|
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-41-006-028-00583600/8738
(Sahasmal Panchayat)
|
0541006000NRG23310320230801366
|
01/04/2023
|
SUBODH SAH
|
0541006WL078995
|
SUBODH SAH
|
00468
|
UBIN0561088
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1205905037
|
|
SUBODH SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-028-00583600/7906
(Sahasmal Panchayat)
|
0541006000NRG23310320230801332
|
01/04/2023
|
AASHA DEVI
|
0541006WL078995
|
AASHA DEVI
|
00468
|
UBIN0567744
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1205905036
|
|
AASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-028-00583600/2573
(Sahasmal Panchayat)
|
0541006000NRG23310320230801301
|
01/04/2023
|
VIKAS PASWAN
|
0541006WL078995
|
VIKAS PASWAN
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1205905048
|
|
VIKASH PASWAN
|
()
|
|
4
|
ARARIA
|
BH-41-006-028-00583600/2583
(Sahasmal Panchayat)
|
0541006000NRG23310320230801303
|
01/04/2023
|
RUPCHAND PASWAN
|
0541006WL078995
|
RUPCHAND PASWAN
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1205905047
|
|
RUPCHAND PASWAN
|
()
|
|
5
|
ARARIA
|
BH-41-006-028-00583600/6289
(Sahasmal Panchayat)
|
0541006000NRG23310320230801307
|
01/04/2023
|
RUPAM DEVI
|
0541006WL078995
|
RUPAM DEVI
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1205905050
|
|
RUPAM DEVI
|
()
|
|
6
|
ARARIA
|
BH-41-006-028-00583600/6459
(Sahasmal Panchayat)
|
0541006000NRG23310320230801316
|
01/04/2023
|
KRITYANAND RAM
|
0541006WL078995
|
KRITYANAND RAM
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1205905043
|
|
KRITYANAND RAM
|
()
|
|
7
|
ARARIA
|
BH-41-006-028-00583600/7868
(Sahasmal Panchayat)
|
0541006000NRG23310320230801319
|
01/04/2023
|
CHANDRANAND THAKUR
|
0541006WL078995
|
CHANDRANAND THAKUR
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1205905045
|
|
CHANDRA NAND THAKUR
|
()
|
|
8
|
ARARIA
|
BH-41-006-028-00583600/7884
(Sahasmal Panchayat)
|
0541006000NRG23310320230801325
|
01/04/2023
|
AKASH KUMAR BHAGAT
|
0541006WL078995
|
AKASH KUMAR BHAGAT
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1205905040
|
|
AKASH KUMAR BHAGAT
|
()
|
|
9
|
ARARIA
|
BH-41-006-028-00583600/7888
(Sahasmal Panchayat)
|
0541006000NRG23310320230801326
|
01/04/2023
|
FULO DEVI
|
0541006WL078995
|
FULO DEVI
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1205905044
|
|
FULO DEVI
|
()
|
|
10
|
ARARIA
|
BH-41-006-028-00583600/7896
(Sahasmal Panchayat)
|
0541006000NRG23310320230801328
|
01/04/2023
|
BABITA DEVI
|
0541006WL078995
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Rejected
|
04/05/2023
|
|
1205905038
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
11
|
ARARIA
|
BH-41-006-028-00583600/7901
(Sahasmal Panchayat)
|
0541006000NRG23310320230801329
|
01/04/2023
|
PUNAM KUMARI
|
0541006WL078995
|
PUNAM KUMARI
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1205905034
|
|
POONAM KUMARI
|
()
|
|
12
|
ARARIA
|
BH-41-006-028-00583600/8727
(Sahasmal Panchayat)
|
0541006000NRG23310320230801357
|
01/04/2023
|
ARAVIND KUMAR MANDAL
|
0541006WL078995
|
ARAVIND KUMAR MANDAL
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1205905042
|
|
ARVIND KUMAR MANDAL
|
()
|
|
13
|
ARARIA
|
BH-41-006-028-00583600/8739
(Sahasmal Panchayat)
|
0541006000NRG23310320230801367
|
01/04/2023
|
SUNIL KUMAR
|
0541006WL078995
|
SUNIL KUMAR
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1205905039
|
|
SUNIL KUMAR
|
()
|
|
14
|
ARARIA
|
BH-41-006-028-00584900/1498
(Sahasmal Panchayat)
|
0541006000NRG23310320230801370
|
01/04/2023
|
VISHWANATH BISHWASH
|
0541006WL078995
|
VISHWANATH BISHWASH
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1205905049
|
|
VISHWANTH BISWAS
|
()
|
|
15
|
ARARIA
|
BH-41-006-028-00584900/2260
(Sahasmal Panchayat)
|
0541006000NRG23310320230801374
|
01/04/2023
|
MANOJ VISHWAS
|
0541006WL078995
|
MANOJ VISHWAS
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1205905041
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
16
|
ARARIA
|
BH-41-006-028-00583600/8084
(Sahasmal Panchayat)
|
0541006000NRG23310320230801343
|
01/04/2023
|
PUJA DEVI
|
0541006WL078995
|
PUJA DEVI
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1205905046
|
|
PUJA DEVI
|
()
|
|
17
|
ARARIA
|
BH-41-006-028-00583600/8446
(Sahasmal Panchayat)
|
0541006000NRG23310320230801346
|
01/04/2023
|
VINOD MANDAL
|
0541006WL078995
|
VINOD MANDAL
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1205905035
|
|
VINOD MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
18
|
ARARIA
|
BH-41-006-028-00583600/8230
(Sahasmal Panchayat)
|
0541006000NRG23310320230801344
|
01/04/2023
|
Manjay kumar yadav
|
0541006WL078995
|
Manjay kumar yadav
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1205905033
|
|
Manjay kumar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|