|
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-41-006-010-00589900/395
(Chikni Panchayat)
|
0541006000NRG24060720230227113
|
06/07/2023
|
PUSHPA DEVI
|
0541006WL014288
|
PUSHPA DEVI
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964302268
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-010-00589800/5772
(Chikni Panchayat)
|
0541006000NRG24060720230227097
|
06/07/2023
|
MUKESH KUMAR SHARMA
|
0541006WL014288
|
MUKESH KUMAR SHARMA
|
00415
|
SBIN0018030
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964302282
|
|
MR MUKESH KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-010-00589800/1948
(Chikni Panchayat)
|
0541006000NRG24060720230227076
|
06/07/2023
|
CHINA DEVI
|
0541006WL014288
|
CHINA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964302273
|
|
CHINA DEVI
|
()
|
|
4
|
ARARIA
|
BH-41-006-010-00589800/1948
(Chikni Panchayat)
|
0541006000NRG24060720230227075
|
06/07/2023
|
kranti mandal
|
0541006WL014288
|
kranti mandal
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Rejected
|
30/08/2023
|
|
4964302269
|
Account closed
|
|
|
|
5
|
ARARIA
|
BH-41-006-010-00589800/4375
(Chikni Panchayat)
|
0541006000NRG24060720230227081
|
06/07/2023
|
RAMESH KUMAR THAKUR
|
0541006WL014288
|
RAMESH KUMAR THAKUR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964302279
|
|
RAMESH KUMAR THAKUR
|
()
|
|
6
|
ARARIA
|
BH-41-006-010-00589800/5708
(Chikni Panchayat)
|
0541006000NRG24060720230227085
|
06/07/2023
|
AMIT KUMAR
|
0541006WL014288
|
AMIT KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964302281
|
|
AMIT KUMAR
|
()
|
|
7
|
ARARIA
|
BH-41-006-010-00589800/5723
(Chikni Panchayat)
|
0541006000NRG24060720230227087
|
06/07/2023
|
GOLIYA DEVI
|
0541006WL014288
|
GOLIYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964302280
|
|
GOLIYA DEVI
|
()
|
|
8
|
ARARIA
|
BH-41-006-010-00589800/5737
(Chikni Panchayat)
|
0541006000NRG24060720230227089
|
06/07/2023
|
SONAM KUMARI
|
0541006WL014288
|
SONAM KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964302277
|
|
SONAM KUMARI
|
()
|
|
9
|
ARARIA
|
BH-41-006-010-00589800/5739
(Chikni Panchayat)
|
0541006000NRG24060720230227091
|
06/07/2023
|
PRINCE KUMAR
|
0541006WL014288
|
PRINCE KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964302276
|
|
PRINCE KUMAR
|
()
|
|
10
|
ARARIA
|
BH-41-006-010-00589800/5768
(Chikni Panchayat)
|
0541006000NRG24060720230227093
|
06/07/2023
|
LALITA DEVI
|
0541006WL014288
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964302272
|
|
LALITA DEVI
|
()
|
|
11
|
ARARIA
|
BH-41-006-010-00589800/5774
(Chikni Panchayat)
|
0541006000NRG24060720230227099
|
06/07/2023
|
AROLIYA DEVI
|
0541006WL014288
|
AROLIYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964302271
|
|
AROLIYA DEVI
|
()
|
|
12
|
ARARIA
|
BH-41-006-010-00589900/1582
(Chikni Panchayat)
|
0541006000NRG24060720230227105
|
06/07/2023
|
BIPIN MANDAL
|
0541006WL014288
|
BIPIN MANDAL
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964302278
|
|
BIPIN MANDAL SARITA DEVI
|
()
|
|
13
|
ARARIA
|
BH-41-006-010-00589900/1944
(Chikni Panchayat)
|
0541006000NRG24060720230227109
|
06/07/2023
|
AMOL MANDAL
|
0541006WL014288
|
AMOL MANDAL
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964302274
|
|
AMOL MANDAL
|
()
|
|
14
|
ARARIA
|
BH-41-006-010-00589900/416
(Chikni Panchayat)
|
0541006000NRG24060720230227114
|
06/07/2023
|
SANGAY RIHSIDEV
|
0541006WL014288
|
SANGAY RIHSIDEV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964302270
|
|
SANGAY RISHIDEV
|
()
|
|
15
|
ARARIA
|
BH-41-006-010-00589900/560
(Chikni Panchayat)
|
0541006000NRG24060720230227118
|
06/07/2023
|
HIRA LAL TATMA
|
0541006WL014288
|
HIRA LAL TATMA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964302275
|
|
HIRA LAL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
16
|
ARARIA
|
BH-41-006-010-00589800/5773
(Chikni Panchayat)
|
0541006000NRG24060720230227098
|
06/07/2023
|
LUTAN DEVI
|
0541006WL014288
|
LUTAN DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964302267
|
|
LUTAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39216
|
39216
|
|
|
|
|
|
|
|