|
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-41-006-011-00588500/1057
(Diyari Panchayat)
|
0541006000NRG24090620230146036
|
09/06/2023
|
Krita murgu
|
0541006WL010099
|
Krita murgu
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545493431
|
|
KUNTA MURMU
|
UCO BANK(607066)
|
|
2
|
ARARIA
|
BH-41-006-011-00588500/1057
(Diyari Panchayat)
|
0541006000NRG24090620230146035
|
09/06/2023
|
SANJHLA KISKU
|
0541006WL010099
|
SANJHLA KISKU
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545493430
|
|
MR SANJHLA KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-011-00588500/1069
(Diyari Panchayat)
|
0541006000NRG24090620230146037
|
09/06/2023
|
BAIJNATH MURMU
|
0541006WL010099
|
BAIJNATH MURMU
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545493434
|
|
Baijnath Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ARARIA
|
BH-41-006-011-00588500/5678
(Diyari Panchayat)
|
0541006000NRG24090620230146056
|
09/06/2023
|
SANKALI MARANDI
|
0541006WL010099
|
SANKALI MARANDI
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545493433
|
|
CHUNDA KISKU AND SANKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-011-00588500/1130
(Diyari Panchayat)
|
0541006000NRG24090620230146042
|
09/06/2023
|
prakash sah
|
0541006WL010099
|
prakash sah
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545493432
|
|
JAI PARKASH SHAH SO RAJENDER PARSAD SHAH
|
BANK OF BARODA(606985)
|
|
6
|
ARARIA
|
BH-41-006-011-00588500/2922
(Diyari Panchayat)
|
0541006000NRG24090620230146046
|
09/06/2023
|
RADIW KUMAR RANJAN
|
0541006WL010099
|
RADIW KUMAR RANJAN
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545493429
|
|
MR RAJEEV KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-011-00588500/1105
(Diyari Panchayat)
|
0541006000NRG24090620230146039
|
09/06/2023
|
BINOD YADAV
|
0541006WL010099
|
BINOD YADAV
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545493417
|
|
VINOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARARIA
|
BH-41-006-011-00588500/1105
(Diyari Panchayat)
|
0541006000NRG24090620230146038
|
09/06/2023
|
SUREN YADAV
|
0541006WL010099
|
SUREN YADAV
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545493418
|
|
YUGESH KUMAR
|
UCO BANK(607066)
|
|
9
|
ARARIA
|
BH-41-006-011-00588500/1115
(Diyari Panchayat)
|
0541006000NRG24090620230146040
|
09/06/2023
|
BECHAN SHARMA
|
0541006WL010099
|
BECHAN SHARMA
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545493415
|
|
Bechan Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
ARARIA
|
BH-41-006-011-00588500/1956
(Diyari Panchayat)
|
0541006000NRG24090620230146045
|
09/06/2023
|
Rita Devi
|
0541006WL010099
|
Rita Devi
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545493416
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
11
|
ARARIA
|
BH-41-006-011-00588500/5675
(Diyari Panchayat)
|
0541006000NRG24090620230146051
|
09/06/2023
|
SANGITA SOREN
|
0541006WL010099
|
SANGITA SOREN
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545493419
|
|
SANGITA SOREN
|
UCO BANK(607066)
|
|
12
|
ARARIA
|
BH-41-006-011-00588500/5676
(Diyari Panchayat)
|
0541006000NRG24090620230146053
|
09/06/2023
|
GULABI KISKU
|
0541006WL010099
|
GULABI KISKU
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545493423
|
|
GULABI MURMU
|
UCO BANK(607066)
|
|
13
|
ARARIA
|
BH-41-006-011-00588500/5676
(Diyari Panchayat)
|
0541006000NRG24090620230146052
|
09/06/2023
|
KARAN KISKU
|
0541006WL010099
|
KARAN KISKU
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545493420
|
|
KARAN KISKU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
14
|
ARARIA
|
BH-41-006-011-00588500/1121
(Diyari Panchayat)
|
0541006000NRG24090620230146041
|
09/06/2023
|
SAMBHU SAH
|
0541006WL010099
|
SAMBHU SAH
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545493426
|
|
SAMBHU SAH
|
UCO BANK(607066)
|
|
15
|
ARARIA
|
BH-41-006-011-00588500/1788
(Diyari Panchayat)
|
0541006000NRG24090620230146043
|
09/06/2023
|
BHIMA SARMA
|
0541006WL010099
|
BHIMA SARMA
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545493425
|
|
BHIMA SARMA
|
UCO BANK(607066)
|
|
16
|
ARARIA
|
BH-41-006-011-00588500/5665
(Diyari Panchayat)
|
0541006000NRG24090620230146047
|
09/06/2023
|
LALITA SOREN
|
0541006WL010099
|
LALITA SOREN
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545493424
|
|
LALITA SOREN
|
UCO BANK(607066)
|
|
17
|
ARARIA
|
BH-41-006-011-00588500/5672
(Diyari Panchayat)
|
0541006000NRG24090620230146049
|
09/06/2023
|
ANJAN DEVI
|
0541006WL010099
|
ANJAN DEVI
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545493421
|
|
ANJAN DEVI
|
UCO BANK(607066)
|
|
18
|
ARARIA
|
BH-41-006-011-00588500/5673
(Diyari Panchayat)
|
0541006000NRG24090620230146050
|
09/06/2023
|
BEBI DEVI
|
0541006WL010099
|
BEBI DEVI
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545493422
|
|
BABI DEVI
|
UCO BANK(607066)
|
|
19
|
ARARIA
|
BH-41-006-011-00588500/5677
(Diyari Panchayat)
|
0541006000NRG24090620230146054
|
09/06/2023
|
VIJAY KISKU
|
0541006WL010099
|
VIJAY KISKU
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545493428
|
|
BIJAY KUMAR KISKU
|
UCO BANK(607066)
|
|
20
|
ARARIA
|
BH-41-006-011-00588500/5678
(Diyari Panchayat)
|
0541006000NRG24090620230146055
|
09/06/2023
|
CHUNDA KISKU
|
0541006WL010099
|
CHUNDA KISKU
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545493427
|
|
CHUNDA KISKU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
21
|
ARARIA
|
BH-41-006-011-00588500/1861
(Diyari Panchayat)
|
0541006000NRG24090620230146044
|
09/06/2023
|
RAMESH YADAV
|
0541006WL010099
|
RAMESH YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545493414
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
ARARIA
|
BH-41-006-011-00588500/5671
(Diyari Panchayat)
|
0541006000NRG24090620230146048
|
09/06/2023
|
KARAN KISKU
|
0541006WL010099
|
KARAN KISKU
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545493435
|
|
KARAN KISKU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70224
|
70224
|
|
|
|
|
|
|
|