|
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-47-004-001-02818600/3919
(SANAIYA)
|
0547004000NRG24150920230106543
|
15/09/2023
|
ARTI DEVI
|
0547004WL008971
|
ARTI DEVI
|
00045
|
BARB0SHEPUR
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808582581
|
|
ARTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
ARIARI
|
BH-47-004-001-02818600/3244
(SANAIYA)
|
0547004000NRG24150920230106551
|
15/09/2023
|
PRADIP CHAUDHARI
|
0547004WL008973
|
PRADIP CHAUDHARI
|
00048
|
BKID0004592
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808582580
|
|
PRADIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
ARIARI
|
BH-47-004-001-02818600/3909
(SANAIYA)
|
0547004000NRG24150920230106547
|
15/09/2023
|
MINA DEVI
|
0547004WL008972
|
MINA DEVI
|
00048
|
BKID0004592
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808582585
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
ARIARI
|
BH-47-004-001-02821600/1826
(SANAIYA)
|
0547004000NRG24150920230106552
|
15/09/2023
|
MAHIPAL PASWAN
|
0547004WL008973
|
MAHIPAL PASWAN
|
00065
|
UCBA0RRBBKG
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808582586
|
|
MAHPAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
ARIARI
|
BH-47-004-001-02819300/5704
(SANAIYA)
|
0547004000NRG24150920230106548
|
15/09/2023
|
Anjali kumari
|
0547004WL008972
|
Anjali kumari
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808582579
|
|
ANJALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
ARIARI
|
BH-47-004-001-02821600/1781
(SANAIYA)
|
0547004000NRG24150920230106544
|
15/09/2023
|
brhamdev paswan
|
0547004WL008971
|
brhamdev paswan
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808582584
|
|
BRAHMDEV PASWAN
|
CANARA BANK(508532)
|
|
7
|
ARIARI
|
BH-47-004-001-02821600/2486
(SANAIYA)
|
0547004000NRG24150920230106545
|
15/09/2023
|
SANGEET KUMAR PASWAN
|
0547004WL008971
|
SANGEET KUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808582583
|
|
MR SANGEET KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARIARI
|
BH-47-004-001-02821600/4040
(SANAIYA)
|
0547004000NRG24150920230106549
|
15/09/2023
|
SURAJ THAKUR
|
0547004WL008972
|
SURAJ THAKUR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808582582
|
|
SURAJ THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ARIARI
|
BH0547004_150923APB_FTO_546827
|
Bank of Baroda
|
BARB0SHEPUR
|
SHEIKHPURA, BIHAR
|
1140
|
|
2
|
ARIARI
|
BH0547004_150923APB_FTO_546827
|
Bank of India
|
BKID0004592
|
SHEIKHPURA
|
2280
|
|
3
|
ARIARI
|
BH0547004_150923APB_FTO_546827
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
Bihar Kshetriya Gramin Bank Husainabad
|
1140
|
|
4
|
ARIARI
|
BH0547004_150923APB_FTO_546827
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Dalluchak
|
1140
|
|
5
|
ARIARI
|
BH0547004_150923APB_FTO_546827
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Hussainabad Ariari
|
1140
|
|
6
|
ARIARI
|
BH0547004_150923APB_FTO_546827
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Sheikhpura-Sheikhpura
|
2280
|