|
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-41-006-021-00583200/3259
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219573
|
04/07/2023
|
SAROJ KUMAR SINGH
|
0541006WL013925
|
SAROJ KUMAR SINGH
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4965703944
|
|
SAROJ KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-021-00583200/7899
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219635
|
04/07/2023
|
ANITA KUMARI
|
0541006WL013925
|
ANITA KUMARI
|
00089
|
CBIN0282037
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4965703938
|
|
ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-021-00583200/1585
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219544
|
04/07/2023
|
sangita devi
|
0541006WL013925
|
sangita devi
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4965703945
|
|
sangita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-021-00583200/1632
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219547
|
04/07/2023
|
SOMANI DEVI
|
0541006WL013925
|
SOMANI DEVI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4965703946
|
|
MRS SOMNI DEVI
|
()
|
|
5
|
ARARIA
|
BH-41-006-021-00583200/4810
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219614
|
04/07/2023
|
SUSHIL KUMAR SINGH
|
0541006WL013925
|
SUSHIL KUMAR SINGH
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4965703949
|
|
MR SUSHIL KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-021-00583200/1636
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219548
|
04/07/2023
|
SRI PRASAD SINGH
|
0541006WL013925
|
SRI PRASAD SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4965703948
|
|
SHREE PRASAD SINGH
|
()
|
|
7
|
ARARIA
|
BH-41-006-021-00583200/1994
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219556
|
04/07/2023
|
ASHOK KUMAR SINGH
|
0541006WL013925
|
ASHOK KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4965703943
|
|
ASHOK KUMAR SINGH
|
()
|
|
8
|
ARARIA
|
BH-41-006-021-00583200/2971
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219569
|
04/07/2023
|
KAILASH PRASAD SINGH
|
0541006WL013925
|
KAILASH PRASAD SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4965703939
|
|
KAILASH SINGH
|
()
|
|
9
|
ARARIA
|
BH-41-006-021-00583200/2980
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219570
|
04/07/2023
|
MINA DEVI
|
0541006WL013925
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4965703941
|
|
MEENA DEVI
|
()
|
|
10
|
ARARIA
|
BH-41-006-021-00583200/3559
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219586
|
04/07/2023
|
SUNIL KUMAR SINGH
|
0541006WL013925
|
SUNIL KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4965703940
|
|
SUNIL KUMAR SINGH
|
()
|
|
11
|
ARARIA
|
BH-41-006-021-00583200/3739
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219607
|
04/07/2023
|
SHREE KANT SINGH
|
0541006WL013925
|
SHREE KANT SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4965703942
|
|
SREEKANT SINGH
|
()
|
|
12
|
ARARIA
|
BH-41-006-021-00583200/5901
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219619
|
04/07/2023
|
Jhubiya devi
|
0541006WL013925
|
Jhubiya devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4965703947
|
|
JHUBIA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|