|
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-41-006-022-00583250/2660
(Madanpur (W) Panchayat)
|
0541006000NRG24150420230000405
|
15/04/2023
|
SUSHILA DEVI
|
0541006WL000123
|
SUSHILA DEVI
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436438327
|
|
SUSHILA DEVI
|
()
|
|
2
|
ARARIA
|
BH-41-006-022-00583250/3396
(Madanpur (W) Panchayat)
|
0541006000NRG24150420230000414
|
15/04/2023
|
KUSHO DEVI
|
0541006WL000125
|
KUSHO DEVI
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436438329
|
|
KUSHO DEVI
|
()
|
|
3
|
ARARIA
|
BH-41-006-022-00583250/3509
(Madanpur (W) Panchayat)
|
0541006000NRG24150420230000376
|
15/04/2023
|
AMARNATH JHA
|
0541006WL000118
|
AMARNATH JHA
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436438330
|
|
AMARNATH JHA
|
()
|
|
4
|
ARARIA
|
BH-41-006-022-00583250/3941
(Madanpur (W) Panchayat)
|
0541006000NRG24150420230000418
|
15/04/2023
|
SALAMUDDIN
|
0541006WL000125
|
SALAMUDDIN
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436438328
|
|
SALAMUDDIN
|
()
|
|
5
|
ARARIA
|
BH-41-006-022-00583250/949
(Madanpur (W) Panchayat)
|
0541006000NRG24150420230000424
|
15/04/2023
|
JASO DEVI
|
0541006WL000126
|
JASO DEVI
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436438326
|
|
JASO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-022-00583250/3613
(Madanpur (W) Panchayat)
|
0541006000NRG24150420230000409
|
15/04/2023
|
MOKARRAM
|
0541006WL000124
|
MOKARRAM
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436438320
|
|
MOKARRAM
|
()
|
|
7
|
ARARIA
|
BH-41-006-022-00583250/704
(Madanpur (W) Panchayat)
|
0541006000NRG24150420230000423
|
15/04/2023
|
Bina Devi
|
0541006WL000126
|
Bina Devi
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436438321
|
|
Bina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
ARARIA
|
BH-41-006-022-00583250/4001
(Madanpur (W) Panchayat)
|
0541006000NRG24150420230000422
|
15/04/2023
|
RANJEET MALIK
|
0541006WL000126
|
RANJEET MALIK
|
00176
|
IDIB000A178
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436438331
|
|
RANJEET MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-022-00583250/193
(Madanpur (W) Panchayat)
|
0541006000NRG24150420230000382
|
15/04/2023
|
SANJAY YADAV
|
0541006WL000119
|
SANJAY YADAV
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436438333
|
|
MR SANJAY KUMAR YADAV
|
()
|
|
10
|
ARARIA
|
BH-41-006-022-00583250/3673
(Madanpur (W) Panchayat)
|
0541006000NRG24150420230000378
|
15/04/2023
|
MOBIN AKHTAR
|
0541006WL000118
|
MOBIN AKHTAR
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436438332
|
|
MR MOBIN XXXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-022-00583250/107
(Madanpur (W) Panchayat)
|
0541006000NRG24150420230000385
|
15/04/2023
|
Murti Devi
|
0541006WL000120
|
Murti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436438322
|
|
MURTI DEVI
|
()
|
|
12
|
ARARIA
|
BH-41-006-022-00583250/149
(Madanpur (W) Panchayat)
|
0541006000NRG24150420230000380
|
15/04/2023
|
DIPANI DEVI
|
0541006WL000119
|
DIPANI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436438324
|
|
DIPANI DEVI
|
()
|
|
13
|
ARARIA
|
BH-41-006-022-00583250/2522
(Madanpur (W) Panchayat)
|
0541006000NRG24150420230000407
|
15/04/2023
|
BISHNU DEV SAH
|
0541006WL000124
|
BISHNU DEV SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436438325
|
|
BISHNU DEV SAH
|
()
|
|
14
|
ARARIA
|
BH-41-006-022-00583250/698
(Madanpur (W) Panchayat)
|
0541006000NRG24150420230000387
|
15/04/2023
|
DILIP SADA
|
0541006WL000120
|
DILIP SADA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436438323
|
|
DILIP SADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
15
|
ARARIA
|
BH-41-006-022-00583250/2115
(Madanpur (W) Panchayat)
|
0541006000NRG24150420230000425
|
15/04/2023
|
LILAM DEVI
|
0541006WL000127
|
LILAM DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436438319
|
|
LILAM DEVI
|
()
|
|
16
|
ARARIA
|
BH-41-006-022-00583250/2169
(Madanpur (W) Panchayat)
|
0541006000NRG24150420230000426
|
15/04/2023
|
INDU DEVI
|
0541006WL000127
|
INDU DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436438318
|
|
INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|