHA DEVI
|
0541006WL001649
|
RADHA DEVI
|
00462
|
UCBA0001704
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439062026
|
|
MO RADHA DEVI
|
HDFC BANK LTD(607152)
|
|
14
|
ARARIA
|
BH-41-006-011-00588600/1148
(Diyari Panchayat)
|
0541006000NRG24210420230014242
|
24/04/2023
|
JAHRI LAL YADAV
|
0541006WL001644
|
JAHRI LAL YADAV
|
00462
|
UCBA0001704
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439062027
|
|
JHARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|