|
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-41-006-029-00584300/3225
(Sharanpur Panchayat)
|
0541006000NRG24300920230285967
|
30/09/2023
|
KASHINATH PODDAR
|
0541006WL024792
|
KASHINATH PODDAR
|
00078
|
CNRB0003147
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934083082
|
|
KASHINATH PODDAR
|
BANK OF BARODA(606985)
|
|
2
|
ARARIA
|
BH-41-006-029-00584300/4467
(Sharanpur Panchayat)
|
0541006000NRG24300920230285942
|
30/09/2023
|
BIRENDRA KUMAR JHA
|
0541006WL024780
|
BIRENDRA KUMAR JHA
|
00078
|
CNRB0003147
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934083083
|
|
MR BIRENDRA KUM JHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARARIA
|
BH-41-006-029-00584300/674
(Sharanpur Panchayat)
|
0541006000NRG24300920230285940
|
30/09/2023
|
MANJOO DEVI
|
0541006WL024779
|
MANJOO DEVI
|
00078
|
CNRB0003147
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934083090
|
|
MANJOO DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-029-00584300/5980
(Sharanpur Panchayat)
|
0541006000NRG24300920230285971
|
30/09/2023
|
PRANMOHAN JHA
|
0541006WL024796
|
PRANMOHAN JHA
|
00165
|
IBKL0001537
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934083080
|
|
PRAN MOHAN JHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-029-00584300/5933
(Sharanpur Panchayat)
|
0541006000NRG24300920230285972
|
30/09/2023
|
PUJA KUMARI
|
0541006WL024797
|
PUJA KUMARI
|
00354
|
PUNB0493300
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934083086
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-029-00584300/3624
(Sharanpur Panchayat)
|
0541006000NRG24300920230285969
|
30/09/2023
|
SANTOSH MISHRA
|
0541006WL024794
|
SANTOSH MISHRA
|
00415
|
SBIN0010086
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934083084
|
|
SANTOSH KUMAR MISHRA
|
CANARA BANK(508532)
|
|
7
|
ARARIA
|
BH-41-006-029-00584300/3673
(Sharanpur Panchayat)
|
0541006000NRG24300920230285968
|
30/09/2023
|
PRITAM ANAND
|
0541006WL024793
|
PRITAM ANAND
|
00415
|
SBIN0010086
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934083085
|
|
MR PRITAM ANAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARARIA
|
BH-41-006-029-00584300/5930
(Sharanpur Panchayat)
|
0541006000NRG24300920230285970
|
30/09/2023
|
LALMOHAN JHA
|
0541006WL024795
|
LALMOHAN JHA
|
00415
|
SBIN0010086
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934083081
|
|
LAL MOHAN JHA
|
CANARA BANK(508532)
|
|
9
|
ARARIA
|
BH-41-006-029-00584300/5932
(Sharanpur Panchayat)
|
0541006000NRG24300920230285973
|
30/09/2023
|
GURIYA KUMARI
|
0541006WL024798
|
GURIYA KUMARI
|
00415
|
SBIN0010086
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934083087
|
|
GURIYA KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
ARARIA
|
BH-41-006-029-00584600/789
(Sharanpur Panchayat)
|
0541006000NRG24300920230285941
|
30/09/2023
|
CHANDRNAND MISHRA
|
0541006WL024779
|
CHANDRNAND MISHRA
|
00415
|
SBIN0010086
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934083089
|
|
MR CHANDRANAND MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-029-00584300/3438
(Sharanpur Panchayat)
|
0541006000NRG24300920230286021
|
30/09/2023
|
PREM PRAKASH
|
0541006WL024817
|
PREM PRAKASH
|
00468
|
UBIN0567744
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934083088
|
|
PREMPRAKASHSONARAYANMANDA
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
ARARIA
|
BH-41-006-029-00584300/3288
(Sharanpur Panchayat)
|
0541006000NRG24300920230286022
|
30/09/2023
|
DINESH PRASAD SAH
|
0541006WL024818
|
DINESH PRASAD SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934083079
|
|
DINESH PRASAD SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
ARARIA
|
BH-41-006-029-00584300/1902
(Sharanpur Panchayat)
|
0541006000NRG24300920230286020
|
30/09/2023
|
VIJAY KUMAR MISHRA
|
0541006WL024816
|
VIJAY KUMAR MISHRA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934083091
|
|
VIJAY KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21660
|
21660
|
|
|
|
|
|
|
|