|
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-41-006-029-00584300/645-A
(Sharanpur Panchayat)
|
0541006000NRG24011120230297521
|
01/11/2023
|
SANJALA DEVI
|
0541006WL028691
|
SANJALA DEVI
|
00045
|
BARB0ARARIA
|
1596
|
1596
|
Processed
|
07/11/2023
|
|
7129083904
|
|
SANDHYA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-029-00584300/4467
(Sharanpur Panchayat)
|
0541006000NRG24011120230297522
|
01/11/2023
|
BIRENDRA KUMAR JHA
|
0541006WL028692
|
BIRENDRA KUMAR JHA
|
00078
|
CNRB0003147
|
1596
|
1596
|
Processed
|
07/11/2023
|
|
7129083911
|
|
MR BIRENDRA KUM JHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARARIA
|
BH-41-006-029-00584300/674
(Sharanpur Panchayat)
|
0541006000NRG24011120230297518
|
01/11/2023
|
MANJOO DEVI
|
0541006WL028689
|
MANJOO DEVI
|
00078
|
CNRB0003147
|
1596
|
1596
|
Processed
|
07/11/2023
|
|
7129083905
|
|
MANJOO DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-029-00584300/4724
(Sharanpur Panchayat)
|
0541006000NRG24011120230297525
|
01/11/2023
|
RASMOHAN JHA
|
0541006WL028695
|
RASMOHAN JHA
|
00415
|
SBIN0010086
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129083909
|
|
MR RASH MOHAN JHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARARIA
|
BH-41-006-029-00584300/646-A
(Sharanpur Panchayat)
|
0541006000NRG24011120230297520
|
01/11/2023
|
KANCHAN
|
0541006WL028690
|
KANCHAN
|
00415
|
SBIN0010086
|
1140
|
1140
|
Processed
|
07/11/2023
|
|
7129083908
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARARIA
|
BH-41-006-029-00584500/2457
(Sharanpur Panchayat)
|
0541006000NRG24011120230297526
|
01/11/2023
|
SANDEEP KUMAR MISHRA
|
0541006WL028696
|
SANDEEP KUMAR MISHRA
|
00415
|
SBIN0010086
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129083907
|
|
MR SANDIPKUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARARIA
|
BH-41-006-029-00584600/789
(Sharanpur Panchayat)
|
0541006000NRG24011120230297519
|
01/11/2023
|
CHANDRNAND MISHRA
|
0541006WL028689
|
CHANDRNAND MISHRA
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
07/11/2023
|
|
7129083906
|
|
MR CHANDRANAND MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
ARARIA
|
BH-41-006-029-00584300/3438
(Sharanpur Panchayat)
|
0541006000NRG24011120230297523
|
01/11/2023
|
PREM PRAKASH
|
0541006WL028693
|
PREM PRAKASH
|
00468
|
UBIN0567744
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129083910
|
|
PREMPRAKASHSONARAYANMANDA
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-029-00584300/3288
(Sharanpur Panchayat)
|
0541006000NRG24011120230297524
|
01/11/2023
|
DINESH PRASAD SAH
|
0541006WL028694
|
DINESH PRASAD SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129083903
|
|
DINESH PRASAD SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
ARARIA
|
BH-41-006-029-00584300/1902
(Sharanpur Panchayat)
|
0541006000NRG24011120230297527
|
01/11/2023
|
VIJAY KUMAR MISHRA
|
0541006WL028697
|
VIJAY KUMAR MISHRA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7129083912
|
|
VIJAY KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|