|
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
|
ARIARI
|
BH-47-004-003-02822200/2232
(HAZARATPUR MARDHO)
|
0547004000NRG24300620230067230
|
30/06/2023
|
DHOORI PASWAN
|
0547004WL004628
|
DHOORI PASWAN
|
00045
|
BARB0SHEPUR
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376288176
|
|
DHURI PASWAAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
ARIARI
|
BH-47-004-003-02822100/1839
(HAZARATPUR MARDHO)
|
0547004000NRG24300620230067221
|
30/06/2023
|
SHILA DEVI
|
0547004WL004626
|
SHILA DEVI
|
00048
|
BKID0004592
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376288179
|
|
SHAILA DEVI
|
UCO BANK(607066)
|
|
3
|
ARIARI
|
BH-47-004-003-02822200/2138
(HAZARATPUR MARDHO)
|
0547004000NRG24300620230067226
|
30/06/2023
|
MAYA DEVI
|
0547004WL004627
|
MAYA DEVI
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3376288177
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARIARI
|
BH-47-004-003-02822200/2463
(HAZARATPUR MARDHO)
|
0547004000NRG24300620230067227
|
30/06/2023
|
RUBY DEVI
|
0547004WL004627
|
RUBY DEVI
|
00048
|
BKID0004592
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376288178
|
|
RUBI DEVI W/O-BUNDAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
ARIARI
|
BH-47-004-003-02821700/2653
(HAZARATPUR MARDHO)
|
0547004000NRG24300620230067224
|
30/06/2023
|
VICKU YADAV
|
0547004WL004627
|
VICKU YADAV
|
00462
|
UCBA0001559
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3376288173
|
|
VICKU YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
ARIARI
|
BH-47-004-003-02821800/4414
(HAZARATPUR MARDHO)
|
0547004000NRG24300620230067220
|
30/06/2023
|
AMIT KUMAR
|
0547004WL004626
|
AMIT KUMAR
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376288174
|
|
Amit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
ARIARI
|
BH-47-004-003-02822300/1934
(HAZARATPUR MARDHO)
|
0547004000NRG24300620230067223
|
30/06/2023
|
USHA DEVI
|
0547004WL004626
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3376288175
|
|
Usha Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23484
|
23484
|
|
|
|
|
|
|
|