|
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-41-006-030-00583700/1358
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24040720230218771
|
06/07/2023
|
RADAHA
|
0541006WL013901
|
RADAHA
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964957963
|
|
Mrs. RADHA DEVI W/O SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ARARIA
|
BH-41-006-030-00583700/4636
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24040720230218772
|
06/07/2023
|
PRAKASH KUMAR BISWAS
|
0541006WL013901
|
PRAKASH KUMAR BISWAS
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964957967
|
|
MR PRAKASH KUMAR BISWAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARARIA
|
BH-41-006-030-00583700/5878
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24040720230218774
|
06/07/2023
|
SARITA DEVI
|
0541006WL013901
|
SARITA DEVI
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964957965
|
|
SARITA DEVI
|
INDUSIND BANK(607189)
|
|
4
|
ARARIA
|
BH-41-006-030-00583700/5881
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24040720230218775
|
06/07/2023
|
RITA DEVI
|
0541006WL013901
|
RITA DEVI
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964957964
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
5
|
ARARIA
|
BH-41-006-030-00583700/6043
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24040720230218777
|
06/07/2023
|
BABITA DEVI
|
0541006WL013901
|
BABITA DEVI
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964957966
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-030-00583700/5876
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24040720230218773
|
06/07/2023
|
MANOJ BISHWAS
|
0541006WL013901
|
MANOJ BISHWAS
|
00415
|
SBIN0008348
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964957960
|
|
MANOJ BISWAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-030-00583700/6053
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24040720230218778
|
06/07/2023
|
ROSHANI DEVI
|
0541006WL013901
|
ROSHANI DEVI
|
00415
|
SBIN0008357
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964957962
|
|
MISS ROSHANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
ARARIA
|
BH-41-006-030-00583700/5916
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24040720230218776
|
06/07/2023
|
RAMESHWAR YADAV
|
0541006WL013901
|
RAMESHWAR YADAV
|
00415
|
SBIN0008560
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964957959
|
|
MR RAMESHWER YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-030-00583700/6064
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24040720230218779
|
06/07/2023
|
BABITA DEVI
|
0541006WL013901
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964957961
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|